|
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-16-005-023-001/334
(HESALONG)
|
3416005000NRG24220920231465813
|
23/09/2023
|
RAJKUMAR MURMU
|
3416005WL044693
|
RAJKUMAR MURMU
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943171
|
|
RAJKUMAR MURMU
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-023-001/335
(HESALONG)
|
3416005000NRG24220920231465814
|
23/09/2023
|
SAHDEV MANJHI
|
3416005WL044693
|
SAHDEV MANJHI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943168
|
|
SAHDEO MANJHI S/O DHANILAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-023-001/335
(HESALONG)
|
3416005000NRG24220920231465815
|
23/09/2023
|
TALO DEVI
|
3416005WL044693
|
TALO DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943167
|
|
TALO DEVI W/O.LT,DHANI LAL MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-023-001/350
(HESALONG)
|
3416005000NRG24220920231465816
|
23/09/2023
|
SURAJ HANSDA
|
3416005WL044693
|
SURAJ HANSDA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943176
|
|
SURAJ HANSDA
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-023-001/351
(HESALONG)
|
3416005000NRG24220920231465817
|
23/09/2023
|
PREM HANSDA
|
3416005WL044693
|
PREM HANSDA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943174
|
|
PREM HANSDA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DADI
|
JH-16-005-023-001/353
(HESALONG)
|
3416005000NRG24220920231465818
|
23/09/2023
|
RAJNISH MURMU
|
3416005WL044693
|
RAJNISH MURMU
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943175
|
|
RAJNISH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DADI
|
JH-16-005-023-002/1313
(HESALONG)
|
3416005000NRG24220920231465819
|
23/09/2023
|
MANISH YADAV
|
3416005WL044693
|
MANISH YADAV
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943177
|
|
MANISH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DADI
|
JH-16-005-023-002/1543
(HESALONG)
|
3416005000NRG24230920231470754
|
23/09/2023
|
senik ram
|
3416005WL044909
|
senik ram
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943172
|
|
SENIK RAM S/O SARBHU BHUIYA
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-023-002/182
(HESALONG)
|
3416005000NRG24230920231470756
|
23/09/2023
|
BUDHANI DEVI
|
3416005WL044909
|
BUDHANI DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943170
|
|
BUDHANI DEVI W/O SARBHU BHUIYA
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-023-002/347-A
(HESALONG)
|
3416005000NRG24220920231465820
|
23/09/2023
|
BHARTI DEVI
|
3416005WL044693
|
BHARTI DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943173
|
|
BHARTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
11
|
DADI
|
JH-16-005-023-002/182
(HESALONG)
|
3416005000NRG24230920231470755
|
23/09/2023
|
SARBHU BHUIYA
|
3416005WL044909
|
SARBHU BHUIYA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943169
|
|
SARBHU BHUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
12
|
DADI
|
JH-16-005-023-002/347-A
(HESALONG)
|
3416005000NRG24220920231465821
|
23/09/2023
|
MAHENDRA PRASAD
|
3416005WL044693
|
MAHENDRA PRASAD
|
00078
|
CNRB0004217
|
1368
|
1368
|
Processed
|
11/11/2023
|
|
7358943166
|
|
MAHENDRA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|