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-01-018-019-001/230 (TETLA)
|
3401018000NRG24Z270420230099344
|
28/04/2023
|
INDRAJIT KOIRI
|
3401018WL005273
|
INDRAJIT KOIRI
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423022FD5E0
|
DBFL
|
|
|
2
|
SONAHATU
|
JH-01-018-019-001/230 (TETLA)
|
3401018000NRG24Z270420230099345
|
28/04/2023
|
TULA DEVI
|
3401018WL005273
|
TULA DEVI
|
00048
|
BKID0004694
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423022FD5E2
|
DBFL
|
|
|
3
|
SONAHATU
|
JH-01-018-019-006/376 (TETLA)
|
3401018000NRG24Z240420230075484
|
28/04/2023
|
HARICHRAN MAHTO
|
3401018WL004051
|
HARICHRAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD5E1
|
DBFL
|
|
|
4
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG24Z240420230075490
|
28/04/2023
|
ANIL KUMAR PATAR
|
3401018WL004051
|
ANIL KUMAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD614
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-007/257 (TETLA)
|
3401018000NRG24Z270420230099296
|
28/04/2023
|
JAYANTI KUMARI
|
3401018WL005268
|
JAYANTI KUMARI
|
00048
|
BKID0004908
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD5E3
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-006/360 (TETLA)
|
3401018000NRG24Z270420230100328
|
28/04/2023
|
GUDDI DEVI
|
3401018WL005335
|
GUDDI DEVI
|
00048
|
BKID0004911
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD613
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
7
|
SONAHATU
|
JH-01-018-018-006/44 (TELWADIH)
|
3401018000NRG24Z270420230099171
|
28/04/2023
|
AJAY BDAYIK
|
3401018WL005262
|
AJAY BDAYIK
|
00048
|
BKID0004927
|
270
|
270
|
Rejected
|
29/04/2023
|
|
N0423022FD5E9
|
DBFL
|
|
|
8
|
SONAHATU
|
JH-01-018-018-006/44 (TELWADIH)
|
3401018000NRG24Z270420230099170
|
28/04/2023
|
LALU BDAYIK
|
3401018WL005262
|
LALU BDAYIK
|
00048
|
BKID0004927
|
270
|
270
|
Rejected
|
29/04/2023
|
|
N0423022FD5E8
|
DBFL
|
|
|
9
|
SONAHATU
|
JH-01-018-019-001/132 (TETLA)
|
3401018000NRG24Z270420230099343
|
28/04/2023
|
BIJAY SINGH MUNDA
|
3401018WL005273
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
189
|
189
|
Rejected
|
29/04/2023
|
|
N0423022FD60D
|
DBFL
|
|
|
10
|
SONAHATU
|
JH-01-018-019-006/100 (TETLA)
|
3401018000NRG24Z240420230075467
|
28/04/2023
|
AJAY MAHTO
|
3401018WL004051
|
AJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD5EA
|
DBFL
|
|
|
11
|
SONAHATU
|
JH-01-018-019-006/105 (TETLA)
|
3401018000NRG24Z270420230099357
|
28/04/2023
|
CHAITI DEVI
|
3401018WL005274
|
CHAITI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD5FB
|
DBFL
|
|
|
12
|
SONAHATU
|
JH-01-018-019-006/113 (TETLA)
|
3401018000NRG24Z240420230075468
|
28/04/2023
|
SAKHI DEVI
|
3401018WL004051
|
SAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD603
|
DBFL
|
|
|
13
|
SONAHATU
|
JH-01-018-019-006/119 (TETLA)
|
3401018000NRG24Z240420230075469
|
28/04/2023
|
NARSINGH MAHTO
|
3401018WL004051
|
NARSINGH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD5EC
|
DBFL
|
|
|
14
|
SONAHATU
|
JH-01-018-019-006/131 (TETLA)
|
3401018000NRG24Z270420230099358
|
28/04/2023
|
MINGI DEVI
|
3401018WL005274
