|
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)
|
3416005000NRG24Z180320242333163
|
19/03/2024
|
NISHA KUMARI
|
3416005WL081697
|
NISHA KUMARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NISHA KUMARI D/O HARIHAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-014-001/191
(RABODH)
|
3416005000NRG24Z180320242333153
|
19/03/2024
|
SARVESH KR SINGH
|
3416005WL081697
|
SARVESH KR SINGH
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SARVESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-014-001/1992
(RABODH)
|
3416005000NRG24Z180320242333154
|
19/03/2024
|
DEEPAK ANAND
|
3416005WL081697
|
DEEPAK ANAND
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
DEEPAK ANAND
|
IDBI BANK(607095)
|
|
4
|
DADI
|
JH-16-005-014-001/218
(RABODH)
|
3416005000NRG24Z180320242333156
|
19/03/2024
|
GEETA DEVI
|
3416005WL081697
|
GEETA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-001/248
(RABODH)
|
3416005000NRG24Z190320242339651
|
19/03/2024
|
KRANTI TUDU
|
3416005WL081907
|
KRANTI TUDU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KRANTI TUDU
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-014-001/869
(RABODH)
|
3416005000NRG24Z180320242333157
|
19/03/2024
|
SUNITA DEVI
|
3416005WL081697
|
SUNITA DEVI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/918
(RABODH)
|
3416005000NRG24Z180320242333159
|
19/03/2024
|
KARAN KUMAR SINGH
|
3416005WL081697
|
KARAN KUMAR SINGH
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KARAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DADI
|
JH-16-005-014-001/918
(RABODH)
|
3416005000NRG24Z180320242333158
|
19/03/2024
|
NITU DEVI
|
3416005WL081697
|
NITU DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-001/919
(RABODH)
|
3416005000NRG24Z180320242333160
|
19/03/2024
|
NEMICHAND SINGH
|
3416005WL081697
|
NEMICHAND SINGH
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NEMICHAND SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-001/919
(RABODH)
|
3416005000NRG24Z180320242333161
|
19/03/2024
|
SUSHILA DEVI
|
3416005WL081697
|
SUSHILA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-001/93
(RABODH)
|
3416005000NRG24Z180320242333162
|
19/03/2024
|
OBILA DEVI
|
3416005WL081697
|
OBILA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
OBILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-002/108
(RABODH)
|
3416005000NRG24Z190320242339652
|
19/03/2024
|
BAHARAM MANJHI
|
3416005WL081907
|
BAHARAM MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BAHARAM MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-002/168
(RABODH)
|
3416005000NRG24Z190320242339654
|
19/03/2024
|
KAJO DEVI
|
3416005WL081907
|
KAJO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DADI
|
JH-16-005-014-002/168
(RABODH)
|
3416005000NRG24Z190320242339653
|
19/03/2024
|
MAHESH MAHTO
|
3416005WL081907
|
MAHESH MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-002/186
(RABODH)
|
3416005000NRG24Z190320242339655
|
19/03/2024
|
SANJLU MANJHI
|
3416005WL081907
|
SANJLU MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SANJUL MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-014-002/294
(RABODH)
|
3416005000NRG24Z190320242339656
|
19/03/2024
|
sunita devi
|
3416005WL081907
|
sunita devi
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUNITA DEVI WO BAJEERAM MAHTI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-014-002/556
(RABODH)
|
3416005000NRG24Z190320242339659
|
19/03/2024
|
CHETLAL MAHTO
|
3416005WL081907
|
CHETLAL MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DADI
|
JH-16-005-014-002/556
(RABODH)
|
3416005000NRG24Z190320242339658
|
19/03/2024
|
URMILA DEVI
|
3416005WL081907
|
URMILA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
DADI
|
JH-16-005-014-002/74
(RABODH)
|
3416005000NRG24Z190320242339660
|
19/03/2024
|
NANKHU MAHTO
|
3416005WL081907
|
NANKHU MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-014-003/128
(RABODH)
|
3416005000NRG24Z180320242333164
|
19/03/2024
|
JITNI DEVI
|
3416005WL081697
|
JITNI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-014-003/274
(RABODH)
|
3416005000NRG24Z180320242333165
|
19/03/2024
|
SUBASHO DEVI
|
3416005WL081697
|
SUBASHO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SUBASI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-014-003/298
(RABODH)
|
3416005000NRG24Z180320242333166
|
19/03/2024
|
syam dew mahto
|
3416005WL081697
|
syam dew mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SHYAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-014-003/320
(RABODH)
|
3416005000NRG24Z180320242333167
|
19/03/2024
|
NISHA DEVI
|
3416005WL081697
|
NISHA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-014-003/325
(RABODH)
|
3416005000NRG24Z180320242333168
|
19/03/2024
|
BASANTI DEVI
|
3416005WL081697
|
BASANTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-014-003/366
(RABODH)
|
3416005000NRG24Z180320242333169
|
19/03/2024
|
RAJENDRA MAHTO
|
3416005WL081697
|
RAJENDRA MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DADI
|
JH-16-005-014-003/366
(RABODH)
|
3416005000NRG24Z180320242333170
|
19/03/2024
|
SHANTI DEVI
|
3416005WL081697
|
SHANTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
DADI
|
JH-16-005-014-003/39
(RABODH)
|
3416005000NRG24Z180320242333171
|
19/03/2024
|
SAURI DEVI
|
3416005WL081697
|
SAURI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
SAWAR DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-014-003/406
(RABODH)
|
3416005000NRG24Z180320242333172
|
19/03/2024
|
KUNTI DEVI
|
3416005WL081697
|
KUNTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4239
|
4239
|
|
|
|
|
|
|
|
|
29
|
DADI
|
JH-16-005-014-002/555
(RABODH)
|
3416005000NRG24Z190320242339657
|
19/03/2024
|
REEBHA DEVI
|
3416005WL081907
|
REEBHA DEVI
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
REEBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
DADI
|
JH-16-005-014-001/1992
(RABODH)
|
3416005000NRG24Z180320242333155
|
19/03/2024
|
Harihar Prasad
|
3416005WL081697
|
Harihar Prasad
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
20/03/2024
|
|
S90091034
|
|
HARIHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4725
|
4725
|
|
|
|
|
|
|
|