|
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-01-018-019-002/122
(TETLA)
|
3401018000NRG24251020231275803
|
25/10/2023
|
CHAMAR SINGH MUNDA
|
3401018WL075251
|
CHAMAR SINGH MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282537
|
|
CHAMAR SINGH MUNDA S/O JIHUD SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24251020231275808
|
25/10/2023
|
KAUSHALYA DEVI
|
3401018WL075251
|
KAUSHALYA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282549
|
|
KAUSHALYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-019-001/101
(TETLA)
|
3401018000NRG24251020231275650
|
25/10/2023
|
RUSAL DEVI
|
3401018WL075247
|
RUSAL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282567
|
|
RUSAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/132
(TETLA)
|
3401018000NRG24251020231275651
|
25/10/2023
|
BIJAY SINGH MUNDA
|
3401018WL075247
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282560
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24251020231275652
|
25/10/2023
|
TILO DEVI
|
3401018WL075247
|
TILO DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282544
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/140
(TETLA)
|
3401018000NRG24251020231275653
|
25/10/2023
|
KARLA DEVI
|
3401018WL075247
|
KARLA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282554
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24251020231275654
|
25/10/2023
|
ALKA DEVI
|
3401018WL075247
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282551
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24251020231275656
|
25/10/2023
|
SHILA DEVI
|
3401018WL075247
|
SHILA DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962282570
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24251020231275655
|
25/10/2023
|
TRILOCHAN HAJAM
|
3401018WL075247
|
TRILOCHAN HAJAM
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282543
|
|
TRILOCHAN HAJAM
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/193
(TETLA)
|
3401018000NRG24251020231275657
|
25/10/2023
|
KAVITA DEVI
|
3401018WL075247
|
KAVITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282546
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/194
(TETLA)
|
3401018000NRG24251020231275659
|
25/10/2023
|
RANJEET MUKHIYAR
|
3401018WL075247
|
RANJEET MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282572
|
|
RANJEET MUKHIYAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/194
(TETLA)
|
3401018000NRG24251020231275658
|
25/10/2023
|
TRILOKA DEVI
|
3401018WL075247
|
TRILOKA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282573
|
|
TRILOKA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24251020231275661
|
25/10/2023
|
NITU DEVI
|
3401018WL075247
|
NITU DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282571
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/205
(TETLA)
|
3401018000NRG24251020231275660
|
25/10/2023
|
PURNU HAJAM
|
3401018WL075247
|
PURNU HAJAM
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
24/11/2023
|
|
7962282575
|
|
PURNU HAJAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24251020231275662
|
25/10/2023
|
SANTOSH MUKHIYAR
|
3401018WL075247
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962282564
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/223
(TETLA)
|
3401018000NRG24251020231275664
|
25/10/2023
|
BATTI DEVI
|
3401018WL075247
|
BATTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282550
|
|
BATTI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/224
(TETLA)
|
3401018000NRG24251020231275802
|
25/10/2023
|
MEERA DEVI
|
3401018WL075251
|
MEERA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962282563
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/225
(TETLA)
|
3401018000NRG24251020231275665
|
25/10/2023
|
SIDAM MUKHIYAR
|
3401018WL075247
|
SIDAM MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282566
|
|
SIDAM MUKHIYAR
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG24251020231275666
|
25/10/2023
|
SHRAVAN MUKHIYAR
|
3401018WL075247
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282561
|
|
SHRAVAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24251020231275667
|
25/10/2023
|
SUNIL KOIRI
|
3401018WL075247
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282559
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24251020231275668
|
25/10/2023
|
RAHUL MUKHIYAR
|
3401018WL075247
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
24/11/2023
|
|
7962282558
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/41
(TETLA)
|
3401018000NRG24251020231275669
|
25/10/2023
|
RAHIN HAJAM
|
3401018WL075247
|
RAHIN HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282576
|
|
ROHIN HAJAM
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24251020231272464
|
25/10/2023