|
MINGI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD5F1
|
DBFL
|
|
|
15
|
SONAHATU
|
JH-01-018-019-006/163 (TETLA)
|
3401018000NRG24Z240420230075470
|
28/04/2023
|
MANOLA DEVI
|
3401018WL004051
|
MANOLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD602
|
DBFL
|
|
|
16
|
SONAHATU
|
JH-01-018-019-006/215 (TETLA)
|
3401018000NRG24Z240420230075471
|
28/04/2023
|
TANU HAJAM
|
3401018WL004051
|
TANU HAJAM
|
00048
|
BKID0004927
|
81
|
81
|
Rejected
|
29/04/2023
|
|
N0423022FD5E7
|
DBFL
|
|
|
17
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG24Z240420230075473
|
28/04/2023
|
BUDHNI DEVI
|
3401018WL004051
|
BUDHNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD60F
|
DBFL
|
|
|
18
|
SONAHATU
|
JH-01-018-019-006/218 (TETLA)
|
3401018000NRG24Z240420230075472
|
28/04/2023
|
GOPAL SINGH MUNDA
|
3401018WL004051
|
GOPAL SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD5F9
|
DBFL
|
|
|
19
|
SONAHATU
|
JH-01-018-019-006/224 (TETLA)
|
3401018000NRG24Z240420230075474
|
28/04/2023
|
UTRA DEVI
|
3401018WL004051
|
UTRA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Rejected
|
29/04/2023
|
|
N0423022FD5F4
|
DBFL
|
|
|
20
|
SONAHATU
|
JH-01-018-019-006/233 (TETLA)
|
3401018000NRG24Z240420230075475
|
28/04/2023
|
SONIYA DEVI
|
3401018WL004051
|
SONIYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD600
|
DBFL
|
|
|
21
|
SONAHATU
|
JH-01-018-019-006/234 (TETLA)
|
3401018000NRG24Z270420230099359
|
28/04/2023
|
BINITA DEVI
|
3401018WL005274
|
BINITA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD5F6
|
DBFL
|
|
|
22
|
SONAHATU
|
JH-01-018-019-006/239 (TETLA)
|
3401018000NRG24Z240420230075476
|
28/04/2023
|
HAREKRISHNA MAHTO
|
3401018WL004051
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
81
|
81
|
Rejected
|
29/04/2023
|
|
N0423022FD5FD
|
DBFL
|
|
|
23
|
SONAHATU
|
JH-01-018-019-006/24 (TETLA)
|
3401018000NRG24Z270420230099360
|
28/04/2023
|
MANSA PATAR
|
3401018WL005274
|
MANSA PATAR
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD60E
|
DBFL
|
|
|
24
|
SONAHATU
|
JH-01-018-019-006/245 (TETLA)
|
3401018000NRG24Z270420230099361
|
28/04/2023
|
BHUMIKA DEVI
|
3401018WL005274
|
BHUMIKA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD5F5
|
DBFL
|
|
|
25
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG24Z240420230075477
|
28/04/2023
|
AURANA DEVI
|
3401018WL004051
|
AURANA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Rejected
|
29/04/2023
|
|
N0423022FD5F8
|
DBFL
|
|
|
26
|
SONAHATU
|
JH-01-018-019-006/247 (TETLA)
|
3401018000NRG24Z240420230075478
|
28/04/2023
|
HARIPADO MAHTO
|
3401018WL004051
|
HARIPADO MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423022FD5FA
|
DBFL
|
|
|
27
|
SONAHATU
|
JH-01-018-019-006/252 (TETLA)
|
3401018000NRG24Z270420230099362
|
28/04/2023
|
PADDA DEVI
|
3401018WL005274
|
PADDA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD5F7
|
DBFL
|
|
|
28
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG24Z240420230075479
|
28/04/2023
|
MAHADEV MAHTO
|
3401018WL004051
|
MAHADEV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD610
|
DBFL
