|
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)
|
3401018000NRG24Z050220241636591
|
07/02/2024
|
FAGUNI KUMARI
|
3401018WL100841
|
FAGUNI KUMARI
|
00048
|
BKID0004694
|
135
|
0
|
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-002/128
(TETLA)
|
3401018000NRG24Z050220241636592
|
07/02/2024
|
BIRENDRA NATH MAHTO
|
3401018WL100841
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BIRENDRA NATH MAHTO S/O-SAMAL NMAHTOI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-002/177
(TETLA)
|
3401018000NRG24Z050220241636594
|
07/02/2024
|
BHATHU HAZAM
|
3401018WL100841
|
BHATHU HAZAM
|
00048
|
BKID0004694
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BHATHU HAJAM S/O BABUYA HAJAM
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-002/178
(TETLA)
|
3401018000NRG24Z050220241636595
|
07/02/2024
|
MIDILA DEVI
|
3401018WL100841
|
MIDILA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MIDILA DEVI W/O DHANESHWAR HAJAM
|
BANK OF INDIA(508505)
|
|
5
|
SONAHATU
|
JH-01-018-019-002/34
(TETLA)
|
3401018000NRG24Z050220241636597
|
07/02/2024
|
SOMA LOHRA
|
3401018WL100841
|
SOMA LOHRA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
594
|
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24Z050220241636895
|
07/02/2024
|
TILO DEVI
|
3401018WL100865
|
TILO DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24Z050220241636896
|
07/02/2024
|
SANTOSH MUKHIYAR
|
3401018WL100865
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG24Z050220241636897
|
07/02/2024
|
SHRAVAN MUKHIYAR
|
3401018WL100865
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHRAVAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/65
(TETLA)
|
3401018000NRG24Z050220241636899
|
07/02/2024
|
KOKILA DEVI
|
3401018WL100865
|
KOKILA DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/65
(TETLA)
|
3401018000NRG24Z050220241636898
|
07/02/2024
|
PUSU MAHTO
|
3401018WL100865
|
PUSU MAHTO
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PUSHU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-002/109
(TETLA)
|
3401018000NRG24Z050220241636590
|
07/02/2024
|
THAKURMANI DEVI
|
3401018WL100841
|
THAKURMANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
THAKURMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-002/25
(TETLA)
|
3401018000NRG24Z050220241636596
|
07/02/2024
|
JANKI DEVI
|
3401018WL100841
|
JANKI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-019-002/52
(TETLA)
|
3401018000NRG24Z050220241636598
|
07/02/2024
|
ANITA DEVI
|
3401018WL100841
|
ANITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-002/54
(TETLA)
|
3401018000NRG24Z050220241636599
|
07/02/2024
|
RENUKA KUMARI
|
3401018WL100841
|
RENUKA KUMARI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-002/70
(TETLA)
|
3401018000NRG24Z050220241636601
|
07/02/2024
|
AGHNI DEVI
|
3401018WL100841
|
AGHNI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
AGHANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-002/70
(TETLA)
|
3401018000NRG24Z050220241636600
|
07/02/2024
|
KUYEELU LOHRA
|
3401018WL100841
|
KUYEELU LOHRA
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KAILU LOHRA
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-019-002/77
(TETLA)
|
3401018000NRG24Z050220241636602
|
07/02/2024
|
SHAMBHU LOHRA
|
3401018WL100841
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-019-006/113
(TETLA)
|
3401018000NRG24Z060220241641928
|
07/02/2024
|
SAKHI DEVI
|
3401018WL101220
|
SAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SONAHATU
|
JH-01-018-019-006/137
(TETLA)
|
3401018000NRG24Z050220241636900
|
07/02/2024
|
PRAMILA DEVI
|
3401018WL100865
|
PRAMILA DEVI
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-006/175
(TETLA)
|
3401018000NRG24Z050220241636603
|
07/02/2024
|
NAKUL CH. MAHTO
|
3401018WL100841
|
NAKUL CH. MAHTO
|
00048
|
BKID0004927
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JHANKA MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-006/178
(TETLA)
|
3401018000NRG24Z050220241636901
|
07/02/2024
|
KOKILA DEVI
|
3401018WL100865
|
KOKILA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-006/223
(TETLA)
|
3401018000NRG24Z060220241641929
|
07/02/2024
|
GURUCHARAN MUKHYAR
|
3401018WL101220
|
GURUCHARAN MUKHYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR GURUCHARAN MACHHUWA
|
STATE BANK OF INDIA(508548)
|
|
23
|
SONAHATU
|
JH-01-018-019-006/223
(TETLA)
|
3401018000NRG24Z060220241641930
|
07/02/2024
|
GURUWARI DEVI
|
3401018WL101220
|
GURUWARI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
TUSU DEVI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-006/233
(TETLA)
