|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SONAHATU
|
JH-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24191020231254823
|
25/10/2023
|
KESAR PATAR
|
3401018WL074188
|
KESAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973436991
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-003/158
(TELWADIH)
|
3401018000NRG24201020231264355
|
25/10/2023
|
MANORANJAN HAJAM
|
3401018WL074793
|
MANORANJAN HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973436999
|
|
MR MANORANJAN HAZAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24251020231276258
|
25/10/2023
|
HIRAMANI DEVI
|
3401018WL075285
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973436994
|
|
HIRAMANI DEVI W/O-BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-008/234
(TELWADIH)
|
3401018000NRG24201020231264364
|
25/10/2023
|
SURESH MUNDA
|
3401018WL074793
|
SURESH MUNDA
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973437002
|
|
SURESH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24251020231276260
|
25/10/2023
|
SAVITA DEVI
|
3401018WL075285
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973436996
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/385
(TELWADIH)
|
3401018000NRG24251020231276261
|
25/10/2023
|
RAHUL PRAMANIK
|
3401018WL075285
|
RAHUL PRAMANIK
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973436997
|
|
RAHUL PRAMANIK S/O DHANJAY PRAMANIK
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/438
(TELWADIH)
|
3401018000NRG24251020231276262
|
25/10/2023
|
MANJITA DEVI
|
3401018WL075285
|
MANJITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973436998
|
|
MANJITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/51
(TELWADIH)
|
3401018000NRG24201020231264368
|
25/10/2023
|
UMESH CHANDRA MUNDA
|
3401018WL074793
|
UMESH CHANDRA MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973436993
|
|
Umesh Chandra Munda
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/67
(TELWADIH)
|
3401018000NRG24251020231276263
|
25/10/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL075285
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437001
|
|
SUDARSHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24251020231276264
|
25/10/2023
|
SAMBAT HAJAM
|
3401018WL075285
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973436992
|
|
SAMBAT PRAMANIK S/O- DIWAKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/77
(TELWADIH)
|
3401018000NRG24201020231264369
|
25/10/2023
|
JAIRAM ORANAO
|
3401018WL074793
|
JAIRAM ORANAO
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
24/11/2023
|
|
7973437000
|
|
JAY ORAON
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/95
(TELWADIH)
|
3401018000NRG24201020231264370
|
25/10/2023
|
JANKI DEVI
|
3401018WL074793
|
JANKI DEVI
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973436995
|
|
JANKI DEVI W/O GURUCHARAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14364
|
14364
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-018-001/16
(TELWADIH)
|
3401018000NRG24191020231254824
|
25/10/2023
|
MATHAN KARJI
|
3401018WL074188
|
MATHAN KARJI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437005
|
|
MATHAN KARJI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24191020231254825
|
25/10/2023
|
GANESH CHANDRA MAHTO
|
3401018WL074188
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437010
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24191020231254826
|
25/10/2023
|
KALIPAD MAHTO
|
3401018WL074188
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437011
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-003/149
(TELWADIH)
|
3401018000NRG24201020231264354
|
25/10/2023
|
RAMGULAM HAJAM
|
3401018WL074793
|
RAMGULAM HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437007
|
|
RAMGULAM HAZAM
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-003/176
(TELWADIH)
|
3401018000NRG24201020231264356
|
25/10/2023
|
HEMANT DAS
|
3401018WL074793
|
HEMANT DAS
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437006
|
|
HEMANT DAS BABAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SONAHATU
|
JH-01-018-018-003/182
(TELWADIH)
|
3401018000NRG24201020231264357
|
25/10/2023
|
PREMCHAND KOYRI
|
3401018WL074793
|
PREMCHAND KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437014
|
|
PREMCHAND KUSHWAHA
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-003/201
(TELWADIH)
|
3401018000NRG24201020231264358
|
25/10/2023
|
SANJIT KUMAR MAHTO
|
3401018WL074793
|
SANJIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437004
|
|
SANJIT MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-003/379
(TELWADIH)
|
3401018000NRG24201020231264359
|
25/10/2023
|
RATHU DEVI
|
3401018WL074793
|
RATHU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437016
|
|
RATHU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-003/407
(TELWADIH)
|
3401018000NRG24201020231264360
|
25/10/2023
|
MANDA DEVI
|
3401018WL074793
|
MANDA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437003
|
|
MANDA DEVI W/O MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24251020231273596
|
25/10/2023
|
CHINTAMANI DEVI
|
3401018WL075132
|
CHINTAMANI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7973437015
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-018-003/75
(TELWADIH)
|
3401018000NRG24201020231264361
|
25/10/2023
|
GOUBARDHAN SETH
|
3401018WL074793
|
GOUBARDHAN SETH
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437012
|
|
GOWARDHAN SETH
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24201020231264362
|
25/10/2023
|
MANOJ KUMAR MAHTO
|
3401018WL074793
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437013
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/237
(TELWADIH)
|
3401018000NRG24201020231264365
|
25/10/2023
|
DHIRAJ MUNDA
|
3401018WL074793
|
DHIRAJ MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7973437008
|
|
DHIRAJ MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-009/167
(TELWADIH)
|
3401018000NRG24201020231264371
|
25/10/2023
|
ASHWINI KUMAR MAHTO
|
3401018WL074793
|
ASHWINI KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973437009
|
|
ASHWANIKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17100
|
17100
|
|
|
|
|
|
|
|
|
27
|
SONAHATU
|
JH-01-018-018-003/131
(TELWADIH)
|
3401018000NRG24201020231264353
|
25/10/2023
|
MAMTA DEVI
|
3401018WL074793
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7973437017
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-008/368
(TELWADIH)
|
3401018000NRG24201020231264367
|
25/10/2023
|
TUSU DEVI
|
3401018WL074793
|
TUSU DEVI
|
00695
|
SBIN0RRVCGB
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7973436990
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2508
|
2508
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33972
|
33972
|
|
|
|
|
|
|
|