|
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)
|
3416005000NRG24201220231942005
|
20/12/2023
|
MOHAN RAJWAR
|
3416005WL063583
|
MOHAN RAJWAR
|
00048
|
BKID0004820
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741595097
|
|
MOHAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-023-001/335
(HESALONG)
|
3416005000NRG24201220231941958
|
20/12/2023
|
SAHDEV MANJHI
|
3416005WL063580
|
SAHDEV MANJHI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741595098
|
|
SAHDEO MANJHI S/O DHANILAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-023-001/350
(HESALONG)
|
3416005000NRG24201220231941959
|
20/12/2023
|
SURAJ HANSDA
|
3416005WL063580
|
SURAJ HANSDA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741595102
|
|
SURAJ HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-023-002/1016
(HESALONG)
|
3416005000NRG24201220231941998
|
20/12/2023
|
SURAJ KUMAR
|
3416005WL063583
|
SURAJ KUMAR
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741595101
|
|
SURAJ KUMAR S/O RAMCHANDRA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-023-002/1060
(HESALONG)
|
3416005000NRG24201220231941999
|
20/12/2023
|
SOHAN RAJWAR
|
3416005WL063583
|
SOHAN RAJWAR
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741595106
|
|
SOHAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DADI
|
JH-16-005-023-002/399
(HESALONG)
|
3416005000NRG24201220231942002
|
20/12/2023
|
RAJKUMAR RAJWAR
|
3416005WL063583
|
RAJKUMAR RAJWAR
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741595099
|
|
RAJKUMAR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DADI
|
JH-16-005-023-002/509
(HESALONG)
|
3416005000NRG24201220231941960
|
20/12/2023
|
RATAN RAJWAR
|
3416005WL063580
|
RATAN RAJWAR
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741595100
|
|
RATAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DADI
|
JH-16-005-023-002/674
(HESALONG)
|
3416005000NRG24201220231942004
|
20/12/2023
|
Shekhar ram
|
3416005WL063583
|
Shekhar ram
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741595104
|
|
SHEKHAR RAM
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-023-002/892
(HESALONG)
|
3416005000NRG24201220231941961
|
20/12/2023
|
ARJUN PRASAD
|
3416005WL063580
|
ARJUN PRASAD
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1741595103
|
|
ARJUN PRASAD S/O KISHUN PRASAD
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-017-023-002/1434
(HESALONG)
|
3416005000NRG24201220231941963
|
20/12/2023
|
PIRA KUAMRI
|
3416005WL063580
|
PIRA KUAMRI
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
13/03/2024
|
|
1741595105
|
|
PRIYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11172
|
11172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|