|
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-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24181120231391912
|
21/11/2023
|
DEEPAK KUMHAR
|
3401018WL082879
|
DEEPAK KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918527
|
|
DEEPAK KUMHAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/8
(TELWADIH)
|
3401018000NRG24181120231391870
|
21/11/2023
|
LAKHICHARAN PATAR
|
3401018WL082878
|
LAKHICHARAN PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918518
|
|
LAKHICHARAN PATAR MUNDA S/O LATE SHAHAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-002/11
(TELWADIH)
|
3401018000NRG24181120231391913
|
21/11/2023
|
PARIKSHIT MAHTO
|
3401018WL082879
|
PARIKSHIT MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918517
|
|
MR PARIKSHIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
SONAHATU
|
JH-01-018-018-002/55
(TELWADIH)
|
3401018000NRG24181120231391871
|
21/11/2023
|
MRITUNJAY MAHTO
|
3401018WL082878
|
MRITUNJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918516
|
|
MRITUNJAY MAHTO S/O MADHAV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-018-002/93
(TELWADIH)
|
3401018000NRG24181120231391872
|
21/11/2023
|
REKHA DEVI
|
3401018WL082878
|
REKHA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918521
|
|
REKHA DEVI W/O-PRAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/111
(TELWADIH)
|
3401018000NRG24181120231391887
|
21/11/2023
|
SUBHADRA DEVI
|
3401018WL082878
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918519
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24181120231391916
|
21/11/2023
|
SONAMANI DEVI
|
3401018WL082879
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918513
|
|
SONAMANI DEVI W/O RAMESHWAR PATAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24181120231391918
|
21/11/2023
|
SAVITA DEVI
|
3401018WL082879
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918520
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24181120231391919
|
21/11/2023
|
SHANKAR PATAR
|
3401018WL082879
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918514
|
|
SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24181120231391920
|
21/11/2023
|
SUNITA DEVI
|
3401018WL082879
|
SUNITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918524
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/87
(TELWADIH)
|
3401018000NRG24181120231391888
|
21/11/2023
|
SAROTI DEVI
|
3401018WL082878
|
SAROTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918525
|
|
SARTHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
SONAHATU
|
JH-01-018-018-001/119
(TELWADIH)
|
3401018000NRG24181120231391911
|
21/11/2023
|
MANGRU KUMHAR
|
3401018WL082879
|
MANGRU KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918526
|
|
MANGRU KUMHAR S/O-ANAND KUMHAR
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-001/16
(TELWADIH)
|
3401018000NRG24181120231391867
|
21/11/2023
|
MATHAN KARJI
|
3401018WL082878
|
MATHAN KARJI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918522
|
|
MATHAN KARJI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-001/51
(TELWADIH)
|
3401018000NRG24181120231391869
|
21/11/2023
|
SUNITA DEVI
|
3401018WL082878
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918523
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-002/31
(TELWADIH)
|
3401018000NRG24181120231391914
|
21/11/2023
|
PURNI DEVI
|
3401018WL082879
|
PURNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918534
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24181120231391873
|
21/11/2023
|
MANOHAR KOYRI
|
3401018WL082878
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010918532
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-003/207
(TELWADIH)
|
3401018000NRG24181120231391874
|
21/11/2023
|
SULEKHA KUMARI
|
3401018WL082878
|
SULEKHA KUMARI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010918528
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
18
|
SONAHATU
|
JH-01-018-018-003/235
(TELWADIH)
|
3401018000NRG24181120231391875
|
21/11/2023
|
BISWAPAL KOYERI
|
3401018WL082878
|
BISWAPAL KOYERI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010918531
|
|
VISHWAPAL KOIRI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-003/29
(TELWADIH)
|
3401018000NRG24181120231391876
|
21/11/2023
|
RAGHAWLAL KOIRI
|
3401018WL082878
|
RAGHAWLAL KOIRI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010918535
|
|
RAGHAWLAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24181120231391878
|
21/11/2023
|
CHINTAMANI DEVI
|
3401018WL082878
|
CHINTAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918536
|
|
CHINTAMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24181120231391877
|
21/11/2023
|
MURLIDHAR KOIRI
|
3401018WL082878
|
MURLIDHAR KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918533
|
|
MURLIDHAR KOIRI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-003/77
(TELWADIH)
|
3401018000NRG24181120231391879
|
21/11/2023
|
DIPAK KOYRI
|
3401018WL082878
|
DIPAK KOYRI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010918537
|
|
DEEPAK KOIRI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-003/92
(TELWADIH)
|
3401018000NRG24181120231391880
|
21/11/2023
|
SHAYAMCHAND MUKHIYAR
|
3401018WL082878
|
SHAYAMCHAND MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010918530
|
|
SHYAM CHAND MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SONAHATU
|
JH-01-018-018-003/99
(TELWADIH)
|
3401018000NRG24181120231391915
|
21/11/2023
|
MANOJ KUMAR MAHTO
|
3401018WL082879
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
9010918529
|
|
MANOJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-008/143
(TELWADIH)
|
3401018000NRG24181120231391917
|
21/11/2023
|
CHURAMANI DEVI
|
3401018WL082879
|
CHURAMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9010918515
|
|
CHURAMANI DEVI W/O-PANCHANAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17556
|
17556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32604
|
32604
|
|
|
|
|
|
|
|