|
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-16-005-013-002/901
(HENHEMORHA)
|
3416005000NRG24Z171020231619505
|
17/10/2023
|
SANKARI DEVI
|
3416005WL050924
|
SANKARI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SANKARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-017-001/1082
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619506
|
17/10/2023
|
MANORANJAN MAHTO
|
3416005WL050924
|
MANORANJAN MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-017-001/110
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619507
|
17/10/2023
|
JHULI DEVI
|
3416005WL050924
|
JHULI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
JHULI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-017-001/326
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619508
|
17/10/2023
|
BIJAY MAHTO
|
3416005WL050924
|
BIJAY MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-017-001/342
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619509
|
17/10/2023
|
BIRAJO DEVI
|
3416005WL050924
|
BIRAJO DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-017-001/497
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619510
|
17/10/2023
|
KAMLNATH MAHTO
|
3416005WL050924
|
KAMLNATH MAHTO
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
18/10/2023
|
|
S27535415
|
|
KAMAL NATH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-017-001/581
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619511
|
17/10/2023
|
LOKESWAR THAKUR
|
3416005WL050924
|
LOKESWAR THAKUR
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
LOKESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-017-001/772
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619512
|
17/10/2023
|
SARITA DEVI
|
3416005WL050924
|
SARITA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-017-001/805
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619513
|
17/10/2023
|
KAILASH MAHTO
|
3416005WL050924
|
KAILASH MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-017-001/824
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619514
|
17/10/2023
|
SHARDA DEVI
|
3416005WL050924
|
SHARDA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-017-001/880
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619515
|
17/10/2023
|
MANJU KUMARI
|
3416005WL050924
|
MANJU KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-017-001/882
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619516
|
17/10/2023
|
REEMA KUMARI
|
3416005WL050924
|
REEMA KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
REEMA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-017-001/962
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619517
|
17/10/2023
|
LILAVATI DEVI
|
3416005WL050924
|
LILAVATI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
18/10/2023
|
|
S27535415
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-017-003/112
(MISRAIN MORHA)
|
3416005000NRG24Z171020231619518
|
17/10/2023
|
JAGRANATH BEDIA
|
3416005WL050924
|
JAGRANATH BEDIA
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
18/10/2023
|
|
S27535415
|
|
JAGARNATH BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|