|
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)
|
3401018000NRG24Z010220241626128
|
03/02/2024
|
KESAR PATAR
|
3401018WL100088
|
KESAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
KESHAR PATAR S/O-BISHAM PATAR
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-002/55
(TELWADIH)
|
3401018000NRG24Z010220241626147
|
03/02/2024
|
MRITUNJAY MAHTO
|
3401018WL100090
|
MRITUNJAY MAHTO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MRITUNJAY MAHTO S/O MADHAV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-003/161
(TELWADIH)
|
3401018000NRG24Z010220241626130
|
03/02/2024
|
RAVIN KUMAR KOYRI
|
3401018WL100088
|
RAVIN KUMAR KOYRI
|
00048
|
BKID0004694
|
162
|
162
|
Rejected
|
10/02/2024
|
|
S41122735
|
A/C Blocked or Frozen
|
|
|
|
4
|
SONAHATU
|
JH-01-018-018-008/111
(TELWADIH)
|
3401018000NRG24Z010220241626151
|
03/02/2024
|
SUBHADRA DEVI
|
3401018WL100090
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SONAHATU
|
JH-01-018-018-008/15
(TELWADIH)
|
3401018000NRG24Z010220241626141
|
03/02/2024
|
PARESH ORANAO
|
3401018WL100089
|
PARESH ORANAO
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
PARESH URAON S/O-CHUTU URAON
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24Z010220241626133
|
03/02/2024
|
SAVITA DEVI
|
3401018WL100088
|
SAVITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24Z010220241626134
|
03/02/2024
|
SHANKAR PATAR
|
3401018WL100088
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND
|
BANK OF INDIA(508505)
|
|
8
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24Z010220241626135
|
03/02/2024
|
SUNITA DEVI
|
3401018WL100088
|
SUNITA DEVI
|
00048
|
BKID0004694
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
SONAHATU
|
JH-01-018-018-001/28
(TELWADIH)
|
3401018000NRG24Z010220241626129
|
03/02/2024
|
GANESH CHANDRA MAHTO
|
3401018WL100088
|
GANESH CHANDRA MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GANESHCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-003/189
(TELWADIH)
|
3401018000NRG24Z010220241626148
|
03/02/2024
|
LALITA MAHTO
|
3401018WL100090
|
LALITA MAHTO
|
00048
|
BKID0004927
|
54
|
54
|
Processed
|
10/02/2024
|
|
S41122735
|
|
LALITA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-018-003/335
(TELWADIH)
|
3401018000NRG24Z010220241626132
|
03/02/2024
|
GANESH MAHTO
|
3401018WL100088
|
GANESH MAHTO
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
SONAHATU
|
JH-01-018-018-003/397
(TELWADIH)
|
3401018000NRG24Z010220241626149
|
03/02/2024
|
CHEK HAZAM
|
3401018WL100090
|
CHEK HAZAM
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
CHEK HAZAM
|
BANK OF INDIA(508505)
|
|
13
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24Z010220241626139
|
03/02/2024
|
MURLIDHAR KOIRI
|
3401018WL100089
|
MURLIDHAR KOIRI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
MURLIDHAR KOIRI
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-003/92
(TELWADIH)
|
3401018000NRG24Z010220241626140
|
03/02/2024
|
SHAYAMCHAND MUKHIYAR
|
3401018WL100089
|
SHAYAMCHAND MUKHIYAR
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SHYAM CHAND MUKHIYAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/106
(TELWADIH)
|
3401018000NRG24Z010220241626150
|
03/02/2024
|
SANJTI DEVI
|
3401018WL100090
|
SANJTI DEVI
|
00048
|
BKID0004927
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1026
|
1026
|
|
|
|
|
|
|
|
|
16
|
SONAHATU
|
JH-01-018-018-003/251
(TELWADIH)
|
3401018000NRG24Z010220241626131
|
03/02/2024
|
AJAY KOIRI
|
3401018WL100088
|
AJAY KOIRI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
10/02/2024
|
|
S41122735
|
|
AJAY KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2484
|
2484
|
|
|
|
|
|
|
|