|
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-01-018-018-001/11
(TELWADIH)
|
3401018000NRG24Z080720230632810
|
11/07/2023
|
KESAR PATAR
|
3401018WL034598
|
KESAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KESHAR PATAR S/O BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/148
(TELWADIH)
|
3401018000NRG24Z050720230613834
|
11/07/2023
|
MANOHAR PATAR MUNDA
|
3401018WL033463
|
MANOHAR PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANOHAR PATAR MUNDA S/O BHAJOHARI PATAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/85
(TELWADIH)
|
3401018000NRG24Z070720230626644
|
11/07/2023
|
SANATAN MAHTO
|
3401018WL034189
|
SANATAN MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SANATAN MAHTO S/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-003/21
(TELWADIH)
|
3401018000NRG24Z110720230656659
|
11/07/2023
|
PRABHUTI DEVI
|
3401018WL036063
|
PRABHUTI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. PRAMUTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-018-003/377
(TELWADIH)
|
3401018000NRG24Z070720230626645
|
11/07/2023
|
SURAJ MAHTO
|
3401018WL034189
|
SURAJ MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/1
(TELWADIH)
|
3401018000NRG24Z050720230613837
|
11/07/2023
|
JITVAHAN ORANAO
|
3401018WL033463
|
JITVAHAN ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. JITWAHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24Z080720230632823
|
11/07/2023
|
HIRAMANI DEVI
|
3401018WL034598
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
HIRAMANI DEVI W/O BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24Z080720230632826
|
11/07/2023
|
GITA DEVI
|
3401018WL034598
|
GITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
GITA DEVI W/O MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24Z080720230632825
|
11/07/2023
|
MAHESWAR MAHTO
|
3401018WL034598
|
MAHESWAR MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MAHESHWAR MAHATO S/O JITU MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG24Z060720230623464
|
11/07/2023
|
ALOKA DEVI
|
3401018WL033985
|
ALOKA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
ALKA DEVI W/O FALINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24Z050720230613838
|
11/07/2023
|
SONAMANI DEVI
|
3401018WL033463
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SONAMANI DEVI W/O RAMESHWAR PATAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24Z070720230626647
|
11/07/2023
|
KARUNA DEVI
|
3401018WL034189
|
KARUNA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KARUNA DEVI W/O DHANJAY HAZAM
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24Z070720230626649
|
11/07/2023
|
KARTIK MUNDA
|
3401018WL034189
|
KARTIK MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KARTIK SINGH MUNDA S/O BAWRI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/197
(TELWADIH)
|
3401018000NRG24Z050720230613839
|
11/07/2023
|
SAMAL ORAON
|
3401018WL033463
|
SAMAL ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SAMAL ORAON S/O SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24Z050720230613840
|
11/07/2023
|
SAVITA DEVI
|
3401018WL033463
|
SAVITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SAVITA DEVI W/O RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/41
(TELWADIH)
|
3401018000NRG24Z080720230632828
|
11/07/2023
|
SANULAL ORAON
|
3401018WL034598
|
SANULAL ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SANNULAL ORAON S/O MAN SINGH ORAON
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/48
(TELWADIH)
|
3401018000NRG24Z060720230623466
|
11/07/2023
|
BIRENDRA NATH MAHTO
|
3401018WL033985
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BIRENDRA NATH MAHTO S/O NAND LAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24Z050720230613842
|
11/07/2023
|
DURGAMANI DEVI
|
3401018WL033463
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DURGAMANI DEVI W/O KALICHARAN PATAR MUND
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/67
(TELWADIH)
|
3401018000NRG24Z080720230632830
|
11/07/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL034598
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SUDARSHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24Z070720230626651
|
11/07/2023
|
LAKHIMANI DEVI
|
3401018WL034189
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24Z080720230632831
|
11/07/2023
|
SAMBAT HAJAM
|
3401018WL034598
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SAMBAT PRAMANIK S/O DIWAKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24Z080720230632833
|
11/07/2023
|
MANJURA DEVI
|
3401018WL034598
|
MANJURA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANJURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24Z080720230632832
|
11/07/2023
|
MANOHAR ORAON
|
3401018WL034598
|
MANOHAR ORAON
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANOHAR ORAON S/O PANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-018-008/98
(TELWADIH)
|
3401018000NRG24Z060720230623467
|
11/07/2023
|
SHRIMATI DEVI
|
3401018WL033985
|
SHRIMATI DEVI
|
00048
|
BKID0004911
