|
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-16-005-013-001/1376
(HENHEMORHA)
|
3416005000NRG24Z010720230843118
|
01/07/2023
|
SURESH MAHTO
|
3416005WL022823
|
SURESH MAHTO
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-013-001/1558
(HENHEMORHA)
|
3416005000NRG24Z010720230843120
|
01/07/2023
|
SURESH MAHTO
|
3416005WL022823
|
SURESH MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-013-001/1657
(HENHEMORHA)
|
3416005000NRG24Z010720230843121
|
01/07/2023
|
ANUJ KUMAR
|
3416005WL022823
|
ANUJ KUMAR
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
ANUJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-001/195
(HENHEMORHA)
|
3416005000NRG24Z010720230843122
|
01/07/2023
|
KAILA MAHTO
|
3416005WL022823
|
KAILA MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-001/196
(HENHEMORHA)
|
3416005000NRG24Z010720230843123
|
01/07/2023
|
SREE JAGAN MAHTO
|
3416005WL022823
|
SREE JAGAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
JAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-013-001/209
(HENHEMORHA)
|
3416005000NRG24Z010720230843124
|
01/07/2023
|
DHANESHWAR MAHTO
|
3416005WL022823
|
DHANESHWAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-013-001/38
(HENHEMORHA)
|
3416005000NRG24Z010720230843125
|
01/07/2023
|
BIKASH KR MAHTO
|
3416005WL022823
|
BIKASH KR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
VIKASH KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-013-001/443
(HENHEMORHA)
|
3416005000NRG24Z010720230843128
|
01/07/2023
|
PUNAM DEVI
|
3416005WL022823
|
PUNAM DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-013-001/461
(HENHEMORHA)
|
3416005000NRG24Z010720230843129
|
01/07/2023
|
RAJU KUMAR
|
3416005WL022823
|
RAJU KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
RAJU KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-013-001/467
(HENHEMORHA)
|
3416005000NRG24Z010720230843130
|
01/07/2023
|
MANISH KUMAR
|
3416005WL022823
|
MANISH KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-013-001/48
(HENHEMORHA)
|
3416005000NRG24Z010720230843131
|
01/07/2023
|
BRAHAMDEO MAHTO
|
3416005WL022823
|
BRAHAMDEO MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/07/2023
|
|
S26375310
|
|
BRAHMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-017-013-001/1622
(HENHEMORHA)
|
3416005000NRG24Z010720230843133
|
01/07/2023
|
GEETA DEVI
|
3416005WL022823
|
GEETA DEVI
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-017-013-001/1622
(HENHEMORHA)
|
3416005000NRG24Z010720230843134
|
01/07/2023
|
KULDEEP KUMAR MAHTO
|
3416005WL022823
|
KULDEEP KUMAR MAHTO
|
00048
|
BKID0004876
|
54
|
54
|
Processed
|
02/07/2023
|
|
S26375310
|
|
Mr. KULDEEP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1674
|
1674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1674
|
1674
|
|
|
|
|
|
|
|