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-01-018-019-001/230 (TETLA)
|
3401018000NRG24170820230903765
|
21/08/2023
|
INDRAJIT KOIRI
|
3401018WL051293
|
INDRAJIT KOIRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387907
|
|
INDRAJIT KOIRI S/O JAYRAM KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
2
|
SONAHATU
|
JH-01-018-019-007/257 (TETLA)
|
3401018000NRG24170820230907777
|
21/08/2023
|
JAYANTI KUMARI
|
3401018WL051508
|
JAYANTI KUMARI
|
00048
|
BKID0004908
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387908
|
|
JAYANTI KUMARI D/O DASHRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
3
|
SONAHATU
|
JH-01-018-009-006/123 (JAMUDAG)
|
3401018000NRG24210820230927640
|
21/08/2023
|
TALA DEVI
|
3401018WL052762
|
TALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387933
|
|
TALA DEVI
|
BANK OF INDIA(508505)
|
4
|
SONAHATU
|
JH-01-018-009-006/31 (JAMUDAG)
|
3401018000NRG24210820230927641
|
21/08/2023
|
SUDHRA MUKHIYAR
|
3401018WL052762
|
SUDHRA MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387940
|
|
SUDHARA MUKHIYAR
|
BANK OF INDIA(508505)
|
5
|
SONAHATU
|
JH-01-018-009-006/47 (JAMUDAG)
|
3401018000NRG24210820230927642
|
21/08/2023
|
DOMNI DEVI
|
3401018WL052762
|
DOMNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387923
|
|
DOMNI DEVI
|
BANK OF INDIA(508505)
|
6
|
SONAHATU
|
JH-01-018-009-006/53 (JAMUDAG)
|
3401018000NRG24210820230927643
|
21/08/2023
|
HEMLATA DEVI
|
3401018WL052762
|
HEMLATA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387927
|
|
HEMLATA DEVI
|
BANK OF INDIA(508505)
|
7
|
SONAHATU
|
JH-01-018-019-001/142 (TETLA)
|
3401018000NRG24170820230903763
|
21/08/2023
|
ALKA DEVI
|
3401018WL051293
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387926
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
8
|
SONAHATU
|
JH-01-018-019-001/142 (TETLA)
|
3401018000NRG24170820230903762
|
21/08/2023
|
KAILASH CH. MAHTO
|
3401018WL051293
|
KAILASH CH. MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387932
|
|
KAILASH CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
9
|
SONAHATU
|
JH-01-018-019-001/209 (TETLA)
|
3401018000NRG24170820230903764
|
21/08/2023
|
RINA DEVI
|
3401018WL051293
|
RINA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387924
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
10
|
SONAHATU
|
JH-01-018-019-001/36 (TETLA)
|
3401018000NRG24170820230903768
|
21/08/2023
|
JAGWATI DEVI
|
3401018WL051293
|
JAGWATI DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810387925
|
|
JAGWATI DEVI
|
BANK OF INDIA(508505)
|
11
|
SONAHATU
|
JH-01-018-019-001/47 (TETLA)
|
3401018000NRG24180820230911116
|
21/08/2023
|
LAKHINARAYAN MUKHIYAR
|
3401018WL051705
|
LAKHINARAYAN MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387913
|
|
LAKHINARAYAN MUKHIYAR
|
BANK OF INDIA(508505)
|
12
|
SONAHATU
|
JH-01-018-019-001/47 (TETLA)
|
3401018000NRG24180820230911115
|
21/08/2023
|
PARMESHWAR MUKHIYAR
|
3401018WL051705
|
PARMESHWAR MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387938
|
|
MASTER PARMESHWAR MUKHIYAR
|
STATE BANK OF INDIA(508548)
|
13
|
SONAHATU
|
JH-01-018-019-001/69 (TETLA)
|
3401018000NRG24170820230903769
|
21/08/2023
|
PARIKSHIT MAHTO
|
3401018WL051293
|
PARIKSHIT MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387942
|
|
PARIKSHIT MAHTO
