|
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-01-018-018-001/108
(TELWADIH)
|
3401018000NRG24050220241637035
|
09/02/2024
|
LAKHIMANI DEVI
|
3401018WL100879
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435147
|
|
LAKHIMANI DEVI W/O-KRISHNA CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
SONAHATU
|
JH-01-018-018-001/141
(TELWADIH)
|
3401018000NRG24070220241648917
|
09/02/2024
|
JEHALA MAHTO
|
3401018WL101805
|
JEHALA MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435151
|
|
JEHALA MAHTO S/O SAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
SONAHATU
|
JH-01-018-018-001/35
(TELWADIH)
|
3401018000NRG24070220241648920
|
09/02/2024
|
PUSUWA KUMHAR
|
3401018WL101805
|
PUSUWA KUMHAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435150
|
|
PUSHU KUMHAR S/O MADHU KUMHAR
|
BANK OF INDIA(508505)
|
|
4
|
SONAHATU
|
JH-01-018-018-001/56
(TELWADIH)
|
3401018000NRG24070220241648922
|
09/02/2024
|
BILASI DEVI
|
3401018WL101805
|
BILASI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355435144
|
A/c Blocked or Frozen
|
|
|
|
5
|
SONAHATU
|
JH-01-018-018-002/55
(TELWADIH)
|
3401018000NRG24050220241637038
|
09/02/2024
|
MRITUNJAY MAHTO
|
3401018WL100879
|
MRITUNJAY MAHTO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435142
|
|
MRITUNJAY MAHTO S/O MADHAV MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
SONAHATU
|
JH-01-018-018-003/161
(TELWADIH)
|
3401018000NRG24080220241654420
|
09/02/2024
|
RAVIN KUMAR KOYRI
|
3401018WL102276
|
RAVIN KUMAR KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Rejected
|
30/03/2024
|
|
2355435152
|
A/c Blocked or Frozen
|
|
|
|
7
|
SONAHATU
|
JH-01-018-018-003/248
(TELWADIH)
|
3401018000NRG24050220241636551
|
09/02/2024
|
PUSPA DEVI
|
3401018WL100839
|
PUSPA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435143
|
|
PUSHPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SONAHATU
|
JH-01-018-018-003/392
(TELWADIH)
|
3401018000NRG24080220241654423
|
09/02/2024
|
AKASH HAZAM
|
3401018WL102276
|
AKASH HAZAM
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435141
|
|
AKASH HAZAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SONAHATU
|
JH-01-018-018-003/68
(TELWADIH)
|
3401018000NRG24080220241654428
|
09/02/2024
|
ARUN KOYRI
|
3401018WL102276
|
ARUN KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435153
|
|
ARUN KOIRI
|
BANK OF INDIA(508505)
|
|
10
|
SONAHATU
|
JH-01-018-018-003/68
(TELWADIH)
|
3401018000NRG24080220241654429
|
09/02/2024
|
KAPUR KOYRI
|
3401018WL102276
|
KAPUR KOYRI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435146
|
|
KAPUR KUMAR KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SONAHATU
|
JH-01-018-018-008/111
(TELWADIH)
|
3401018000NRG24050220241637040
|
09/02/2024
|
SUBHADRA DEVI
|
3401018WL100879
|
SUBHADRA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435111
|
|
SHUBHADRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SONAHATU
|
JH-01-018-018-008/15
(TELWADIH)
|
3401018000NRG24050220241637041
|
09/02/2024
|
PARESH ORANAO
|
3401018WL100879
|
PARESH ORANAO
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435149
|
|
PARESH ORAON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SONAHATU
|
JH-01-018-018-008/348
(TELWADIH)
|
3401018000NRG24050220241637042
|
09/02/2024
|
SAVITA DEVI
|
3401018WL100879
|
SAVITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435145
|
|
SAVITA DEVI W/O-RAJU MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
SONAHATU
|
JH-01-018-018-008/68
(TELWADIH)
|
3401018000NRG24080220241654414
|
09/02/2024
|
LAKHIMANI DEVI
|
3401018WL102274
|
LAKHIMANI DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435148
|
|
LAKHIMANI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24050220241637043
|
09/02/2024
|
SHANKAR PATAR
|
3401018WL100879
|
SHANKAR PATAR
