|
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-01-018-019-002/112
(TETLA)
|
3401018000NRG24260220241728223
|
29/02/2024
|
FAGUNI KUMARI
|
3401018WL107428
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
13/04/2024
|
|
2925216591
|
A/c Blocked or Frozen
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-002/34
(TETLA)
|
3401018000NRG24260220241728225
|
29/02/2024
|
SOMA LOHRA
|
3401018WL107428
|
SOMA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216593
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-007/185
(TETLA)
|
3401018000NRG24260220241728239
|
29/02/2024
|
BHAGIRATH MAHTO
|
3401018WL107431
|
BHAGIRATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216592
|
|
BHAGIRATH MAHTO S/O-SHRIDHAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
4
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24270220241734678
|
29/02/2024
|
TILO DEVI
|
3401018WL107833
|
TILO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216588
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/140
(TETLA)
|
3401018000NRG24270220241734679
|
29/02/2024
|
KARLA DEVI
|
3401018WL107833
|
KARLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216583
|
|
KARLA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/144
(TETLA)
|
3401018000NRG24260220241728925
|
29/02/2024
|
FANILAL HAJAM
|
3401018WL107464
|
FANILAL HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216586
|
|
FANILAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/175
(TETLA)
|
3401018000NRG24260220241728926
|
29/02/2024
|
AMULYA DEVI
|
3401018WL107464
|
AMULYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216576
|
|
AMULYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/18
(TETLA)
|
3401018000NRG24270220241734680
|
29/02/2024
|
DASI DEVI
|
3401018WL107833
|
DASI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216594
|
|
DASI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/244
(TETLA)
|
3401018000NRG24270220241734681
|
29/02/2024
|
GHASNI DEVI
|
3401018WL107833
|
GHASNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216578
|
|
Mrs. GHASNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG24270220241734682
|
29/02/2024
|
SHRAVAN MUKHIYAR
|
3401018WL107833
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216579
|
|
SHRAVAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24270220241734683
|
29/02/2024
|
SUNIL KOIRI
|
3401018WL107833
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216581
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/85
(TETLA)
|
3401018000NRG24260220241728927
|
29/02/2024
|
LAKHIRAM MAHTO
|
3401018WL107464
|
LAKHIRAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216589
|
|
LAKHIRAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/94
(TETLA)
|
3401018000NRG24260220241728928
|
29/02/2024
|
GUNADHAR MAHTO
|
3401018WL107464
|
GUNADHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216595
|
|
GUNADHAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-002/185
(TETLA)
|
3401018000NRG24260220241728224
|
29/02/2024
|
SUBHASH HAZAM
|
3401018WL107428
|
SUBHASH HAZAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216580
|
|
SUBHASH HAZAM
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-002/77
(TETLA)
|
3401018000NRG24260220241728236
|
29/02/2024
|
SHAMBHU LOHRA
|
3401018WL107430
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216584
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-006/126
(TETLA)
|
3401018000NRG24270220241734684
|
29/02/2024
|
MAMTA DEVI
|
3401018WL107833
|
MAMTA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925216575
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-006/142
(TETLA)
|
3401018000NRG24270220241734685
|
29/02/2024
|
THAKURMANI DEVI
|
3401018WL107833
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216596
|
|
THAKURMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-006/152
(TETLA)
|
3401018000NRG24270220241734686
|
29/02/2024
|
SARSWATI DEVI
|
3401018WL107833
|
SARSWATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
13/04/2024
|
|
2925216597
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG24270220241734687
|
29/02/2024
|
KOKILA DEVI
|
3401018WL107833
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216585
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-007/154
(TETLA)
|
3401018000NRG24270220241734688
|
29/02/2024
|
KALINATH MAHTO
|
3401018WL107833
|
KALINATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216573
|
|
KALINATH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG24260220241728241
|
29/02/2024
|
LAKHIMANI DEVI
|
3401018WL107431
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216582
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-007/209
(TETLA)
|
3401018000NRG24260220241728240
|
29/02/2024
|
MAKAR MAHTO
|
3401018WL107431
|
MAKAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216590
|
|
MAKAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-007/389
(TETLA)
|
3401018000NRG24270220241734632
|
29/02/2024
|
CHINTAMANI KOURI
|
3401018WL107828
|
CHINTAMANI KOURI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216587
|
|
CHINTAMANI KOIRI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-007/531
(TETLA)
|
3401018000NRG24270220241734689
|
29/02/2024
|
PRABHA DEVI
|
3401018WL107833
|
PRABHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216574
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-007/576
(TETLA)
|
3401018000NRG24270220241734633
|
29/02/2024
|
PRAMI DEVI
|
3401018WL107828
|
PRAMI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216577
|
|
PREMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27816
|
27816
|
|
|
|
|
|
|
|
|
26
|
SONAHATU
|
JH-01-018-019-002/165
(TETLA)
|
3401018000NRG24260220241728235
|
29/02/2024
|
SATYENDRA SINGH MUNDA
|
3401018WL107430
|
SATYENDRA SINGH MUNDA
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216572
|
|
MR SATYENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
27
|
SONAHATU
|
JH-01-018-019-002/91
(TETLA)
|
3401018000NRG24260220241728226
|
29/02/2024
|
NIRANJAN MAHTO
|
3401018WL107428
|
NIRANJAN MAHTO
|
00415
|
SBIN0003656
|
1368
|
1368
|
Processed
|
13/04/2024
|
|
2925216598
|
|
NIRANJAN MAHTO S/O SUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34656
|
34656
|
|
|
|
|
|
|
|