|
|
|
29
|
SONAHATU
|
JH-01-018-019-006/265 (TETLA)
|
3401018000NRG24Z240420230075480
|
28/04/2023
|
SARAVANI DEVI
|
3401018WL004051
|
SARAVANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD611
|
DBFL
|
|
|
30
|
SONAHATU
|
JH-01-018-019-006/314 (TETLA)
|
3401018000NRG24Z240420230075481
|
28/04/2023
|
PARNA MUKHIYAR
|
3401018WL004051
|
PARNA MUKHIYAR
|
00048
|
BKID0004927
|
81
|
81
|
Rejected
|
29/04/2023
|
|
N0423022FD609
|
DBFL
|
|
|
31
|
SONAHATU
|
JH-01-018-019-006/323 (TETLA)
|
3401018000NRG24Z270420230099174
|
28/04/2023
|
MEERA DEVI
|
3401018WL005262
|
MEERA DEVI
|
00048
|
BKID0004927
|
270
|
270
|
Rejected
|
29/04/2023
|
|
N0423022FD5F3
|
DBFL
|
|
|
32
|
SONAHATU
|
JH-01-018-019-006/333 (TETLA)
|
3401018000NRG24Z270420230100325
|
28/04/2023
|
SABITRI DEVI
|
3401018WL005335
|
SABITRI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD608
|
DBFL
|
|
|
33
|
SONAHATU
|
JH-01-018-019-006/343 (TETLA)
|
3401018000NRG24Z270420230100326
|
28/04/2023
|
KHIRODHAR MAHTO
|
3401018WL005335
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD5E5
|
DBFL
|
|
|
34
|
SONAHATU
|
JH-01-018-019-006/349 (TETLA)
|
3401018000NRG24Z270420230099363
|
28/04/2023
|
PANCHU PRAMANIK
|
3401018WL005274
|
PANCHU PRAMANIK
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD607
|
DBFL
|
|
|
35
|
SONAHATU
|
JH-01-018-019-006/35 (TETLA)
|
3401018000NRG24Z240420230075482
|
28/04/2023
|
HARIHAR SINGH MUNDA
|
3401018WL004051
|
HARIHAR SINGH MUNDA
|
00048
|
BKID0004927
|
81
|
81
|
Rejected
|
29/04/2023
|
|
N0423022FD5FE
|
DBFL
|
|
|
36
|
SONAHATU
|
JH-01-018-019-006/361 (TETLA)
|
3401018000NRG24Z270420230100329
|
28/04/2023
|
ARTI DEVI
|
3401018WL005335
|
ARTI DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD5EE
|
DBFL
|
|
|
37
|
SONAHATU
|
JH-01-018-019-006/368 (TETLA)
|
3401018000NRG24Z270420230099364
|
28/04/2023
|
UJJALA DEVI
|
3401018WL005274
|
UJJALA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD60A
|
DBFL
|
|
|
38
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG24Z240420230075486
|
28/04/2023
|
LAKHINDRA PRAMANIK
|
3401018WL004051
|
LAKHINDRA PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD5E4
|
DBFL
|
|
|
39
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG24Z240420230075488
|
28/04/2023
|
RABISHANKAR PRAMANIK
|
3401018WL004051
|
RABISHANKAR PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD60C
|
DBFL
|
|
|
40
|
SONAHATU
|
JH-01-018-019-006/541 (TETLA)
|
3401018000NRG24Z240420230075487
|
28/04/2023
|
SAMBAD PRAMANIK
|
3401018WL004051
|
SAMBAD PRAMANIK
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD605
|
DBFL
|
|
|
41
|
SONAHATU
|
JH-01-018-019-006/550 (TETLA)
|
3401018000NRG24Z240420230075489
|
28/04/2023
|
ANJALI DEVI
|
3401018WL004051
|
ANJALI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD612
|
DBFL
|
|
|
42
|
SONAHATU
|
JH-01-018-019-006/551 (TETLA)
|
3401018000NRG24Z270420230099175
|
28/04/2023
|
MANKI BRAJ KISHOR SINGH MUNDA
|
3401018WL005262
|
MANKI BRAJ KISHOR SINGH MUNDA
|
00048
|
BKID0004927
|
270
|
270
|
Rejected
|
29/04/2023
|
|
N0423022FD5E6
|
DBFL
|
|
|
43
|
SONAHATU
|
