|
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-01-018-018-001/141
(TELWADIH)
|
3401018000NRG24300320241919283
|
30/03/2024
|
JEHALA MAHTO
|
3401018WL118042
|
JEHALA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961283
|
|
JEHALA MAHTO S/O SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/85
(TELWADIH)
|
3401018000NRG24300320241919285
|
30/03/2024
|
SANATAN MAHTO
|
3401018WL118042
|
SANATAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3101961282
|
A/c Blocked or Frozen
|
|
|
|
3
|
SONAHATU
|
JH-01-018-018-003/247
(TELWADIH)
|
3401018000NRG24300320241907506
|
30/03/2024
|
DHEERAJ KUMAR
|
3401018WL117582
|
DHEERAJ KUMAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961291
|
|
DHEERAJ KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-018-003/248
(TELWADIH)
|
3401018000NRG24300320241907507
|
30/03/2024
|
PUSPA DEVI
|
3401018WL117582
|
PUSPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961281
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-018-001/101
(TELWADIH)
|
3401018000NRG24300320241919279
|
30/03/2024
|
RUPAN DEVI
|
3401018WL118042
|
RUPAN DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961288
|
|
RUPAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-001/141
(TELWADIH)
|
3401018000NRG24300320241919282
|
30/03/2024
|
SUBAL DEVI
|
3401018WL118042
|
SUBAL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961292
|
|
SUBAL DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-001/57
(TELWADIH)
|
3401018000NRG24300320241919284
|
30/03/2024
|
ILAVATI DEVI
|
3401018WL118042
|
ILAVATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961285
|
|
ILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-003/101
(TELWADIH)
|
3401018000NRG24300320241907504
|
30/03/2024
|
AKHILESHAWAR KOYRI
|
3401018WL117582
|
AKHILESHAWAR KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961289
|
|
AKHILESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24300320241907505
|
30/03/2024
|
MANOHAR KOYRI
|
3401018WL117582
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961287
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-003/379
(TELWADIH)
|
3401018000NRG24300320241907509
|
30/03/2024
|
RATHU DEVI
|
3401018WL117582
|
RATHU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961284
|
|
RATHU DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-003/92
(TELWADIH)
|
3401018000NRG24300320241907512
|
30/03/2024
|
MINA DEVI
|
3401018WL117582
|
MINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961290
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-018-003/98
(TELWADIH)
|
3401018000NRG24300320241907513
|
30/03/2024
|
BHUVNESHAWAR KOIRI
|
3401018WL117582
|
BHUVNESHAWAR KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961286
|
|
BHUVNESHWAR KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
SONAHATU
|
JH-01-018-018-001/115
(TELWADIH)
|
3401018000NRG24300320241919280
|
30/03/2024
|
GAYATRI DEVI
|
3401018WL118042
|
GAYATRI DEVI
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961280
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
14
|
SONAHATU
|
JH-01-018-018-001/123
(TELWADIH)
|
3401018000NRG24300320241919281
|
30/03/2024
|
DAMYANTI DEVI
|
3401018WL118042
|
DAMYANTI DEVI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961279
|
|
MISS DAMAYANTI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
SONAHATU
|
JH-01-018-018-003/427
(TELWADIH)
|
3401018000NRG24300320241907511
|
30/03/2024
|
RAMESH KUMAR KOIRI
|
3401018WL117582
|
RAMESH KUMAR KOIRI
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961276
|
|
RAMESH KUMAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-018-003/253
(TELWADIH)
|
3401018000NRG24300320241907508
|
30/03/2024
|
SHARDA DEVI
|
3401018WL117582
|
SHARDA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961278
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-018-003/426
(TELWADIH)
|
3401018000NRG24300320241907510
|
30/03/2024
|
MINA DEVI
|
3401018WL117582
|
MINA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101961277
|
|
Mrs. MINA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23256
|
23256
|
|
|
|
|
|
|
|