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-01-018-009-006/176 (JAMUDAG)
|
3401018000NRG24240820230947338
|
28/08/2023
|
KULO DEVI
|
3401018WL054226
|
KULO DEVI
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811908153
|
|
KULO DEVI
|
BANK OF INDIA(508505)
|
2
|
SONAHATU
|
JH-01-018-019-001/230 (TETLA)
|
3401018000NRG24240820230947377
|
28/08/2023
|
INDRAJIT KOIRI
|
3401018WL054227
|
INDRAJIT KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908145
|
|
INDRAJIT KOIRI S/O JAYRAM KOIRI
|
BANK OF INDIA(508505)
|
3
|
SONAHATU
|
JH-01-018-019-003/61 (TETLA)
|
3401018000NRG24240820230947392
|
28/08/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL054227
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811908147
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-019-003/61 (TETLA)
|
3401018000NRG24280820230969113
|
28/08/2023
|
MANMOHAN SINGH MUNDA
|
3401018WL055567
|
MANMOHAN SINGH MUNDA
|
00048
|
BKID0004694
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811908146
|
|
MANMOHAN SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-007/257 (TETLA)
|
3401018000NRG24240820230952378
|
28/08/2023
|
JAYANTI KUMARI
|
3401018WL054522
|
JAYANTI KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908148
|
|
JAYANTI KUMARI D/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
6
|
SONAHATU
|
JH-01-018-009-006/123 (JAMUDAG)
|
3401018000NRG24240820230947337
|
28/08/2023
|
TALA DEVI
|
3401018WL054226
|
TALA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811908165
|
|
TALA DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-009-006/31 (JAMUDAG)
|
3401018000NRG24240820230947339
|
28/08/2023
|
SUDHRA MUKHIYAR
|
3401018WL054226
|
SUDHRA MUKHIYAR
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811908183
|
|
SUDHARA MUKHIYAR
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-009-006/47 (JAMUDAG)
|
3401018000NRG24240820230947340
|
28/08/2023
|
DOMNI DEVI
|
3401018WL054226
|
DOMNI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811908182
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-009-006/53 (JAMUDAG)
|
3401018000NRG24240820230947341
|
28/08/2023
|
HEMLATA DEVI
|
3401018WL054226
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811908178
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-018-001/49 (TELWADIH)
|
3401018000NRG24240820230947368
|
28/08/2023
|
PUSHPA DEVI
|
3401018WL054227
|
PUSHPA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811908188
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-019-001/132 (TETLA)
|
3401018000NRG24240820230947369
|
28/08/2023
|
BIJAY SINGH MUNDA
|
3401018WL054227
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908164
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-019-001/142 (TETLA)
|
3401018000NRG24240820230947372
|
28/08/2023
|
ALKA DEVI
|
3401018WL054227
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908190
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
13
|
SONAHATU
|
JH-01-018-019-001/142 (TETLA)
|
3401018000NRG24240820230947371
|
28/08/2023
|
KAILASH CH. MAHTO
|
3401018WL054227
|
KAILASH CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908170
|
|
KAILASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-019-001/164 (TETLA)
|
3401018000NRG24240820230947291
|
28/08/2023
|
BHARTI DEVI
|
3401018WL054224
|
BHARTI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811908191
|
|
Mrs. BHARATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
15
|
SONAHATU
|
JH-01-018-019-001/164 (TETLA)
|
3401018000NRG24240820230947290
|
28/08/2023
|
SAWNA KOYRI
|
3401018WL054224
|
SAWNA KOYRI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811908159
|
|
SAWANA KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
SONAHATU
|
JH-01-018-019-001/165 (TETLA)
|
3401018000NRG24240820230947292
|
28/08/2023
|
SHANKAR KOYRI
|
3401018WL054224
|
SHANKAR KOYRI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5811908160
|
|
SHANKAR KOIRI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-019-001/184 (TETLA)
|
3401018000NRG24240820230947374
|
28/08/2023
|
HIRA DEVI
|
3401018WL054227
|
HIRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908187