JH-01-018-019-006/562 (TETLA)
|
3401018000NRG24Z240420230075491
|
28/04/2023
|
BRAJO MUKHIYAR
|
3401018WL004051
|
BRAJO MUKHIYAR
|
00048
|
BKID0004927
|
108
|
108
|
Rejected
|
29/04/2023
|
|
N0423022FD5FF
|
DBFL
|
|
|
44
|
SONAHATU
|
JH-01-018-019-006/564 (TETLA)
|
3401018000NRG24Z270420230099366
|
28/04/2023
|
RAJO DEVI
|
3401018WL005274
|
RAJO DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD606
|
DBFL
|
|
|
45
|
SONAHATU
|
JH-01-018-019-006/581 (TETLA)
|
3401018000NRG24Z270420230100330
|
28/04/2023
|
YAMUNA DEVI
|
3401018WL005335
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD5EF
|
DBFL
|
|
|
46
|
SONAHATU
|
JH-01-018-019-006/77 (TETLA)
|
3401018000NRG24Z240420230075492
|
28/04/2023
|
BUTUN DEVI
|
3401018WL004051
|
BUTUN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD604
|
DBFL
|
|
|
47
|
SONAHATU
|
JH-01-018-019-006/94 (TETLA)
|
3401018000NRG24Z240420230075493
|
28/04/2023
|
UTTAM MUKHIYAR
|
3401018WL004051
|
UTTAM MUKHIYAR
|
00048
|
BKID0004927
|
81
|
81
|
Rejected
|
29/04/2023
|
|
N0423022FD60B
|
DBFL
|
|
|
48
|
SONAHATU
|
JH-01-018-019-007/230 (TETLA)
|
3401018000NRG24Z270420230099293
|
28/04/2023
|
ANITA DEVI
|
3401018WL005268
|
ANITA DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Rejected
|
29/04/2023
|
|
N0423022FD5FC
|
DBFL
|
|
|
49
|
SONAHATU
|
JH-01-018-019-007/257 (TETLA)
|
3401018000NRG24Z270420230099295
|
28/04/2023
|
BIHARI MAHTO
|
3401018WL005268
|
BIHARI MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD5ED
|
DBFL
|
|
|
50
|
SONAHATU
|
JH-01-018-019-007/279 (TETLA)
|
3401018000NRG24Z270420230099297
|
28/04/2023
|
HEMANTI DEVI
|
3401018WL005268
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Rejected
|
29/04/2023
|
|
N0423022FD601
|
DBFL
|
|
|
51
|
SONAHATU
|
JH-01-018-019-007/476 (TETLA)
|
3401018000NRG24Z270420230099178
|
28/04/2023
|
RAJENDRA MAHTO
|
3401018WL005262
|
RAJENDRA MAHTO
|
00048
|
BKID0004927
|
270
|
270
|
Rejected
|
29/04/2023
|
|
N0423022FD5F0
|
DBFL
|
|
|
52
|
SONAHATU
|
JH-01-018-019-007/54 (TETLA)
|
3401018000NRG24Z270420230099334
|
28/04/2023
|
NIRANJAN MUKHIYAR
|
3401018WL005271
|
NIRANJAN MUKHIYAR
|
00048
|
BKID0004927
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD5EB
|
DBFL
|
|
|
53
|
SONAHATU
|
JH-01-018-019-007/587 (TETLA)
|
3401018000NRG24Z270420230099298
|
28/04/2023
|
SOMBARI DEVI
|
3401018WL005268
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Rejected
|
29/04/2023
|
|
N0423022FD5F2
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5238
|
5238
|
|
|
|
|
|
|
|
54
|
SONAHATU
|
JH-01-018-019-001/139 (TETLA)
|
3401018000NRG24Z270420230099172
|
28/04/2023
|
KESHAV MAHTO
|
3401018WL005262
|
KESHAV MAHTO
|
00415
|
SBIN0006306
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD615
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
55
|
SONAHATU
|
JH-01-018-019-007/152 (TETLA)
|
3401018000NRG24Z270420230099333
|
28/04/2023
|
BINITA KUMARI
|
3401018WL005271
|
BINITA KUMARI
|
00415
|
SBIN0006445
|
27
|
27
|
Rejected
|
29/04/2023
|
|
N0423022FD5DF
|
DBFL
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6048
|
6048
|
|
|
|
|
|
|
|