|
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-01-018-019-002/172
(TETLA)
|
3401018000NRG24230920231118126
|
23/09/2023
|
NILIMA DEVI
|
3401018WL065473
|
NILIMA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679878
|
|
NILIMA DEVI W/O BHAJURAM MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-019-002/26
(TETLA)
|
3401018000NRG24200920231095201
|
23/09/2023
|
BILASI DEVI
|
3401018WL064119
|
BILASI DEVI
|
00048
|
BKID0004694
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363679877
|
|
BILASI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-019-002/34
(TETLA)
|
3401018000NRG24230920231118129
|
23/09/2023
|
SOMA LOHRA
|
3401018WL065473
|
SOMA LOHRA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679875
|
|
SOMAL LOHRA S/O-SHUKU LOHRA
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-019-002/8
(TETLA)
|
3401018000NRG24230920231114853
|
23/09/2023
|
SHRAWAN MAHTO
|
3401018WL065257
|
SHRAWAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679876
|
|
SHRAVAN MAHTO S/O-LT BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4788
|
4788
|
|
|
|
|
|
|
|
|
5
|
SONAHATU
|
JH-01-018-019-001/101
(TETLA)
|
3401018000NRG24210920231101884
|
23/09/2023
|
RUSAL DEVI
|
3401018WL064588
|
RUSAL DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679912
|
|
RUSAL DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24210920231101886
|
23/09/2023
|
SANKA DEVI
|
3401018WL064588
|
SANKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679907
|
|
SONAKA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-019-001/124
(TETLA)
|
3401018000NRG24210920231101885
|
23/09/2023
|
SHITAL SINGH MUNDA
|
3401018WL064588
|
SHITAL SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679879
|
|
SITAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-019-001/132
(TETLA)
|
3401018000NRG24210920231101887
|
23/09/2023
|
BIJAY SINGH MUNDA
|
3401018WL064588
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679915
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-019-001/132
(TETLA)
|
3401018000NRG24200920231092133
|
23/09/2023
|
BIJAY SINGH MUNDA
|
3401018WL063952
|
BIJAY SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679914
|
|
VIJAY SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-019-001/137
(TETLA)
|
3401018000NRG24210920231101888
|
23/09/2023
|
TILO DEVI
|
3401018WL064588
|
TILO DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679884
|
|
TILO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-019-001/142
(TETLA)
|
3401018000NRG24230920231114847
|
23/09/2023
|
KAILASH CH. MAHTO
|
3401018WL065257
|
KAILASH CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679895
|
|
KAILASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-019-001/144
(TETLA)
|
3401018000NRG24200920231095002
|
23/09/2023
|
FANILAL HAJAM
|
3401018WL064113
|
FANILAL HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679920
|
|
FANILAL HAJAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-019-001/145
(TETLA)
|
3401018000NRG24230920231118121
|
23/09/2023
|
GANGADHAR HAJAM
|
3401018WL065473
|
GANGADHAR HAJAM
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363679892
|
|
GANGADHAR HAJAM
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-019-001/184
(TETLA)
|
3401018000NRG24210920231101890
|
23/09/2023
|
HIRA DEVI
|
3401018WL064588
|
HIRA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679911
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-019-001/190
(TETLA)
|
3401018000NRG24230920231114848
|
23/09/2023
|
MAKAR MUKHIYAR
|
3401018WL065257
|
MAKAR MUKHIYAR
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363679917
|
|
MAKAR MUKHIYAR
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-019-001/192
(TETLA)
|
3401018000NRG24230920231114849
|
23/09/2023
|
PRADEEP KUMAR MAHTO
|
3401018WL065257
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679891
|
|
Mr. PRADEEP KR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
SONAHATU
|
JH-01-018-019-001/202
(TETLA)
|
3401018000NRG24210920231101891
|
23/09/2023
|
LATIKA DEVI
|
3401018WL064588
|
LATIKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679897
|
|
Mrs. LATIKA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
SONAHATU
|
JH-01-018-019-001/212
(TETLA)
|
3401018000NRG24200920231095004
|
23/09/2023
|
SANTOSH HAJAM
|
3401018WL064113
|
SANTOSH HAJAM
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679913
|
|
SANTOSH HAJAM
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-019-001/212
(TETLA)
|
3401018000NRG24200920231095005
|
23/09/2023
|
VEENA DEVI
|
3401018WL064113
|
VEENA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679905
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-019-001/220
(TETLA)
|
3401018000NRG24210920231101892
|
23/09/2023
|
SANTOSH MUKHIYAR
|
3401018WL064588
|
SANTOSH MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679904
|
|
SANTOSH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-019-001/221
(TETLA)
|
3401018000NRG24210920231101893
|
23/09/2023
|
HAREN MUKHIYAR
|
3401018WL064588
|
HAREN MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679909
|
|
HAREN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-019-001/245
(TETLA)
|
3401018000NRG24210920231101894
|
23/09/2023
|
SHRAVAN MUKHIYAR
|
3401018WL064588
|
SHRAVAN MUKHIYAR
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679900
|
|
SHRAVAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24210920231101896
|
23/09/2023
|
SUNIL KOIRI
|
3401018WL064588
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679894
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-019-001/249
(TETLA)
|
3401018000NRG24230920231118122
|
23/09/2023
|
SUNIL KOIRI
|
3401018WL065473
|
