|
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-16-005-015-001/287
(KANKI)
|
3416005000NRG24Z180320242332987
|
19/03/2024
|
GURULAL SOREN
|
3416005WL081687
|
GURULAL SOREN
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
GURULAL SOREN
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-016-001/1009
(DADI)
|
3416005000NRG24Z180320242332989
|
19/03/2024
|
RAJNATH MAHTO
|
3416005WL081687
|
RAJNATH MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-016-001/1015
(DADI)
|
3416005000NRG24Z180320242332990
|
19/03/2024
|
SALIM ANSARI
|
3416005WL081687
|
SALIM ANSARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SALIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-016-001/1194
(DADI)
|
3416005000NRG24Z180320242332991
|
19/03/2024
|
SUMITRA DEVI
|
3416005WL081687
|
SUMITRA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-016-001/1195
(DADI)
|
3416005000NRG24Z180320242332992
|
19/03/2024
|
KAVITA KUMARI
|
3416005WL081687
|
KAVITA KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-016-001/1198
(DADI)
|
3416005000NRG24Z180320242332993
|
19/03/2024
|
HIMANSHU KANT
|
3416005WL081687
|
HIMANSHU KANT
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
HIMANSHU KANT S/O RAJ NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-016-001/1199
(DADI)
|
3416005000NRG24Z180320242332994
|
19/03/2024
|
RANJU KUMARI
|
3416005WL081687
|
RANJU KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-016-001/330
(DADI)
|
3416005000NRG24Z180320242332995
|
19/03/2024
|
MALTI DEVI
|
3416005WL081687
|
MALTI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-016-001/361
(DADI)
|
3416005000NRG24Z180320242332996
|
19/03/2024
|
GOPAL MAHTO
|
3416005WL081687
|
GOPAL MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-016-001/586
(DADI)
|
3416005000NRG24Z180320242332997
|
19/03/2024
|
mina devi
|
3416005WL081687
|
mina devi
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-016-001/596
(DADI)
|
3416005000NRG24Z180320242332999
|
19/03/2024
|
BHANU DEVI
|
3416005WL081687
|
BHANU DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-016-001/596
(DADI)
|
3416005000NRG24Z180320242332998
|
19/03/2024
|
BIGAN MAHTO
|
3416005WL081687
|
BIGAN MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BIGAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DADI
|
JH-16-005-016-001/597
(DADI)
|
3416005000NRG24Z180320242333000
|
19/03/2024
|
LALKISHOR MAHTO
|
3416005WL081687
|
LALKISHOR MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
LAL KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-016-001/624
(DADI)
|
3416005000NRG24Z180320242333002
|
19/03/2024
|
JAGESHWAR MAHTO
|
3416005WL081687
|
JAGESHWAR MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-016-001/624
(DADI)
|
3416005000NRG24Z180320242333003
|
19/03/2024
|
REENA DEVI
|
3416005WL081687
|
REENA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-016-001/711
(DADI)
|
3416005000NRG24Z180320242333004
|
19/03/2024
|
RIYA DEVI
|
3416005WL081687
|
RIYA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-016-001/889
(DADI)
|
3416005000NRG24Z180320242333005
|
19/03/2024
|
REKHA KUMARI
|
3416005WL081687
|
REKHA KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
REKHA KUMARI W/O SUJEET KUMAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-016-001/976
(DADI)
|
3416005000NRG24Z180320242333006
|
19/03/2024
|
KIRAN DEVI
|
3416005WL081687
|
KIRAN DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
19
|
DADI
|
JH-16-005-016-001/597
(DADI)
|
3416005000NRG24Z180320242333001
|
19/03/2024
|
SARITA DEVI
|
3416005WL081687
|
SARITA DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
DADI
|
JH-16-005-016-001/1009
(DADI)
|
3416005000NRG24Z180320242332988
|
19/03/2024
|
KALYANI DEVI
|
3416005WL081687
|
KALYANI DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
21
|
DADI
|
JH-16-005-015-001/1777
(KANKI)
|
3416005000NRG24Z180320242332986
|
19/03/2024
|
Motilal Soren
|
3416005WL081687
|
Motilal Soren
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR MOTILAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|