|
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)
|
3401018000NRG24080720230632785
|
11/07/2023
|
KESAR PATAR
|
3401018WL034598
|
KESAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634562
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/148
(TELWADIH)
|
3401018000NRG24050720230613823
|
11/07/2023
|
MANOHAR PATAR MUNDA
|
3401018WL033463
|
MANOHAR PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634559
|
|
MANOHAR PATAR MUNDA S/O- BHAJOHARI PATAR
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/85
(TELWADIH)
|
3401018000NRG24070720230626632
|
11/07/2023
|
SANATAN MAHTO
|
3401018WL034189
|
SANATAN MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634581
|
|
SANATAN MAHTO S/O BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-003/21
(TELWADIH)
|
3401018000NRG24110720230656654
|
11/07/2023
|
PRABHUTI DEVI
|
3401018WL036063
|
PRABHUTI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634571
|
|
Mrs. PRAMUTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
SONAHATU
|
JH-01-018-018-003/377
(TELWADIH)
|
3401018000NRG24070720230626633
|
11/07/2023
|
SURAJ MAHTO
|
3401018WL034189
|
SURAJ MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634577
|
|
SIRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/1
(TELWADIH)
|
3401018000NRG24050720230613826
|
11/07/2023
|
JITVAHAN ORANAO
|
3401018WL033463
|
JITVAHAN ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634560
|
|
Mr. JITWAHAN ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/103
(TELWADIH)
|
3401018000NRG24080720230632798
|
11/07/2023
|
HIRAMANI DEVI
|
3401018WL034598
|
HIRAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634565
|
|
HIRAMANI DEVI W/O-BISHTU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24080720230632801
|
11/07/2023
|
GITA DEVI
|
3401018WL034598
|
GITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634575
|
|
GITA DEVI W/O-MAHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
SONAHATU
|
JH-01-018-018-008/122
(TELWADIH)
|
3401018000NRG24080720230632800
|
11/07/2023
|
MAHESWAR MAHTO
|
3401018WL034598
|
MAHESWAR MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634580
|
|
MAHESHWAR MAHATO S/O JITU MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-008/124
(TELWADIH)
|
3401018000NRG24060720230623459
|
11/07/2023
|
ALOKA DEVI
|
3401018WL033985
|
ALOKA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634567
|
|
ALKA DEVI W/O-FALINDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/129
(TELWADIH)
|
3401018000NRG24050720230613827
|
11/07/2023
|
SONAMANI DEVI
|
3401018WL033463
|
SONAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634563
|
|
SONAMANI DEVI W/O RAMESHWAR PATAR
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/134
(TELWADIH)
|
3401018000NRG24070720230626635
|
11/07/2023
|
KARUNA DEVI
|
3401018WL034189
|
KARUNA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634568
|
|
KARUNA DEVI W/O-DHANJAY HAZAM
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24070720230626637
|
11/07/2023
|
KARTIK MUNDA
|
3401018WL034189
|
KARTIK MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634579
|
|
KARTIK SINGH MUNDA S/O-BAWRI SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/197
(TELWADIH)
|
3401018000NRG24050720230613828
|
11/07/2023
|
SAMAL ORAON
|
3401018WL033463
|
SAMAL ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634561
|
|
SAMAL ORAON S/O-SUKRA ORAON
|
BANK OF INDIA(508505)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24050720230613829
|
11/07/2023
|
SAVITA DEVI
|
3401018WL033463
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634570
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/41
(TELWADIH)
|
3401018000NRG24080720230632803
|
11/07/2023
|
SANULAL ORAON
|
3401018WL034598
|
SANULAL ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634573
|
|
SANNULAL ORAON S/O-MAN SINGH ORAON
|
BANK OF INDIA(508505)
|
|
17
|
SONAHATU
|
JH-01-018-018-008/48
(TELWADIH)
|
3401018000NRG24060720230623461
|
11/07/2023
|
BIRENDRA NATH MAHTO
|
3401018WL033985
|
BIRENDRA NATH MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634569
|
|
BIRENDRA NATH MAHTO S/O-NAND LAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-008/49
(TELWADIH)
|