SUNIL KOIRI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679893
|
|
SUNIL KOIRI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24200920231092134
|
23/09/2023
|
BHAJAN SINGH MUNDA
|
3401018WL063952
|
BHAJAN SINGH MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363679888
|
|
BHAJANSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-019-001/36
(TETLA)
|
3401018000NRG24200920231092135
|
23/09/2023
|
JAGWATI DEVI
|
3401018WL063952
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363679918
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24210920231101897
|
23/09/2023
|
ANANT SINGH MUNDA
|
3401018WL064588
|
ANANT SINGH MUNDA
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679896
|
|
ANANT SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-019-001/43
(TETLA)
|
3401018000NRG24210920231101898
|
23/09/2023
|
PRAMESHWARI DEVI
|
3401018WL064588
|
PRAMESHWARI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679906
|
|
PRAMESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-019-001/67
(TETLA)
|
3401018000NRG24230920231114850
|
23/09/2023
|
LALMOHAN KOYRI
|
3401018WL065257
|
LALMOHAN KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679885
|
|
LALMOHAN KOIRI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-019-002/107
(TETLA)
|
3401018000NRG24230920231118123
|
23/09/2023
|
TIJO DEVI
|
3401018WL065473
|
TIJO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679902
|
|
TIJO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-019-002/115
(TETLA)
|
3401018000NRG24200920231095198
|
23/09/2023
|
CHAITI DEVI
|
3401018WL064119
|
CHAITI DEVI
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363679908
|
|
CHAITI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-019-002/122
(TETLA)
|
3401018000NRG24230920231118124
|
23/09/2023
|
RADHO DEVI
|
3401018WL065473
|
RADHO DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679901
|
|
GADHI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-019-002/125
(TETLA)
|
3401018000NRG24230920231118125
|
23/09/2023
|
SIROMANI DEVI
|
3401018WL065473
|
SIROMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679910
|
|
MAA SARASWATI MAHILA SAKHI MANDAL .
|
VANANCHAL GRAMIN BANK(607210)
|
|
34
|
SONAHATU
|
JH-01-018-019-002/18
(TETLA)
|
3401018000NRG24230920231118127
|
23/09/2023
|
BUDHAN SINGH MUNDA
|
3401018WL065473
|
BUDHAN SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679899
|
|
BUDHANLAL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-019-002/25
(TETLA)
|
3401018000NRG24200920231095200
|
23/09/2023
|
JANKI DEVI
|
3401018WL064119
|
JANKI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679889
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-019-002/46
(TETLA)
|
3401018000NRG24200920231095202
|
23/09/2023
|
REKHA DEVI
|
3401018WL064119
|
REKHA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679890
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
SONAHATU
|
JH-01-018-019-002/54
(TETLA)
|
3401018000NRG24200920231095203
|
23/09/2023
|
RENUKA KUMARI
|
3401018WL064119
|
RENUKA KUMARI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679903
|
|
RENUKA KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-019-002/77
(TETLA)
|
3401018000NRG24200920231095204
|
23/09/2023
|
SHAMBHU LOHRA
|
3401018WL064119
|
SHAMBHU LOHRA
|
00048
|
BKID0004927
|
1140
|
1140
|
Processed
|
11/11/2023
|
|
7363679886
|
|
SHAMBHU LOHRA
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-019-002/81
(TETLA)
|
3401018000NRG24230920231118130
|
23/09/2023
|
AMBAWATI DEVI
|
3401018WL065473
|
AMBAWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679898
|
|
AMBABATI DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-019-003/58
(TETLA)
|
3401018000NRG24230920231118131
|
23/09/2023
|
LILA DEVI
|
3401018WL065473
|
LILA DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363679883
|
|
Mr. LILI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
41
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24230920231118132
|
23/09/2023
|
KHIRODHAR MAHTO
|
3401018WL065473
|
KHIRODHAR MAHTO
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363679882
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-019-003/60
(TETLA)
|
3401018000NRG24230920231118133
|
23/09/2023
|
SABITRI DEVI
|
3401018WL065473
|
SABITRI DEVI
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
11/11/2023
|
|
7363679887
|
|
SAVITRI DEVI W/O-KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-019-006/289
(TETLA)
|
3401018000NRG24200920231095012
|
23/09/2023
|
PARSHURAM MAHTO
|
3401018WL064113
|
PARSHURAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679880
|
|
PARSHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-019-006/88
(TETLA)
|
3401018000NRG24200920231095013
|
23/09/2023
|
NALITA DEVI
|
3401018WL064113
|
NALITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679919
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
SONAHATU
|
JH-01-018-019-007/54
(TETLA)
|
3401018000NRG24230920231114854
|
23/09/2023
|
NIRANJAN MUKHIYAR
|
3401018WL065257
|
NIRANJAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679881
|
|
NIRANJAN MUKHIYAR
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-007/97
(TETLA)
|
3401018000NRG24210920231101900
|
23/09/2023
|
ALKA DEVI
|
3401018WL064588
|
ALKA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
11/11/2023
|
|
7363679916
|
|
ALOKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
47
|
SONAHATU
|
JH-01-018-019-003/47
(TETLA)
|
3401018000NRG24210920231101899
|
23/09/2023
|
PUSPA DEVI
|
3401018WL064588
|
PUSPA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7363679874
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38304
|
38304
|
|
|
|
|
|
|
|