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-019-001/209 (TETLA)
|
3401018000NRG24240820230947375
|
28/08/2023
|
RINA DEVI
|
3401018WL054227
|
RINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908174
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-019-001/212 (TETLA)
|
3401018000NRG24240820230947376
|
28/08/2023
|
SANTOSH HAJAM
|
3401018WL054227
|
SANTOSH HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908173
|
|
SANTOSH HAJAM
|
BANK OF INDIA(508505)
|
20
|
SONAHATU
|
JH-01-018-019-001/224 (TETLA)
|
3401018000NRG24240820230947343
|
28/08/2023
|
MEERA DEVI
|
3401018WL054226
|
MEERA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908184
|
|
MEERA DEVI
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-019-001/36 (TETLA)
|
3401018000NRG24240820230947293
|
28/08/2023
|
JAGWATI DEVI
|
3401018WL054224
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5811908172
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-019-001/44 (TETLA)
|
3401018000NRG24240820230947383
|
28/08/2023
|
SONKA DEVI
|
3401018WL054227
|
SONKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908168
|
|
SONOKA DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-019-001/47 (TETLA)
|
3401018000NRG24240820230947385
|
28/08/2023
|
LAKHINARAYAN MUKHIYAR
|
3401018WL054227
|
LAKHINARAYAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908154
|
|
LAKHINARAYAN MUKHIYAR
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-019-001/47 (TETLA)
|
3401018000NRG24240820230947384
|
28/08/2023
|
PARMESHWAR MUKHIYAR
|
3401018WL054227
|
PARMESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908177
|
|
MASTER PARMESHWAR MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
25
|
SONAHATU
|
JH-01-018-019-001/69 (TETLA)
|
3401018000NRG24240820230947387
|
28/08/2023
|
PARIKSHIT MAHTO
|
3401018WL054227
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908189
|
|
PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-019-001/78 (TETLA)
|
3401018000NRG24240820230947388
|
28/08/2023
|
UPENDRA NATH MAHTO
|
3401018WL054227
|
UPENDRA NATH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908155
|
|
Mr. UPENDRA NATH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
27
|
SONAHATU
|
JH-01-018-019-001/9 (TETLA)
|
3401018000NRG24240820230947389
|
28/08/2023
|
RADU MAHTO
|
3401018WL054227
|
RADU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908156
|
|
RADHU MAHTO
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-019-002/107 (TETLA)
|
3401018000NRG24220820230935951
|
28/08/2023
|
TIJO DEVI
|
3401018WL053380
|
TIJO DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5811908192
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-019-003/60 (TETLA)
|
3401018000NRG24240820230952373
|
28/08/2023
|
KHIRODHAR MAHTO
|
3401018WL054522
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811908158
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-019-005/4 (TETLA)
|
3401018000NRG24240820230947345
|
28/08/2023
|
AMBIKA DEVI
|
3401018WL054226
|
AMBIKA DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811908185
|
|
AMBIKA DEVI
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-019-005/4 (TETLA)
|
3401018000NRG24240820230947346
|
28/08/2023
|
FULESHWAR SINGH MUNDA
|
3401018WL054226
|
FULESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811908163
|
|
FULESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-019-005/577 (TETLA)
|
3401018000NRG24240820230947347
|
28/08/2023
|
RASMANI DEVI
|
3401018WL054226
|
RASMANI DEVI
|
00048
|
BKID0004927
|
456
|
456
|
Processed
|
22/09/2023
|
|
5811908186
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-019-006/134 (TETLA)
|
3401018000NRG24240820230952375
|
28/08/2023
|
LIPI DEVI
|
3401018WL054522
|
LIPI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908157
|
|
LIPI DEVI
|
BANK OF INDIA(508505)
|
34
|
SONAHATU
|
JH-01-018-019-006/134 (TETLA)
|
3401018000NRG24240820230952374
|
28/08/2023
|
NEPAL MAHTO
|
3401018WL054522
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908150
|
|
Mr. NEPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
35
|
SONAHATU
|
JH-01-018-019-006/178 (TETLA)
|
3401018000NRG24240820230947393
