|
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-16-005-017-001/1009
(MISRAIN MORHA)
|
3416005000NRG24120220242141442
|
12/02/2024
|
NARESH MARANDI
|
3416005WL073021
|
NARESH MARANDI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765434972
|
|
NARESH MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DADI
|
JH-16-005-017-001/125
(MISRAIN MORHA)
|
3416005000NRG24120220242141443
|
12/02/2024
|
SUKHLAL MAHTO
|
3416005WL073021
|
SUKHLAL MAHTO
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434974
|
|
SUKHLAL MAHTO S/O LT VIMAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-017-001/131
(MISRAIN MORHA)
|
3416005000NRG24120220242141444
|
12/02/2024
|
MAHESH MAHTO
|
3416005WL073021
|
MAHESH MAHTO
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434978
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-017-001/374
(MISRAIN MORHA)
|
3416005000NRG24120220242141445
|
12/02/2024
|
BISHUN MAHTO
|
3416005WL073021
|
BISHUN MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765434977
|
|
VISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-017-001/455
(MISRAIN MORHA)
|
3416005000NRG24120220242141447
|
12/02/2024
|
ANITA DEVI
|
3416005WL073021
|
ANITA DEVI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434970
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-017-001/455
(MISRAIN MORHA)
|
3416005000NRG24120220242141448
|
12/02/2024
|
RAJU MAHTO
|
3416005WL073021
|
RAJU MAHTO
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434969
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-017-001/455
(MISRAIN MORHA)
|
3416005000NRG24120220242141446
|
12/02/2024
|
RUPLAL MAHTO
|
3416005WL073021
|
RUPLAL MAHTO
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434976
|
|
RUPLAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-017-001/589
(MISRAIN MORHA)
|
3416005000NRG24120220242141449
|
12/02/2024
|
DHANESWAR GANJHU
|
3416005WL073021
|
DHANESWAR GANJHU
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434975
|
|
DHANESHWAR GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-017-001/597
(MISRAIN MORHA)
|
3416005000NRG24120220242141450
|
12/02/2024
|
SUKHLAL MARANDI
|
3416005WL073021
|
SUKHLAL MARANDI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765434981
|
|
SUKHALAL MARANDI S/O LT MUNSHI MARANDI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-017-001/728
(MISRAIN MORHA)
|
3416005000NRG24120220242141453
|
12/02/2024
|
ANITA DEVI
|
3416005WL073021
|
ANITA DEVI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434980
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-017-001/806
(MISRAIN MORHA)
|
3416005000NRG24120220242141454
|
12/02/2024
|
ARTI KUMARI
|
3416005WL073021
|
ARTI KUMARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765434965
|
|
ARTI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-017-001/874
(MISRAIN MORHA)
|
3416005000NRG24120220242141455
|
12/02/2024
|
ASHOK KUMAR
|
3416005WL073021
|
ASHOK KUMAR
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434979
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-017-001/991
(MISRAIN MORHA)
|
3416005000NRG24120220242141456
|
12/02/2024
|
TINKU KUMAR MAHTO
|
3416005WL073021
|
TINKU KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2765434968
|
|
TINKU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-017-003/460
(MISRAIN MORHA)
|
3416005000NRG24120220242141458
|
12/02/2024
|
KULDIP BEDIYA
|
3416005WL073021
|
KULDIP BEDIYA
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434973
|
|
KULDEEP BEDIA
|
BANK OF BARODA(606985)
|
|
15
|
DADI
|
JH-16-005-017-003/460
(MISRAIN MORHA)
|
3416005000NRG24120220242141457
|
12/02/2024
|
TUSUMANI DEVI
|
3416005WL073021
|
TUSUMANI DEVI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434971
|
|
MISS TUSUMANI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DADI
|
JH-16-005-017-004/68
(MISRAIN MORHA)
|
3416005000NRG24120220242141459
|
12/02/2024
|
SATYANARAYAN SAHU
|
3416005WL073021
|
SATYANARAYAN SAHU
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434964
|
|
SHANKAR PRASAD SAHU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
17
|
DADI
|
JH-16-005-017-001/719
(MISRAIN MORHA)
|
3416005000NRG24120220242141452
|
12/02/2024
|
CHINTA DEVI
|
3416005WL073021
|
CHINTA DEVI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434966
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-017-001/719
(MISRAIN MORHA)
|
3416005000NRG24120220242141451
|
12/02/2024
|
WAKIL KAMAR MAHTO
|
3416005WL073021
|
WAKIL KAMAR MAHTO
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
09/04/2024
|
|
2765434967
|
|
WAKIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
456
|
456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9804
|
9804
|
|
|
|
|
|
|
|