|
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-16-005-014-001/995
(RABODH)
|
3416005000NRG24170220242165238
|
17/02/2024
|
NISHA KUMARI
|
3416005WL074214
|
NISHA KUMARI
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237713
|
|
NISHA KUMARI D/O HARIHAR PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-014-003/36
(RABODH)
|
3416005000NRG24170220242165501
|
17/02/2024
|
CHHATTAR MAHTO
|
3416005WL074230
|
CHHATTAR MAHTO
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237718
|
|
CHHATTAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-014-003/36
(RABODH)
|
3416005000NRG24170220242165502
|
17/02/2024
|
HARINATH KUMAR MAHTO
|
3416005WL074230
|
HARINATH KUMAR MAHTO
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237712
|
|
HARINATH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-003/862
(RABODH)
|
3416005000NRG24170220242165504
|
17/02/2024
|
ROSHAN MAHTO
|
3416005WL074230
|
ROSHAN MAHTO
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237720
|
|
ROSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5472
|
5472
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-014-001/11
(RABODH)
|
3416005000NRG24170220242165232
|
17/02/2024
|
MALTI DEVI
|
3416005WL074214
|
MALTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237716
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-014-001/191
(RABODH)
|
3416005000NRG24170220242165233
|
17/02/2024
|
SARVESH KR SINGH
|
3416005WL074214
|
SARVESH KR SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237714
|
|
SARVESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/191
(RABODH)
|
3416005000NRG24170220242165234
|
17/02/2024
|
SUDHA SINGH
|
3416005WL074214
|
SUDHA SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237729
|
|
SUDHA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/218
(RABODH)
|
3416005000NRG24170220242165235
|
17/02/2024
|
GEETA DEVI
|
3416005WL074214
|
GEETA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237717
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-001/233
(RABODH)
|
3416005000NRG24170220242165236
|
17/02/2024
|
PINTU DEVI
|
3416005WL074214
|
PINTU DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237721
|
|
PINTU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-001/90
(RABODH)
|
3416005000NRG24170220242165237
|
17/02/2024
|
SHANTI DEVI
|
3416005WL074214
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237723
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-002/168
(RABODH)
|
3416005000NRG24170220242168673
|
17/02/2024
|
MAHESH MAHTO
|
3416005WL074345
|
MAHESH MAHTO
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754237731
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-003/109
(RABODH)
|
3416005000NRG24170220242165491
|
17/02/2024
|
CHARKU MAHTO
|
3416005WL074230
|
CHARKU MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237715
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-003/109
(RABODH)
|
3416005000NRG24170220242165492
|
17/02/2024
|
KIRAN DEVI
|
3416005WL074230
|
KIRAN DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237726
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-014-003/128
(RABODH)
|
3416005000NRG24170220242165239
|
17/02/2024
|
JITNI DEVI
|
3416005WL074214
|
JITNI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237719
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-003/168
(RABODH)
|
3416005000NRG24170220242165493
|
17/02/2024
|
SITA DEVI
|
3416005WL074230
|
SITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237734
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-014-003/170
(RABODH)
|
3416005000NRG24170220242165494
|
17/02/2024
|
SURAJ LAL MATHO
|
3416005WL074230
|
SURAJ LAL MATHO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237730
|
|
SURAJ LAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-014-003/190
(RABODH)
|
3416005000NRG24170220242165495
|
17/02/2024
|
PANO DEVI
|
3416005WL074230
|
PANO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237736
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-014-003/195
(RABODH)
|
3416005000NRG24170220242165496
|
17/02/2024
|
DEWNARAYAN MAHTO
|
3416005WL074230
|
DEWNARAYAN MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237733
|
|
DEVNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-014-003/211
(RABODH)
|
3416005000NRG24170220242165497
|
17/02/2024
|
TETRI DEVI
|
3416005WL074230
|
TETRI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237737
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-014-003/254
(RABODH)
|
3416005000NRG24170220242165498
|
17/02/2024
|
URMILA DEVI
|
3416005WL074230
|
URMILA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237722
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-014-003/269
(RABODH)
|
3416005000NRG24170220242165499
|
17/02/2024
|
PANKUMARI DEVI
|
3416005WL074230
|
PANKUMARI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237725
|
|
PANKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-014-003/274
(RABODH)
|
3416005000NRG24170220242165240
|
17/02/2024
|
SUBASHO DEVI
|
3416005WL074214
|
SUBASHO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237732
|
|
SUBASI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-014-003/300
(RABODH)
|
3416005000NRG24170220242165500
|
17/02/2024
|
MANISHA DEVI
|
3416005WL074230
|
MANISHA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237738
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-014-003/363
(RABODH)
|
3416005000NRG24170220242165503
|
17/02/2024
|
KIRAN MAHTO
|
3416005WL074230
|
KIRAN MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237735
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-014-003/39
(RABODH)
|
3416005000NRG24170220242165241
|
17/02/2024
|
SAURI DEVI
|
3416005WL074214
|
SAURI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237727
|
|
SAWAR DEVI
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-014-003/406
(RABODH)
|
3416005000NRG24170220242165242
|
17/02/2024
|
KUNTI DEVI
|
3416005WL074214
|
KUNTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237724
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-014-003/445
(RABODH)
|
3416005000NRG24170220242165243
|
17/02/2024
|
CHAMELI KUMARI
|
3416005WL074214
|
CHAMELI KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754237728
|
|
CHAMELI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35796
|
35796
|
|
|
|
|
|
|
|