|
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-01-018-019-002/34
(TETLA)
|
3401018000NRG24Z091120231347060
|
15/11/2023
|
SOMA LOHRA
|
3401018WL079923
|
SOMA LOHRA
|
00048
|
BKID0004694
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-001/132
(TETLA)
|
3401018000NRG24Z101120231351417
|
15/11/2023
|
BIJAY SINGH MUNDA
|
3401018WL080219
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24Z141120231374178
|
15/11/2023
|
SHILA DEVI
|
3401018WL081573
|
SHILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-001/19
(TETLA)
|
3401018000NRG24Z141120231374177
|
15/11/2023
|
TRILOCHAN HAJAM
|
3401018WL081573
|
TRILOCHAN HAJAM
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
TRILOCHAN HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24Z101120231351418
|
15/11/2023
|
SUNIL KOIRI
|
3401018WL080219
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/252
(TETLA)
|
3401018000NRG24Z091120231347057
|
15/11/2023
|
RAHUL MUKHIYAR
|
3401018WL079923
|
RAHUL MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RAHUL MUKHIYAR
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-002/115
(TETLA)
|
3401018000NRG24Z091120231347058
|
15/11/2023
|
CHAITI DEVI
|
3401018WL079923
|
CHAITI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-002/125
(TETLA)
|
3401018000NRG24Z091120231347059
|
15/11/2023
|
SIROMANI DEVI
|
3401018WL079923
|
SIROMANI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MAA SARASWATI MAHILA SAKHI MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24Z091120231347061
|
15/11/2023
|
AMBAWATI DEVI
|
3401018WL079923
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-003/17
(TETLA)
|
3401018000NRG24Z091120231347062
|
15/11/2023
|
RITA DEVI
|
3401018WL079923
|
RITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-003/21
(TETLA)
|
3401018000NRG24Z141120231374180
|
15/11/2023
|
GURUCHARAN SINGH MUNDA
|
3401018WL081573
|
GURUCHARAN SINGH MUNDA
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GURUCHARANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24Z141120231374182
|
15/11/2023
|
MANOHAR MAHTO
|
3401018WL081573
|
MANOHAR MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MANOHAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-003/54
(TETLA)
|
3401018000NRG24Z141120231374183
|
15/11/2023
|
MENHDI DEVI
|
3401018WL081573
|
MENHDI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
16/11/2023
|
|
S76760253
|
|
Mrs. MEHNDI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
SONAHATU
|
JH-01-018-019-005/8
(TETLA)
|
3401018000NRG24Z101120231352892
|
15/11/2023
|
DHARAMRAJ SINGH MUNDA
|
3401018WL080247
|
DHARAMRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DHARAMRAJSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-006/105
(TETLA)
|
3401018000NRG24Z101120231351419
|
15/11/2023
|
SUCHAND MUKHIYAR
|
3401018WL080219
|
SUCHAND MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUCHAND MUKHIYAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-006/550
(TETLA)
|
3401018000NRG24Z101120231352893
|
15/11/2023
|
ANJALI DEVI
|
3401018WL080247
|
ANJALI DEVI
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ANJALI DEVI W/O ANIL KUMAR PATAR
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-007/100
(TETLA)
|
3401018000NRG24Z101120231351420
|
15/11/2023
|
GURUCHARAN MUKHIYAR
|
3401018WL080219
|
GURUCHARAN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GURUCHARAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24Z101120231351421
|
15/11/2023
|
ALOMANI DEVI
|
3401018WL080219
|
ALOMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
ALOMANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-007/176
(TETLA)
|
3401018000NRG24Z091120231347063
|
15/11/2023
|
GULAB MAHTO
|
3401018WL079923
|
GULAB MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GULAB MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-007/201
(TETLA)
|
3401018000NRG24Z101120231351423
|
15/11/2023
|
SUNDRI DEVI
|
3401018WL080219
|
SUNDRI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUNDARI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-007/202
(TETLA)
|
3401018000NRG24Z091120231347064
|
15/11/2023
|
GANGA DEVI
|
3401018WL079923
|
GANGA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GANGA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-007/207