3401018000NRG24050720230613831
|
11/07/2023
|
DURGAMANI DEVI
|
3401018WL033463
|
DURGAMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634566
|
|
DURGAMANI DEVI W/O-KALICHARAN PATAR MUND
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-008/67
(TELWADIH)
|
3401018000NRG24080720230632805
|
11/07/2023
|
SUDARSHAN PATAR MUNDA
|
3401018WL034598
|
SUDARSHAN PATAR MUNDA
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634582
|
|
SUDARSHAN PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24070720230626639
|
11/07/2023
|
LAKHIMANI DEVI
|
3401018WL034189
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504634572
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SONAHATU
|
JH-01-018-018-008/76
(TELWADIH)
|
3401018000NRG24080720230632806
|
11/07/2023
|
SAMBAT HAJAM
|
3401018WL034598
|
SAMBAT HAJAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634564
|
|
SAMBAT PRAMANIK S/O- DIWAKAR PRAMANIK
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24080720230632808
|
11/07/2023
|
MANJURA DEVI
|
3401018WL034598
|
MANJURA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504634576
|
|
MANJURA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SONAHATU
|
JH-01-018-018-008/90
(TELWADIH)
|
3401018000NRG24080720230632807
|
11/07/2023
|
MANOHAR ORAON
|
3401018WL034598
|
MANOHAR ORAON
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634574
|
|
MANOHAR ORAON S/O-PANDU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31464
|
31464
|
|
|
|
|
|
|
|
|
24
|
SONAHATU
|
JH-01-018-018-008/98
(TELWADIH)
|
3401018000NRG24060720230623462
|
11/07/2023
|
SHRIMATI DEVI
|
3401018WL033985
|
SHRIMATI DEVI
|
00048
|
BKID0004911
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634583
|
|
SHRIMATI KUMARI D/O NIRANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
25
|
SONAHATU
|
JH-01-018-018-001/145
(TELWADIH)
|
3401018000NRG24050720230613822
|
11/07/2023
|
BABITA DEVI
|
3401018WL033463
|
BABITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634588
|
|
BABITA KUMARI D/O NITYANAND MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-001/26
(TELWADIH)
|
3401018000NRG24080720230632786
|
11/07/2023
|
RATULI DEVI
|
3401018WL034598
|
RATULI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634598
|
|
RATULI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24080720230632787
|
11/07/2023
|
GANESH CHANDRA MAHTO
|
3401018WL034598
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634599
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-001/356
(TELWADIH)
|
3401018000NRG24070720230626630
|
11/07/2023
|
RAMNANDAN MAHTO
|
3401018WL034189
|
RAMNANDAN MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634578
|
|
RAMNANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
SONAHATU
|
JH-01-018-018-001/406
(TELWADIH)
|
3401018000NRG24070720230626631
|
11/07/2023
|
DHARNI KUMARI
|
3401018WL034189
|
DHARNI KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634597
|
|
DHARNI KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
SONAHATU
|
JH-01-018-018-001/61
(TELWADIH)
|
3401018000NRG24050720230613824
|
11/07/2023
|
URJALA DEVI
|
3401018WL033463
|
URJALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634596
|
|
UJJAWALA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-001/82
(TELWADIH)
|
3401018000NRG24080720230632789
|
11/07/2023
|
KALIPAD MAHTO
|
3401018WL034598
|
KALIPAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634600
|
|
KALIPAD MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-003/21
(TELWADIH)
|
3401018000NRG24110720230656653
|
11/07/2023
|
MANOHAR KOYRI
|
3401018WL036063
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634594
|
|
MANOHAR PRASAD KOIRI S/O-LT.KAMLA KANT K
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-018-003/29
(TELWADIH)
|
3401018000NRG24110720230656656
|
11/07/2023
|
RAGHAWLAL KOIRI
|
3401018WL036063
|
RAGHAWLAL KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504634602
|
|
RAGHAWLAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SONAHATU
|
JH-01-018-018-003/9
(TELWADIH)
|
3401018000NRG24110720230656657
|
11/07/2023
|
RAJESH KUMAR MAHTO
|
3401018WL036063
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504634605
|
|
RAJESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SONAHATU