|
BANK OF INDIA(508505)
|
14
|
SONAHATU
|
JH-01-018-019-001/9 (TETLA)
|
3401018000NRG24170820230903770
|
21/08/2023
|
RADU MAHTO
|
3401018WL051293
|
RADU MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387915
|
|
RADHU MAHTO
|
BANK OF INDIA(508505)
|
15
|
SONAHATU
|
JH-01-018-019-005/4 (TETLA)
|
3401018000NRG24210820230927645
|
21/08/2023
|
FULESHWAR SINGH MUNDA
|
3401018WL052762
|
FULESHWAR SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387922
|
|
FULESHWAR SINGH MUNDA
|
BANK OF INDIA(508505)
|
16
|
SONAHATU
|
JH-01-018-019-005/577 (TETLA)
|
3401018000NRG24210820230927646
|
21/08/2023
|
RASMANI DEVI
|
3401018WL052762
|
RASMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387941
|
|
RASMANI DEVI
|
BANK OF INDIA(508505)
|
17
|
SONAHATU
|
JH-01-018-019-005/8 (TETLA)
|
3401018000NRG24210820230927647
|
21/08/2023
|
DHARAMRAJ SINGH MUNDA
|
3401018WL052762
|
DHARAMRAJ SINGH MUNDA
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
22/09/2023
|
|
5810387914
|
|
DHARAMRAJSINGH MUNDA
|
BANK OF INDIA(508505)
|
18
|
SONAHATU
|
JH-01-018-019-006/134 (TETLA)
|
3401018000NRG24170820230907774
|
21/08/2023
|
LIPI DEVI
|
3401018WL051508
|
LIPI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387916
|
|
LIPI DEVI
|
BANK OF INDIA(508505)
|
19
|
SONAHATU
|
JH-01-018-019-006/134 (TETLA)
|
3401018000NRG24170820230907773
|
21/08/2023
|
NEPAL MAHTO
|
3401018WL051508
|
NEPAL MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387909
|
|
Mr. NEPAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
20
|
SONAHATU
|
JH-01-018-019-006/17 (TETLA)
|
3401018000NRG24160820230896151
|
21/08/2023
|
UDAY PATAR MUNDA
|
3401018WL050850
|
UDAY PATAR MUNDA
|
00048
|
BKID0004927
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810387912
|
|
UDAY PATAR
|
BANK OF INDIA(508505)
|
21
|
SONAHATU
|
JH-01-018-019-006/178 (TETLA)
|
3401018000NRG24170820230903772
|
21/08/2023
|
KOKILA DEVI
|
3401018WL051293
|
KOKILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387919
|
|
KOKILA DEVI
|
BANK OF INDIA(508505)
|
22
|
SONAHATU
|
JH-01-018-019-006/294 (TETLA)
|
3401018000NRG24170820230907789
|
21/08/2023
|
SANDHYA DEVI
|
3401018WL051510
|
SANDHYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387910
|
|
SANDHAYA DEVI
|
BANK OF INDIA(508505)
|
23
|
SONAHATU
|
JH-01-018-019-006/33 (TETLA)
|
3401018000NRG24180820230911119
|
21/08/2023
|
SATULI DEVI
|
3401018WL051705
|
SATULI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387935
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
24
|
SONAHATU
|
JH-01-018-019-006/335 (TETLA)
|
3401018000NRG24170820230907790
|
21/08/2023
|
LILMANI DEVI
|
3401018WL051510
|
LILMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387918
|
|
LILMANI DEVI
|
BANK OF INDIA(508505)
|
25
|
SONAHATU
|
JH-01-018-019-006/339 (TETLA)
|
3401018000NRG24170820230907791
|
21/08/2023
|
ALKA DEVI
|
3401018WL051510
|
ALKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387930
|
|
ALKA DEVI
|
BANK OF INDIA(508505)
|
26
|
SONAHATU
|
JH-01-018-019-006/544 (TETLA)
|
3401018000NRG24170820230907775
|
21/08/2023
|
SANSARI DEVI
|
3401018WL051508
|
SANSARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387934
|
|
SANSARI DEVI
|
BANK OF INDIA(508505)
|
27
|
SONAHATU
|
JH-01-018-019-006/552 (TETLA)
|
3401018000NRG24170820230907792
|
21/08/2023