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435140
|
|
SHANKAR PATAR MUNDA S/O-DHARM PATAR MUND
|
BANK OF INDIA(508505)
|
|
16
|
SONAHATU
|
JH-01-018-018-008/72
(TELWADIH)
|
3401018000NRG24050220241637044
|
09/02/2024
|
SUNITA DEVI
|
3401018WL100879
|
SUNITA DEVI
|
00048
|
BKID0004694
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435112
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21888
|
21888
|
|
|
|
|
|
|
|
|
17
|
SONAHATU
|
JH-01-018-018-001/127
(TELWADIH)
|
3401018000NRG24070220241648915
|
09/02/2024
|
SUNITA DEVI
|
3401018WL101805
|
SUNITA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435137
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
SONAHATU
|
JH-01-018-018-001/141
(TELWADIH)
|
3401018000NRG24070220241648916
|
09/02/2024
|
SUBAL DEVI
|
3401018WL101805
|
SUBAL DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435129
|
|
SUBAL DEVI
|
BANK OF INDIA(508505)
|
|
19
|
SONAHATU
|
JH-01-018-018-001/154
(TELWADIH)
|
3401018000NRG24050220241637036
|
09/02/2024
|
LAKHIMANI DEVI
|
3401018WL100879
|
LAKHIMANI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435126
|
|
LAKHIMANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
SONAHATU
|
JH-01-018-018-001/33
(TELWADIH)
|
3401018000NRG24070220241648918
|
09/02/2024
|
KESHAV KUMHAR
|
3401018WL101805
|
KESHAV KUMHAR
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435125
|
|
KESHAV KUMAR
|
BANK OF INDIA(508505)
|
|
21
|
SONAHATU
|
JH-01-018-018-001/33
(TELWADIH)
|
3401018000NRG24070220241648919
|
09/02/2024
|
RATNI DEVI
|
3401018WL101805
|
RATNI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435121
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
SONAHATU
|
JH-01-018-018-001/53
(TELWADIH)
|
3401018000NRG24070220241648921
|
09/02/2024
|
MENKA DEVI
|
3401018WL101805
|
MENKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435119
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
SONAHATU
|
JH-01-018-018-001/69
(TELWADIH)
|
3401018000NRG24070220241648923
|
09/02/2024
|
SIKHAR MAHTO
|
3401018WL101805
|
SIKHAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435118
|
|
CHANDRASHEKHAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
SONAHATU
|
JH-01-018-018-001/80
(TELWADIH)
|
3401018000NRG24050220241637037
|
09/02/2024
|
MENKA DEVI
|
3401018WL100879
|
MENKA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435131
|
|
MENKA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
SONAHATU
|
JH-01-018-018-003/180
(TELWADIH)
|
3401018000NRG24050220241636550
|
09/02/2024
|
MANOHAR KOYRI
|
3401018WL100839
|
MANOHAR KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435127
|
|
MANOHAR KOIRI
|
BANK OF INDIA(508505)
|
|
26
|
SONAHATU
|
JH-01-018-018-003/207
(TELWADIH)
|
3401018000NRG24070220241648924
|
09/02/2024
|
SULEKHA KUMARI
|
3401018WL101805
|
SULEKHA KUMARI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435120
|
|
SULEKHA DEVI
|
IDBI BANK(607095)
|
|
27
|
SONAHATU
|
JH-01-018-018-003/235
(TELWADIH)
|
3401018000NRG24070220241648925
|
09/02/2024
|
BISWAPAL KOYERI
|
3401018WL101805
|
BISWAPAL KOYERI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435124
|
|
VISHWAPAL KOIRI
|
BANK OF INDIA(508505)
|
|
28
|
SONAHATU
|
JH-01-018-018-003/29
(TELWADIH)
|
3401018000NRG24070220241648926
|
09/02/2024
|
RAGHAWLAL KOIRI
|
3401018WL101805
|
RAGHAWLAL KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435132
|
|
RAGHAWLAL KOIRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SONAHATU
|
JH-01-018-018-003/392
(TELWADIH)
|
3401018000NRG24080220241654424
|
09/02/2024
|
ANJANA PRAMANIK
|
3401018WL102276
|
ANJANA PRAMANIK
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435136
|
|
ANJANA PRAMANIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SONAHATU
|
JH-01-018-018-003/47
(TELWADIH)
|
