|
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-16-005-014-001/340
(RABODH)
|
3416005000NRG24160120242032924
|
16/01/2024
|
Mukhdev manjhi
|
3416005WL067851
|
Mukhdev manjhi
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916857
|
|
MUKHDEV MANJHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-014-001/248
(RABODH)
|
3416005000NRG24160120242032920
|
16/01/2024
|
SAHDEO SOREN
|
3416005WL067851
|
SAHDEO SOREN
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916854
|
|
SAHDEO SOREN
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-014-001/364
(RABODH)
|
3416005000NRG24160120242032926
|
16/01/2024
|
USHA DEVI
|
3416005WL067851
|
USHA DEVI
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916856
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
4
|
DADI
|
JH-16-005-014-001/106
(RABODH)
|
3416005000NRG24160120242032912
|
16/01/2024
|
DASAI BASKE
|
3416005WL067851
|
DASAI BASKE
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916860
|
|
DASHAI VASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DADI
|
JH-16-005-014-001/124
(RABODH)
|
3416005000NRG24160120242032913
|
16/01/2024
|
MAHENDRA BHUIYAN
|
3416005WL067851
|
MAHENDRA BHUIYAN
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558916859
|
|
MAHENDRA BHUEYAN
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-014-001/129
(RABODH)
|
3416005000NRG24160120242032914
|
16/01/2024
|
ANITA DEVI
|
3416005WL067851
|
ANITA DEVI
|
00048
|
BKID0004876
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558916848
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/144
(RABODH)
|
3416005000NRG24160120242032915
|
16/01/2024
|
BALESHWAR SOREN
|
3416005WL067851
|
BALESHWAR SOREN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916867
|
|
BALESHWAR SOREN
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/144
(RABODH)
|
3416005000NRG24160120242032916
|
16/01/2024
|
SHANTI DEVI
|
3416005WL067851
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916871
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-001/145
(RABODH)
|
3416005000NRG24160120242032917
|
16/01/2024
|
NARESH HEMBRAM
|
3416005WL067851
|
NARESH HEMBRAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916873
|
|
NARESH HEMBROM
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DADI
|
JH-16-005-014-001/151
(RABODH)
|
3416005000NRG24160120242032918
|
16/01/2024
|
KOUSHALYA DEVI
|
3416005WL067851
|
KOUSHALYA DEVI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
09/03/2024
|
|
1558916858
|
|
KOSHILIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-001/23
(RABODH)
|
3416005000NRG24160120242032919
|
16/01/2024
|
CHARKA MANJHI
|
3416005WL067851
|
CHARKA MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916850
|
|
CHARKA MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-001/248
(RABODH)
|
3416005000NRG24160120242032921
|
16/01/2024
|
KRANTI TUDU
|
3416005WL067851
|
KRANTI TUDU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916877
|
|
KRANTI TUDU
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-001/294
(RABODH)
|
3416005000NRG24160120242032922
|
16/01/2024
|
PARBHA DEVI
|
3416005WL067851
|
PARBHA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916866
|
|
PRABHA KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-014-001/33-A
(RABODH)
|
3416005000NRG24160120242032923
|
16/01/2024
|
SHANTI DEVI
|
3416005WL067851
|
SHANTI DEVI
|
00048
|
BKID0004876
|
456
|
456
|
Processed
|
09/03/2024
|
|
1558916849
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-001/364
(RABODH)
|
3416005000NRG24160120242032925
|
16/01/2024
|
TEKLAL PRASAD
|
3416005WL067851
|
TEKLAL PRASAD
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916861
|
|
TEKLAL PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DADI
|
JH-16-005-014-001/420
(RABODH)
|
3416005000NRG24160120242032927
|
16/01/2024
|
Pramila Devi
|
3416005WL067851
|
Pramila Devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916869
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-014-001/46
(RABODH)
|
3416005000NRG24160120242032928
|
16/01/2024
|
MAINWA DEVI
|
3416005WL067851
|
MAINWA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916875
|
|
MAINWA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-014-001/78
(RABODH)
|
3416005000NRG24160120242032929
|
16/01/2024
|
FULO DEVI
|
3416005WL067851
|
FULO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916872
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-014-001/86
(RABODH)
|
3416005000NRG24160120242032930
|
16/01/2024
|
SHANTI DEVI
|
3416005WL067851
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916876
|
|
MOSOMAT SHANTI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-014-001/880
(RABODH)
|
3416005000NRG24160120242032931
|
16/01/2024
|
SHANTI DEVI
|
3416005WL067851
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916870
|
|
SHANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
DADI
|
JH-16-005-014-001/881
(RABODH)
|
3416005000NRG24160120242032932
|
16/01/2024
|
SUSHMA KUMARI
|
3416005WL067851
|
SUSHMA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916874
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-014-001/961
(RABODH)
|
3416005000NRG24160120242032933
|
16/01/2024
|
LALITA DEVI
|
3416005WL067851
|
LALITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916868
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
23
|
DADI
|
JH-16-005-014-002/552
(RABODH)
|
3416005000NRG24160120242032934
|
16/01/2024
|
RAHUL KUMAR RAM
|
3416005WL067851
|
RAHUL KUMAR RAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916863
|
|
RAHUL KUMAR RAM
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-014-002/553
(RABODH)
|
3416005000NRG24160120242032935
|
16/01/2024
|
CHANDAN RAM
|
3416005WL067851
|
CHANDAN RAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916862
|
|
CHANDAN RAM
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-014-003/22
(RABODH)
|
3416005000NRG24160120242033052
|
16/01/2024
|
CHANO DEVI
|
3416005WL067853
|
CHANO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916852
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DADI
|
JH-16-005-014-003/220
(RABODH)
|
3416005000NRG24160120242033053
|
16/01/2024
|
KULESHWAR MAHTO
|
3416005WL067853
|
KULESHWAR MAHTO
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
09/03/2024
|
|
1558916853
|
|
KULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-014-003/6
(RABODH)
|
3416005000NRG24160120242032936
|
16/01/2024
|
MASOMAT SITA
|
3416005WL067851
|
MASOMAT SITA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916855
|
|
MASOMAT SITA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-014-003/838
(RABODH)
|
3416005000NRG24160120242032937
|
16/01/2024
|
MANARAM BESRA
|
3416005WL067851
|
MANARAM BESRA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916865
|
|
MANARAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DADI
|
JH-16-005-014-003/96
(RABODH)
|
3416005000NRG24160120242033054
|
16/01/2024
|
YUGAL KISHORE MAHTO
|
3416005WL067853
|
YUGAL KISHORE MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916851
|
|
YUGAL KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-017-014-001/1004
(RABODH)
|
3416005000NRG24160120242032938
|
16/01/2024
|
SHANTI DEVI
|
3416005WL067851
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/03/2024
|
|
1558916864
|
|
SHANTI DEVI
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32604
|
32604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36708
|
36708
|
|
|
|
|
|
|
|