|
SANGITA DEVI
|
3401018WL051510
|
SANGITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387937
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
28
|
SONAHATU
|
JH-01-018-019-006/88 (TETLA)
|
3401018000NRG24170820230903773
|
21/08/2023
|
NALITA DEVI
|
3401018WL051293
|
NALITA DEVI
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810387920
|
|
NALITA DEVI
|
BANK OF INDIA(508505)
|
29
|
SONAHATU
|
JH-01-018-019-007/214 (TETLA)
|
3401018000NRG24170820230907793
|
21/08/2023
|
SIMANTI DEVI
|
3401018WL051510
|
SIMANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387929
|
|
SIMANTI DEVI
|
BANK OF INDIA(508505)
|
30
|
SONAHATU
|
JH-01-018-019-007/226 (TETLA)
|
3401018000NRG24170820230907802
|
21/08/2023
|
KHAMTU MAHTO
|
3401018WL051511
|
KHAMTU MAHTO
|
00048
|
BKID0004927
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810387917
|
|
KHAITU MAHTO
|
BANK OF INDIA(508505)
|
31
|
SONAHATU
|
JH-01-018-019-007/230 (TETLA)
|
3401018000NRG24170820230907804
|
21/08/2023
|
ANITA DEVI
|
3401018WL051511
|
ANITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387928
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
32
|
SONAHATU
|
JH-01-018-019-007/238 (TETLA)
|
3401018000NRG24170820230907776
|
21/08/2023
|
SHILA DEVI
|
3401018WL051508
|
SHILA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387911
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
33
|
SONAHATU
|
JH-01-018-019-007/279 (TETLA)
|
3401018000NRG24170820230907805
|
21/08/2023
|
HEMANTI DEVI
|
3401018WL051511
|
HEMANTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387931
|
|
HEMANTI DEVI
|
IDBI BANK(607095)
|
34
|
SONAHATU
|
JH-01-018-019-007/439 (TETLA)
|
3401018000NRG24170820230907794
|
21/08/2023
|
REKHA DEVI
|
3401018WL051510
|
REKHA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387936
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
35
|
SONAHATU
|
JH-01-018-019-007/546 (TETLA)
|
3401018000NRG24170820230907778
|
21/08/2023
|
SUNITA CHOUDHARY
|
3401018WL051508
|
SUNITA CHOUDHARY
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387939
|
|
SUNITA CHOUDHURY
|
BANK OF INDIA(508505)
|
36
|
SONAHATU
|
JH-01-018-019-007/587 (TETLA)
|
3401018000NRG24170820230907806
|
21/08/2023
|
SOMBARI DEVI
|
3401018WL051511
|
SOMBARI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387921
|
|
SOMBARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41952
|
41952
|
|
|
|
|
|
|
|
37
|
SONAHATU
|
JH-01-018-019-003/16 (TETLA)
|
3401018000NRG24170820230903771
|
21/08/2023
|
BHAJAN MAHTO
|
3401018WL051293
|
BHAJAN MAHTO
|
00415
|
SBIN0004501
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387904
|
|
BHAJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
38
|
SONAHATU
|
JH-01-018-019-001/139 (TETLA)
|
3401018000NRG24170820230903761
|
21/08/2023
|
KESHAV MAHTO
|
3401018WL051293
|
KESHAV MAHTO
|
00415
|
SBIN0006306
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387905
|
|
KESHAV MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
39
|
SONAHATU
|
JH-01-018-019-007/152 (TETLA)
|
3401018000NRG24170820230907801
|
21/08/2023
|
BINITA KUMARI
|
3401018WL051511
|
BINITA KUMARI
|
00415
|
SBIN0006445
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810387906
|
|
MS BINITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48792
|
48792
|
|
|
|
|
|
|
|