3401018000NRG24080220241654425
|
09/02/2024
|
REWATI DEVI
|
3401018WL102276
|
REWATI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435123
|
|
KHETI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
SONAHATU
|
JH-01-018-018-003/52
(TELWADIH)
|
3401018000NRG24080220241654427
|
09/02/2024
|
MURLIDHAR KOIRI
|
3401018WL102276
|
MURLIDHAR KOIRI
|
00048
|
BKID0004927
|
912
|
912
|
Processed
|
30/03/2024
|
|
2355435128
|
|
MURLIDHAR KOIRI
|
BANK OF INDIA(508505)
|
|
32
|
SONAHATU
|
JH-01-018-018-003/68
(TELWADIH)
|
3401018000NRG24080220241654430
|
09/02/2024
|
MAKHAN KOIRI
|
3401018WL102276
|
MAKHAN KOIRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435116
|
|
MAKHANLAL KOIRI S/O-ARUN KOIRI
|
BANK OF INDIA(508505)
|
|
33
|
SONAHATU
|
JH-01-018-018-003/77
(TELWADIH)
|
3401018000NRG24070220241648927
|
09/02/2024
|
DIPAK KOYRI
|
3401018WL101805
|
DIPAK KOYRI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435134
|
|
DEEPAK KOIRI
|
BANK OF INDIA(508505)
|
|
34
|
SONAHATU
|
JH-01-018-018-006/2
(TELWADIH)
|
3401018000NRG24080220241654442
|
09/02/2024
|
RANJIT SINGH MUNDA
|
3401018WL102277
|
RANJIT SINGH MUNDA
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435117
|
|
RANJITSINGH MUNDA
|
BANK OF INDIA(508505)
|
|
35
|
SONAHATU
|
JH-01-018-018-007/10
(TELWADIH)
|
3401018000NRG24080220241654443
|
09/02/2024
|
RAMPRASAD MAHTO
|
3401018WL102277
|
RAMPRASAD MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435122
|
|
RAM MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
SONAHATU
|
JH-01-018-018-008/106
(TELWADIH)
|
3401018000NRG24050220241637039
|
09/02/2024
|
SANJTI DEVI
|
3401018WL100879
|
SANJTI DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435115
|
|
SANJATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SONAHATU
|
JH-01-018-018-009/150
(TELWADIH)
|
3401018000NRG24070220241648928
|
09/02/2024
|
BHOKTARAM MAHTO
|
3401018WL101805
|
BHOKTARAM MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435113
|
|
Mr. BHAKTA RAM MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
38
|
SONAHATU
|
JH-01-018-018-009/167
(TELWADIH)
|
3401018000NRG24070220241648929
|
09/02/2024
|
ASHWINI KUMAR MAHTO
|
3401018WL101805
|
ASHWINI KUMAR MAHTO
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435135
|
|
ASHWANIKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
SONAHATU
|
JH-01-018-018-009/167
(TELWADIH)
|
3401018000NRG24070220241648930
|
09/02/2024
|
NIRMALA DEVI
|
3401018WL101805
|
NIRMALA DEVI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435138
|
|
NIRMLA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
SONAHATU
|
JH-01-018-018-009/60
(TELWADIH)
|
3401018000NRG24070220241648931
|
09/02/2024
|
BHAJOHARI GORAYI
|
3401018WL101805
|
BHAJOHARI GORAYI
|
00048
|
BKID0004927
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435114
|
|
BHAJO HARI GORAI S/O LATE RAM DAS GORAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32376
|
32376
|
|
|
|
|
|
|
|
|
41
|
SONAHATU
|
JH-01-018-018-003/251
(TELWADIH)
|
3401018000NRG24080220241654421
|
09/02/2024
|
AJAY KOIRI
|
3401018WL102276
|
AJAY KOIRI
|
00048
|
BKID0004953
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435133
|
|
AJAY KOIRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
42
|
SONAHATU
|
JH-01-018-018-003/252
(TELWADIH)
|
3401018000NRG24080220241654422
|
09/02/2024
|
AMIKLA DEVI
|
3401018WL102276
|
AMIKLA DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435130
|
|
AMIKA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SONAHATU
|
JH-01-018-018-003/48
(TELWADIH)
|
3401018000NRG24080220241654426
|
09/02/2024
|
SHINDHU DEVI
|
3401018WL102276
|
SHINDHU DEVI
|
00695
|
SBIN0RRVCGB
|
1368
|
1368
|
Processed
|
30/03/2024
|
|
2355435139
|
|
Mrs. SINDHU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58368
|
58368
|
|
|
|
|
|
|
|