|
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
|
DADI
|
JH-16-005-023-002/968
(HESALONG)
|
3416005000NRG24Z120220242139948
|
13/02/2024
|
MOHAN RAJWAR
|
3416005WL072922
|
MOHAN RAJWAR
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MOHAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-023-002/1060
(HESALONG)
|
3416005000NRG24Z120220242139945
|
13/02/2024
|
SOHAN RAJWAR
|
3416005WL072922
|
SOHAN RAJWAR
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SOHAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DADI
|
JH-16-005-023-002/1064
(HESALONG)
|
3416005000NRG24Z130220242149156
|
13/02/2024
|
SURAJ RAM
|
3416005WL073414
|
SURAJ RAM
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SURAJ RAM S/O GUDAN BHUIYA
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-023-002/1170
(HESALONG)
|
3416005000NRG24Z130220242149157
|
13/02/2024
|
GAUTAM KUMAR
|
3416005WL073414
|
GAUTAM KUMAR
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
GAUTAM KUMAR S/O DEV KUMAR RAM
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-023-002/399
(HESALONG)
|
3416005000NRG24Z120220242139946
|
13/02/2024
|
RAJKUMAR RAJWAR
|
3416005WL072922
|
RAJKUMAR RAJWAR
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAJKUMAR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DADI
|
JH-16-005-023-002/628
(HESALONG)
|
3416005000NRG24Z130220242149158
|
13/02/2024
|
Sumitra devi
|
3416005WL073414
|
Sumitra devi
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUMITRA DEVI W/O KULDIP TOPPO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-023-002/631
(HESALONG)
|
3416005000NRG24Z130220242149159
|
13/02/2024
|
Sawan toppo
|
3416005WL073414
|
Sawan toppo
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SAWAN TOPPO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-023-002/634
(HESALONG)
|
3416005000NRG24Z130220242149160
|
13/02/2024
|
SARITA DEVI
|
3416005WL073414
|
SARITA DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SASHITA DEVI W/O VALVEER PRAJAPATI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-023-002/674
(HESALONG)
|
3416005000NRG24Z120220242139947
|
13/02/2024
|
Shekhar ram
|
3416005WL072922
|
Shekhar ram
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHEKHAR RAM
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-023-002/766
(HESALONG)
|
3416005000NRG24Z130220242149161
|
13/02/2024
|
DASHRATH BHUIYAN
|
3416005WL073414
|
DASHRATH BHUIYAN
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DASHRATH BHUIYA S/O MANKU BHUIYA
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-023-002/802
(HESALONG)
|
3416005000NRG24Z130220242149162
|
13/02/2024
|
RAMA URANW
|
3416005WL073414
|
RAMA URANW
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAMA URANW S/OFAKIRA URANW
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-023-002/881
(HESALONG)
|
3416005000NRG24Z130220242149164
|
13/02/2024
|
BABAN TOPPO
|
3416005WL073414
|
BABAN TOPPO
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BABAN TOPPO S/O ETAWA URANV
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-023-002/881
(HESALONG)
|
3416005000NRG24Z130220242149163
|
13/02/2024
|
SITA DEVI
|
3416005WL073414
|
SITA DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SITA DEVI W/O BABAN TOPPO
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-023-002/977
(HESALONG)
|
3416005000NRG24Z130220242149165
|
13/02/2024
|
RUNA URAWA
|
3416005WL073414
|
RUNA URAWA
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RUNA ORANV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|