|
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-16-005-013-002/105
(HENHEMORHA)
|
3416005000NRG24060620230552088
|
06/06/2023
|
RAMU BESRA
|
3416005WL015081
|
RAMU BESRA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707119
|
|
RAMU MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-013-002/141
(HENHEMORHA)
|
3416005000NRG24060620230552089
|
06/06/2023
|
JHADE MANJHI
|
3416005WL015081
|
JHADE MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707122
|
|
JHADE MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-013-002/277
(HENHEMORHA)
|
3416005000NRG24060620230552090
|
06/06/2023
|
RAVINDRA SOREN
|
3416005WL015081
|
RAVINDRA SOREN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707123
|
|
RAVINDRA SOREN
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-002/278
(HENHEMORHA)
|
3416005000NRG24060620230552091
|
06/06/2023
|
TALO MANJHI
|
3416005WL015081
|
TALO MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707118
|
|
TALO MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-002/279
(HENHEMORHA)
|
3416005000NRG24060620230552093
|
06/06/2023
|
KANDAN MANJHI
|
3416005WL015081
|
KANDAN MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707120
|
|
KANDAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-013-002/281
(HENHEMORHA)
|
3416005000NRG24060620230552095
|
06/06/2023
|
LALDEV MANJHI
|
3416005WL015081
|
LALDEV MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707126
|
|
LALDEV MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-013-002/367
(HENHEMORHA)
|
3416005000NRG24060620230552096
|
06/06/2023
|
MANU SOREN
|
3416005WL015081
|
MANU SOREN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707127
|
|
MANU SOREN
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-013-002/409
(HENHEMORHA)
|
3416005000NRG24060620230552097
|
06/06/2023
|
RAMJEET MANJHI
|
3416005WL015081
|
RAMJEET MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707121
|
|
RAMJEET MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-013-002/745
(HENHEMORHA)
|
3416005000NRG24060620230552099
|
06/06/2023
|
SAHDEV KISKU
|
3416005WL015081
|
SAHDEV KISKU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707125
|
|
SAHDEV KISKU
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-013-002/85-A
(HENHEMORHA)
|
3416005000NRG24060620230552100
|
06/06/2023
|
BIKASH KISKU
|
3416005WL015081
|
BIKASH KISKU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707124
|
|
VIKASH KISKU
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-013-003/240
(HENHEMORHA)
|
3416005000NRG24060620230552101
|
06/06/2023
|
sarita devi
|
3416005WL015081
|
sarita devi
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
10/06/2023
|
|
2391707117
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13908
|
13908
|
|
|
|
|
|
|
|
|
12
|
DADI
|
JH-16-005-013-002/278
(HENHEMORHA)
|
3416005000NRG24060620230552092
|
06/06/2023
|
RAMMUNI TUDU
|
3416005WL015081
|
RAMMUNI TUDU
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707115
|
|
MRS RAMMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DADI
|
JH-16-005-013-002/280
(HENHEMORHA)
|
3416005000NRG24060620230552094
|
06/06/2023
|
BASANTI DEVI
|
3416005WL015081
|
BASANTI DEVI
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707116
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
14
|
DADI
|
JH-16-005-013-002/709
(HENHEMORHA)
|
3416005000NRG24060620230552098
|
06/06/2023
|
ANJALI TUDU
|
3416005WL015081
|
ANJALI TUDU
|
00462
|
UCBA0002865
|
1368
|
1368
|
Processed
|
10/06/2023
|
|
2391707114
|
|
ANJALI TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18012
|
18012
|
|
|
|
|
|
|
|