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHRIMATI KUMARI D/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-018-001/145
(TELWADIH)
|
3401018000NRG24Z050720230613833
|
11/07/2023
|
BABITA DEVI
|
3401018WL033463
|
BABITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-001/26
(TELWADIH)
|
3401018000NRG24Z080720230632811
|
11/07/2023
|
RATULI DEVI
|
3401018WL034598
|
RATULI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RATULI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24Z080720230632812
|
11/07/2023
|
GANESH CHANDRA MAHTO
|
3401018WL034598
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-001/356
(TELWADIH)
|
3401018000NRG24Z070720230626642
|
11/07/2023
|
RAMNANDAN MAHTO
|
3401018WL034189
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-001/406
(TELWADIH)
|
3401018000NRG24Z070720230626643
|
11/07/2023
|
DHARNI KUMARI
|
3401018WL034189
|
DHARNI KUMARI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DHARNI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-001/61
(TELWADIH)
|
3401018000NRG24Z050720230613835
|
11/07/2023
|
URJALA DEVI
|
3401018WL033463
|
URJALA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
UJJAWALA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24Z080720230632814
|
11/07/2023
|
KALIPAD MAHTO
|
3401018WL034598
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-003/21
(TELWADIH)
|
3401018000NRG24Z110720230656658
|
11/07/2023
|
MANOHAR KOYRI
|
3401018WL036063
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MANOHAR PRASAD KOIRI S/O LT.KAMLA KANT K
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-018-003/29
(TELWADIH)
|
3401018000NRG24Z110720230656661
|
11/07/2023
|
RAGHAWLAL KOIRI
|
3401018WL036063
|
RAGHAWLAL KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAGHAWLAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-018-003/9
(TELWADIH)
|
3401018000NRG24Z110720230656662
|
11/07/2023
|
RAJESH KUMAR MAHTO
|
3401018WL036063
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-018-007/126
(TELWADIH)
|
3401018000NRG24Z080720230632815
|
11/07/2023
|
RAMESH MAHTO
|
3401018WL034598
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24Z080720230632816
|
11/07/2023
|
AAMIN KUMAR MAHTO
|
3401018WL034598
|
AAMIN KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. AMIN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24Z080720230632817
|
11/07/2023
|
MUKESH KUMAR MAHTO
|
3401018WL034598
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MUKESHKUMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24Z080720230632818
|
11/07/2023
|
SHAILYA DEVI
|
3401018WL034598
|
SHAILYA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. SHAILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24Z080720230632820
|
11/07/2023
|
KAMLA DEVI
|
3401018WL034598
|
KAMLA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24Z080720230632821
|
11/07/2023
|
LALIT KUMAR MAHTO
|
3401018WL034598
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
MR LALIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24Z080720230632822
|
11/07/2023
|
DALEL CHANDRA MAHTO
|
3401018WL034598
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24Z080720230632824
|
11/07/2023
|
RADHIKA DEVI
|
3401018WL034598
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-018-008/130
(TELWADIH)
|
3401018000NRG24Z060720230623465
|
11/07/2023
|
TEJU PATAR MUNDA
|
3401018WL033985
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
TEJU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24Z070720230626648
|
11/07/2023
|
VAISHAKHI DEVI
|
3401018WL034189
|
VAISHAKHI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
VAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-018-008/193
(TELWADIH)
|
3401018000NRG24Z070720230626650
|
11/07/2023
|
KARTIK SINGH MUNDA
|
3401018WL034189
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
KARTIK SINGH MUNDA S/O RAJA RAM SINGH MU
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-006/124
(TETLA)
|
3401018000NRG24Z060720230623468
|
11/07/2023
|
DHANESWAR MAHTO
|
3401018WL033985
|
DHANESWAR MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-006/269
(TETLA)
|
3401018000NRG24Z070720230626652
|
11/07/2023
|
NAMITA DEVI
|
3401018WL034189
|
NAMITA DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-006/543
(TETLA)
|
3401018000NRG24Z070720230626653
|
11/07/2023
|
SHAILESH MUKHIYAR
|
3401018WL034189
|
SHAILESH MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
SHAILESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3888
|
3888
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-018-003/250
(TELWADIH)
|
3401018000NRG24Z110720230656660
|
11/07/2023
|
VIJAY KUMAR KOIRI
|
3401018WL036063
|
VIJAY KUMAR KOIRI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
Mr. VIJAY KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-018-008/441
(TELWADIH)
|
3401018000NRG24Z050720230613841
|
11/07/2023
|
JANKI DEVI
|
3401018WL033463
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/07/2023
|
|
S26728449
|
|
JANKI DEVI W/O ANIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8100
|
8100
|
|
|
|
|
|
|
|