|
3401018000NRG24Z060220241641931
|
07/02/2024
|
AASHIRBAD MUKHIYAR
|
3401018WL101220
|
AASHIRBAD MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ASHIRBAD MUKHIYAR
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-006/234
(TETLA)
|
3401018000NRG24Z060220241641932
|
07/02/2024
|
BINITA DEVI
|
3401018WL101220
|
BINITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BIMOTA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24Z060220241641933
|
07/02/2024
|
BIRENDAR MAHTO
|
3401018WL101220
|
BIRENDAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BIRENDRA NATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SONAHATU
|
JH-01-018-019-006/238
(TETLA)
|
3401018000NRG24Z060220241641934
|
07/02/2024
|
LALANI DEVI
|
3401018WL101220
|
LALANI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
LALANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-006/239
(TETLA)
|
3401018000NRG24Z060220241641935
|
07/02/2024
|
HAREKRISHNA MAHTO
|
3401018WL101220
|
HAREKRISHNA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
HAREKRISHNA MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-006/247
(TETLA)
|
3401018000NRG24Z060220241641936
|
07/02/2024
|
AURANA DEVI
|
3401018WL101220
|
AURANA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
ARUNA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-006/252
(TETLA)
|
3401018000NRG24Z060220241641937
|
07/02/2024
|
PADDA DEVI
|
3401018WL101220
|
PADDA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PADDHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-006/32
(TETLA)
|
3401018000NRG24Z060220241641938
|
07/02/2024
|
YAMUNA DEVI
|
3401018WL101220
|
YAMUNA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-006/558
(TETLA)
|
3401018000NRG24Z060220241641939
|
07/02/2024
|
PIYU DEVI
|
3401018WL101220
|
PIYU DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
PIYO DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-006/562
(TETLA)
|
3401018000NRG24Z060220241641940
|
07/02/2024
|
BRAJO MUKHIYAR
|
3401018WL101220
|
BRAJO MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
BRAJO MUKHIYAR
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG24Z050220241636902
|
07/02/2024
|
NALITA DEVI
|
3401018WL100865
|
NALITA DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-006/94
(TETLA)
|
3401018000NRG24Z060220241641941
|
07/02/2024
|
MANGALI DEVI
|
3401018WL101220
|
MANGALI DEVI
|
00048
|
BKID0004927
|
162
|
0
|
|
|
|
|
|
|
|
|
36
|
SONAHATU
|
JH-01-018-019-006/95
(TETLA)
|
3401018000NRG24Z060220241641942
|
07/02/2024
|
SARUBALA DEVI
|
3401018WL101220
|
SARUBALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SARUVALA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24Z060220241642435
|
07/02/2024
|
HARADHAN MAHTO
|
3401018WL101262
|
HARADHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR HARADHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
SONAHATU
|
JH-01-018-019-007/217
(TETLA)
|
3401018000NRG24Z060220241642436
|
07/02/2024
|
HEMANTI DEVI
|
3401018WL101262
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24Z060220241642437
|
07/02/2024
|
JIVADHAN MAHTO
|
3401018WL101262
|
JIVADHAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
JIBADHAN MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24Z060220241642438
|
07/02/2024
|
SARTHI DEVI
|
3401018WL101262
|
SARTHI DEVI
|
00048
|
BKID0004927
|
108
|
108
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SARTHI DEVI
|
BANK OF INDIA(508505)
|
|
41
|
SONAHATU
|
JH-01-018-019-007/48
(TETLA)
|
3401018000NRG24Z060220241642440
|
07/02/2024
|
SANJAY MAHTO
|
3401018WL101262
|
SANJAY MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-007/85
(TETLA)
|
3401018000NRG24Z060220241642441
|
07/02/2024
|
PANCHANAN MAHTO
|
3401018WL101262
|
PANCHANAN MAHTO
|
00048
|
BKID0004927
|
135
|
135
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR PANCHANAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5319
|
5157
|
|
|
|
|
|
|
|
|
43
|
SONAHATU
|
JH-01-018-019-002/165
(TETLA)
|
3401018000NRG24Z050220241636593
|
07/02/2024
|
SATYENDRA SINGH MUNDA
|
3401018WL100841
|
SATYENDRA SINGH MUNDA
|
00415
|
SBIN0003656
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR SATYENDRA SINGH MUNDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
44
|
SONAHATU
|
JH-01-018-019-007/221
(TETLA)
|
3401018000NRG24Z060220241642439
|
07/02/2024
|
SANJEEV KUMAR MAHTO
|
3401018WL101262
|
SANJEEV KUMAR MAHTO
|
00415
|
SBIN0006306
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984322
|
|
MR SANJEEV KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6372
|
6075
|
|
|
|
|
|
|
|