|
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-16-005-016-001/1128
(DADI)
|
3416005000NRG24110120242014263
|
12/01/2024
|
ARTI DEVI
|
3416005WL066911
|
ARTI DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944105
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-016-001/1323
(DADI)
|
3416005000NRG24110120242014603
|
12/01/2024
|
Arbind Kumar
|
3416005WL066928
|
Arbind Kumar
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944108
|
|
ARBIND KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-016-001/1324
(DADI)
|
3416005000NRG24110120242014604
|
12/01/2024
|
Binod Mahto
|
3416005WL066928
|
Binod Mahto
|
00048
|
BKID0004823
|
684
|
684
|
Processed
|
12/03/2024
|
|
1671944104
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-016-001/622
(DADI)
|
3416005000NRG24110120242014606
|
12/01/2024
|
DINESH KUMAR
|
3416005WL066928
|
DINESH KUMAR
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944106
|
|
DINESH KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-016-001/648
(DADI)
|
3416005000NRG24110120242014264
|
12/01/2024
|
Riman devi
|
3416005WL066911
|
Riman devi
|
00048
|
BKID0004823
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1671944109
|
|
RIMAN DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-016-001/782
(DADI)
|
3416005000NRG24110120242014607
|
12/01/2024
|
manu kumar mahto
|
3416005WL066928
|
manu kumar mahto
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944103
|
|
MANU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-016-001/911
(DADI)
|
3416005000NRG24110120242014265
|
12/01/2024
|
UMESH BEDIYA
|
3416005WL066911
|
UMESH BEDIYA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944111
|
|
UMESH BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
DADI
|
JH-16-017-016-001/658-A
(DADI)
|
3416005000NRG24110120242014266
|
12/01/2024
|
PARO DEVI
|
3416005WL066911
|
PARO DEVI
|
00048
|
BKID0004823
|
1530
|
1530
|
Processed
|
12/03/2024
|
|
1671944107
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10584
|
10584
|
|
|
|
|
|
|
|
|
9
|
DADI
|
JH-16-005-016-001/465
(DADI)
|
3416005000NRG24110120242014605
|
12/01/2024
|
Kamli devi
|
3416005WL066928
|
Kamli devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/03/2024
|
|
1671944110
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11952
|
11952
|
|
|
|
|
|
|
|