(TETLA)
|
3401018000NRG24Z101120231351425
|
15/11/2023
|
GOMNI DEVI
|
3401018WL080219
|
GOMNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GAMNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-007/207
(TETLA)
|
3401018000NRG24Z101120231351424
|
15/11/2023
|
NAVO MUKHIYAR
|
3401018WL080219
|
NAVO MUKHIYAR
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NAVO MUKHIYAR
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-007/216
(TETLA)
|
3401018000NRG24Z101120231351426
|
15/11/2023
|
LAV MAHTO
|
3401018WL080219
|
LAV MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
LAV MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-007/216
(TETLA)
|
3401018000NRG24Z101120231351427
|
15/11/2023
|
LILA DEVI
|
3401018WL080219
|
LILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-007/232
(TETLA)
|
3401018000NRG24Z101120231351428
|
15/11/2023
|
RADHIKA DEVI
|
3401018WL080219
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-007/238
(TETLA)
|
3401018000NRG24Z101120231351429
|
15/11/2023
|
SHILA DEVI
|
3401018WL080219
|
SHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-007/241
(TETLA)
|
3401018000NRG24Z101120231351430
|
15/11/2023
|
SARI DEVI
|
3401018WL080219
|
SARI DEVI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SARIVALA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-007/283
(TETLA)
|
3401018000NRG24Z101120231351432
|
15/11/2023
|
SACHAL DEVI
|
3401018WL080219
|
SACHAL DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SACHAL DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-007/384
(TETLA)
|
3401018000NRG24Z101120231351434
|
15/11/2023
|
DHARNI DEVI
|
3401018WL080219
|
DHARNI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
DHARTI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-007/384
(TETLA)
|
3401018000NRG24Z101120231351433
|
15/11/2023
|
NARESH MUKHIYAR
|
3401018WL080219
|
NARESH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
NARESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24Z101120231351436
|
15/11/2023
|
BHOLU SWANSI
|
3401018WL080219
|
BHOLU SWANSI
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BHOLU SWANSI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-007/39
(TETLA)
|
3401018000NRG24Z101120231351435
|
15/11/2023
|
KAIKAY DEVI
|
3401018WL080219
|
KAIKAY DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
KEKAI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24Z101120231351437
|
15/11/2023
|
BHUDESWAR PATAR MUNDA
|
3401018WL080219
|
BHUDESWAR PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BUDHESHWARPATAR MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-007/40
(TETLA)
|
3401018000NRG24Z101120231351439
|
15/11/2023
|
SHUKUNTLA DEVI
|
3401018WL080219
|
SHUKUNTLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
MS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SONAHATU
|
JH-01-018-019-007/43
(TETLA)
|
3401018000NRG24Z101120231351440
|
15/11/2023
|
SWARN DEVI
|
3401018WL080219
|
SWARN DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SARNO DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-007/460
(TETLA)
|
3401018000NRG24Z101120231351441
|
15/11/2023
|
BABI DEVI
|
3401018WL080219
|
BABI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
BABI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-007/468
(TETLA)
|
3401018000NRG24Z101120231351442
|
15/11/2023
|
GANPATI MAHTO
|
3401018WL080219
|
GANPATI MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
GANPATI MAHTO
|
BANK OF BARODA(606985)
|
|
39
|
SONAHATU
|
JH-01-018-019-007/474
(TETLA)
|
3401018000NRG24Z101120231351443
|
15/11/2023
|
PAWAN LOHRA
|
3401018WL080219
|
PAWAN LOHRA
|
00048
|
BKID0004927
|
81
|
81
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PAWAN LOHRA
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-007/531
(TETLA)
|
3401018000NRG24Z101120231351444
|
15/11/2023
|
PRABHA DEVI
|
3401018WL080219
|
PRABHA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
PRABHA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-007/98
(TETLA)
|
3401018000NRG24Z101120231351448
|
15/11/2023
|
SUSHILA DEVI
|
3401018WL080219
|
SUSHILA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
16/11/2023
|
|
S76760253
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5400
|
5400
|
|
|
|
|
|
|
|