|
TIJO DEVI
|
3401018WL075110
|
TIJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282569
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24251020231275804
|
25/10/2023
|
RADHO DEVI
|
3401018WL075251
|
RADHO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282562
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24251020231275670
|
25/10/2023
|
SUCHAND MUKHIYAR
|
3401018WL075247
|
SUCHAND MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282565
|
|
SUCHAND MUKHIYAR
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG24251020231275671
|
25/10/2023
|
KOKILA DEVI
|
3401018WL075247
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282545
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-006/33
(TETLA)
|
3401018000NRG24251020231275806
|
25/10/2023
|
SATULI DEVI
|
3401018WL075251
|
SATULI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282568
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-006/331
(TETLA)
|
3401018000NRG24251020231275807
|
25/10/2023
|
PHULESWAR HAJAM
|
3401018WL075251
|
PHULESWAR HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282580
|
|
PHULESHWAR HAZAM S/O CHARKU HAZAM
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-006/562
(TETLA)
|
3401018000NRG24251020231275672
|
25/10/2023
|
AHALYA DEVI
|
3401018WL075247
|
AHALYA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282553
|
|
AHALYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-007/100
(TETLA)
|
3401018000NRG24251020231275673
|
25/10/2023
|
GURUCHARAN MUKHIYAR
|
3401018WL075247
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282541
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-007/153
(TETLA)
|
3401018000NRG24251020231275674
|
25/10/2023
|
SUKHDEV MAHTO
|
3401018WL075247
|
SUKHDEV MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282540
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24251020231275676
|
25/10/2023
|
ALOMANI DEVI
|
3401018WL075247
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282574
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24251020231275677
|
25/10/2023
|
GULAB MAHTO
|
3401018WL075247
|
GULAB MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282539
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-007/207
(TETLA)
|
3401018000NRG24251020231275679
|
25/10/2023
|
NAVO MUKHIYAR
|
3401018WL075247
|
NAVO MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282579
|
|
NAVO MUKHIYAR
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-007/239
(TETLA)
|
3401018000NRG24251020231275682
|
25/10/2023
|
MOHANLAL MAHTO
|
3401018WL075247
|
MOHANLAL MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282542
|
|
MOHANLAL MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-007/283
(TETLA)
|
3401018000NRG24251020231275683
|
25/10/2023
|
SACHAL DEVI
|
3401018WL075247
|
SACHAL DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282552
|
|
SACHAL DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-007/384
(TETLA)
|
3401018000NRG24251020231275684
|
25/10/2023
|
NARESH MUKHIYAR
|
3401018WL075247
|
NARESH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282557
|
|
NARESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-007/385
(TETLA)
|
3401018000NRG24251020231275686
|
25/10/2023
|
MIRA DEVI
|
3401018WL075247
|
MIRA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
24/11/2023
|
|
7962282556
|
|
MIRA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24251020231275687
|
25/10/2023
|
BHOLU SWANSI
|
3401018WL075247
|
BHOLU SWANSI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282578
|
|
BHOLU SWANSI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24251020231275688
|
25/10/2023
|
KAIKAY DEVI
|
3401018WL075247
|
KAIKAY DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282548
|
|
KEKAI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24251020231275689
|
25/10/2023
|
BHUDESWAR PATAR MUNDA
|
3401018WL075247
|
BHUDESWAR PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282555
|
|
BUDHESHWARPATAR MUNDA
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-007/474
(TETLA)
|
3401018000NRG24251020231275693
|
25/10/2023
|
PAWAN LOHRA
|
3401018WL075247
|
PAWAN LOHRA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282547
|
|
PAWAN LOHRA
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-007/531
(TETLA)
|
3401018000NRG24251020231275694
|
25/10/2023
|
PRABHA DEVI
|
3401018WL075247
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
24/11/2023
|
|
7962282577
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-007/98
(TETLA)
|
3401018000NRG24251020231275698
|
25/10/2023
|
SUSHILA DEVI
|
3401018WL075247
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962282538
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52896
|
52896
|
|
|
|
|
|
|
|