|
28/08/2023
|
KOKILA DEVI
|
3401018WL054227
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908162
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-019-006/289 (TETLA)
|
3401018000NRG24240820230947394
|
28/08/2023
|
PARSHURAM MAHTO
|
3401018WL054227
|
PARSHURAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908149
|
|
PARSHURAM MAHTO
|
BANK OF INDIA(508505)
|
37
|
SONAHATU
|
JH-01-018-019-006/294 (TETLA)
|
3401018000NRG24240820230947294
|
28/08/2023
|
SANDHYA DEVI
|
3401018WL054224
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908151
|
|
SANDHAYA DEVI
|
BANK OF INDIA(508505)
|
38
|
SONAHATU
|
JH-01-018-019-006/33 (TETLA)
|
3401018000NRG24220820230935954
|
28/08/2023
|
SATULI DEVI
|
3401018WL053380
|
SATULI DEVI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5811908167
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
39
|
SONAHATU
|
JH-01-018-019-006/335 (TETLA)
|
3401018000NRG24240820230947295
|
28/08/2023
|
LILMANI DEVI
|
3401018WL054224
|
LILMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908161
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
40
|
SONAHATU
|
JH-01-018-019-006/339 (TETLA)
|
3401018000NRG24240820230947296
|
28/08/2023
|
ALKA DEVI
|
3401018WL054224
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908175
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
41
|
SONAHATU
|
JH-01-018-019-006/544 (TETLA)
|
3401018000NRG24240820230952376
|
28/08/2023
|
SANSARI DEVI
|
3401018WL054522
|
SANSARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908166
|
|
SANSARI DEVI
|
BANK OF INDIA(508505)
|
42
|
SONAHATU
|
JH-01-018-019-006/552 (TETLA)
|
3401018000NRG24240820230947297
|
28/08/2023
|
SANGITA DEVI
|
3401018WL054224
|
SANGITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908171
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
43
|
SONAHATU
|
JH-01-018-019-007/214 (TETLA)
|
3401018000NRG24240820230947395
|
28/08/2023
|
SIMANTI DEVI
|
3401018WL054227
|
SIMANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908180
|
|
SIMANTI DEVI
|
BANK OF INDIA(508505)
|
44
|
SONAHATU
|
JH-01-018-019-007/230 (TETLA)
|
3401018000NRG24240820230947350
|
28/08/2023
|
ANITA DEVI
|
3401018WL054226
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908176
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
45
|
SONAHATU
|
JH-01-018-019-007/238 (TETLA)
|
3401018000NRG24240820230952377
|
28/08/2023
|
SHILA DEVI
|
3401018WL054522
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908152
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
46
|
SONAHATU
|
JH-01-018-019-007/279 (TETLA)
|
3401018000NRG24240820230947298
|
28/08/2023
|
HEMANTI DEVI
|
3401018WL054224
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908181
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
47
|
SONAHATU
|
JH-01-018-019-007/439 (TETLA)
|
3401018000NRG24240820230947351
|
28/08/2023
|
REKHA DEVI
|
3401018WL054226
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908169
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
48
|
SONAHATU
|
JH-01-018-019-007/546 (TETLA)
|
3401018000NRG24240820230952380
|
28/08/2023
|
SUNITA CHOUDHARY
|
3401018WL054522
|
SUNITA CHOUDHARY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908179
|
|
SUNITA CHOUDHURY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46512
|
46512
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-019-003/16 (TETLA)
|
3401018000NRG24240820230947391
|
28/08/2023
|
BHAJAN MAHTO
|
3401018WL054227
|
BHAJAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908142
|
|
BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
50
|
SONAHATU
|
JH-01-018-019-001/139 (TETLA)
|
3401018000NRG24240820230947370
|
28/08/2023
|
KESHAV MAHTO
|
3401018WL054227
|
KESHAV MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908143
|
|
KESHAV MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
51
|
SONAHATU
|
JH-01-018-019-007/152 (TETLA)
|
3401018000NRG24240820230947348
|
28/08/2023
|
BINITA KUMARI
|
3401018WL054226
|
BINITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5811908144
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55404
|
55404
|
|
|
|
|
|
|
|