|
JH-01-018-018-007/126
(TELWADIH)
|
3401018000NRG24080720230632790
|
11/07/2023
|
RAMESH MAHTO
|
3401018WL034598
|
RAMESH MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634584
|
|
RAMESH MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24080720230632791
|
11/07/2023
|
AAMIN KUMAR MAHTO
|
3401018WL034598
|
AAMIN KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634587
|
|
Mr. AMIN MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24080720230632792
|
11/07/2023
|
MUKESH KUMAR MAHTO
|
3401018WL034598
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634601
|
|
MUKESHKUMAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
38
|
SONAHATU
|
JH-01-018-018-007/152
(TELWADIH)
|
3401018000NRG24080720230632793
|
11/07/2023
|
SHAILYA DEVI
|
3401018WL034598
|
SHAILYA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634591
|
|
Mr. SHAILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
39
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24080720230632795
|
11/07/2023
|
KAMLA DEVI
|
3401018WL034598
|
KAMLA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634590
|
|
Mrs. KAMLA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
40
|
SONAHATU
|
JH-01-018-018-007/66
(TELWADIH)
|
3401018000NRG24080720230632796
|
11/07/2023
|
LALIT KUMAR MAHTO
|
3401018WL034598
|
LALIT KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634589
|
|
MR LALIT KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
41
|
SONAHATU
|
JH-01-018-018-007/70
(TELWADIH)
|
3401018000NRG24080720230632797
|
11/07/2023
|
DALEL CHANDRA MAHTO
|
3401018WL034598
|
DALEL CHANDRA MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634585
|
|
DALEL CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
SONAHATU
|
JH-01-018-018-008/119
(TELWADIH)
|
3401018000NRG24080720230632799
|
11/07/2023
|
RADHIKA DEVI
|
3401018WL034598
|
RADHIKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634604
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
43
|
SONAHATU
|
JH-01-018-018-008/130
(TELWADIH)
|
3401018000NRG24060720230623460
|
11/07/2023
|
TEJU PATAR MUNDA
|
3401018WL033985
|
TEJU PATAR MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634586
|
|
TEJU PATAR MUNDA
|
BANK OF INDIA(508505)
|
|
44
|
SONAHATU
|
JH-01-018-018-008/145
(TELWADIH)
|
3401018000NRG24070720230626636
|
11/07/2023
|
VAISHAKHI DEVI
|
3401018WL034189
|
VAISHAKHI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
18/07/2023
|
|
3504634606
|
|
VAISHAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SONAHATU
|
JH-01-018-018-008/193
(TELWADIH)
|
3401018000NRG24070720230626638
|
11/07/2023
|
KARTIK SINGH MUNDA
|
3401018WL034189
|
KARTIK SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634595
|
|
KARTIK SINGH MUNDA S/O-RAJA RAM SINGH MU
|
BANK OF INDIA(508505)
|
|
46
|
SONAHATU
|
JH-01-018-019-006/124
(TETLA)
|
3401018000NRG24060720230623463
|
11/07/2023
|
DHANESWAR MAHTO
|
3401018WL033985
|
DHANESWAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634593
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
SONAHATU
|
JH-01-018-019-006/269
(TETLA)
|
3401018000NRG24070720230626640
|
11/07/2023
|
NAMITA DEVI
|
3401018WL034189
|
NAMITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634603
|
|
NAMITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
SONAHATU
|
JH-01-018-019-006/543
(TETLA)
|
3401018000NRG24070720230626641
|
11/07/2023
|
SHAILESH MUKHIYAR
|
3401018WL034189
|
SHAILESH MUKHIYAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634592
|
|
SHAILESH MUKHIYAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32832
|
32832
|
|
|
|
|
|
|
|
|
49
|
SONAHATU
|
JH-01-018-018-003/250
(TELWADIH)
|
3401018000NRG24110720230656655
|
11/07/2023
|
VIJAY KUMAR KOIRI
|
3401018WL036063
|
VIJAY KUMAR KOIRI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634558
|
|
Mr. VIJAY KUMAR KOIRI
|
VANANCHAL GRAMIN BANK(607210)
|
|
50
|
SONAHATU
|
JH-01-018-018-008/441
(TELWADIH)
|
3401018000NRG24050720230613830
|
11/07/2023
|
JANKI DEVI
|
3401018WL033463
|
JANKI DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3504634607
|
|
JANKI DEVI W/O-ANIL SINGH MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68400
|
68400
|
|
|
|
|
|
|
|