|
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-16-005-013-001/134
(HENHEMORHA)
|
3416005000NRG24111120231763942
|
11/11/2023
|
AWDHESH KARMALI
|
3416005WL056808
|
AWDHESH KARMALI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255980
|
|
AWADHESH KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-013-001/134
(HENHEMORHA)
|
3416005000NRG24111120231763943
|
11/11/2023
|
LALITA DEVI
|
3416005WL056808
|
LALITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255990
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
3
|
DADI
|
JH-16-005-013-001/1386
(HENHEMORHA)
|
3416005000NRG24111120231763944
|
11/11/2023
|
VIJAY KUMAR MAHTO
|
3416005WL056808
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255997
|
|
VIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-001/161
(HENHEMORHA)
|
3416005000NRG24111120231763945
|
11/11/2023
|
BACHAN KARMALI
|
3416005WL056808
|
BACHAN KARMALI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255979
|
|
BACHAN KARMALI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-001/173
(HENHEMORHA)
|
3416005000NRG24111120231763947
|
11/11/2023
|
KASHINATH KARMALI
|
3416005WL056808
|
KASHINATH KARMALI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255985
|
|
KASHINATH KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-013-001/173
(HENHEMORHA)
|
3416005000NRG24111120231763946
|
11/11/2023
|
RUKANI DEVI
|
3416005WL056808
|
RUKANI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255992
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-013-001/184
(HENHEMORHA)
|
3416005000NRG24111120231763948
|
11/11/2023
|
MAIRCHO DEVI
|
3416005WL056808
|
MAIRCHO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255981
|
|
MAIRCHO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-013-001/227
(HENHEMORHA)
|
3416005000NRG24111120231763949
|
11/11/2023
|
SUBODH KUMAR MAHTO
|
3416005WL056808
|
SUBODH KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255975
|
|
SUBODH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-013-001/292
(HENHEMORHA)
|
3416005000NRG24111120231763950
|
11/11/2023
|
MADAN KARMALI
|
3416005WL056808
|
MADAN KARMALI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255987
|
|
MADAN KARMALI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-013-001/395
(HENHEMORHA)
|
3416005000NRG24111120231763951
|
11/11/2023
|
RAKHI DEVI
|
3416005WL056808
|
RAKHI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255991
|
|
RAKHI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-013-001/408
(HENHEMORHA)
|
3416005000NRG24111120231763952
|
11/11/2023
|
VADPRAKASH KUMAR
|
3416005WL056808
|
VADPRAKASH KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255994
|
|
VEDPRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-013-001/60
(HENHEMORHA)
|
3416005000NRG24111120231763954
|
11/11/2023
|
MINA DEVI
|
3416005WL056808
|
MINA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255978
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-013-001/69
(HENHEMORHA)
|
3416005000NRG24111120231763955
|
11/11/2023
|
Savita devi
|
3416005WL056808
|
Savita devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255988
|
|
SAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DADI
|
JH-16-005-013-001/862
(HENHEMORHA)
|
3416005000NRG24111120231763956
|
11/11/2023
|
BINESH MAHTO
|
3416005WL056808
|
BINESH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255986
|
|
BINESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-013-001/863
(HENHEMORHA)
|
3416005000NRG24111120231763957
|
11/11/2023
|
ANKITA KUMARI
|
3416005WL056808
|
ANKITA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255996
|
|
ANKITA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-013-001/882
(HENHEMORHA)
|
3416005000NRG24111120231763958
|
11/11/2023
|
SABITA DEVI
|
3416005WL056808
|
SABITA DEVI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8993255976
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
DADI
|
JH-16-005-013-002/280
(HENHEMORHA)
|
3416005000NRG24111120231763959
|
11/11/2023
|
CHOTELAL SOREN
|
3416005WL056808
|
CHOTELAL SOREN
|
00048
|
BKID0004876
|
456
|
456
|
Processed
|
01/01/2024
|
|
8993255982
|
|
MR CHHOTELAL SOREN
|
STATE BANK OF INDIA(508548)
|
|
18
|
DADI
|
JH-16-005-013-002/287
(HENHEMORHA)
|
3416005000NRG24111120231763960
|
11/11/2023
|
Sunita devi
|
3416005WL056808
|
Sunita devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255984
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-013-004/119
(HENHEMORHA)
|
3416005000NRG24111120231763962
|
11/11/2023
|
PURENDRA OHDAR
|
3416005WL056808
|
PURENDRA OHDAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255977
|
|
PURENDAR OHDAR
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-013-004/119
(HENHEMORHA)
|
3416005000NRG24111120231763963
|
11/11/2023
|
SUMAN DEVI
|
3416005WL056808
|
SUMAN DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255989
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-013-004/364
(HENHEMORHA)
|
3416005000NRG24111120231763964
|
11/11/2023
|
FULASO DEVI
|
3416005WL056808
|
FULASO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255993
|
|
FULASO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-013-004/499
(HENHEMORHA)
|
3416005000NRG24111120231763966
|
11/11/2023
|
DEVKI MAHTO
|
3416005WL056808
|
DEVKI MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255983
|
|
DEWKI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-013-004/942
(HENHEMORHA)
|
3416005000NRG24111120231763967
|
11/11/2023
|
ROHIT KUMAR
|
3416005WL056808
|
ROHIT KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255995
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30324
|
30324
|
|
|
|
|
|
|
|
|
24
|
DADI
|
JH-16-005-013-004/490
(HENHEMORHA)
|
3416005000NRG24111120231763965
|
11/11/2023
|
SURENDRA MAHTO
|
3416005WL056808
|
SURENDRA MAHTO
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8993255974
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31692
|
31692
|
|
|
|
|
|
|
|