|
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-16-005-014-003/843
(RABODH)
|
3416005000NRG24Z180720231000546
|
18/07/2023
|
MANISHA KUMARI
|
3416005WL027515
|
MANISHA KUMARI
|
00048
|
BKID0004835
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-014-001/1027
(RABODH)
|
3416005000NRG24Z180720231000511
|
18/07/2023
|
FAGU SOREN
|
3416005WL027515
|
FAGU SOREN
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MR FAGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
3
|
DADI
|
JH-16-005-014-001/104
(RABODH)
|
3416005000NRG24Z180720231000571
|
18/07/2023
|
CHARKI DEVI
|
3416005WL027516
|
CHARKI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-001/104
(RABODH)
|
3416005000NRG24Z180720231000570
|
18/07/2023
|
GANESH GANJHU
|
3416005WL027516
|
GANESH GANJHU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-001/177
(RABODH)
|
3416005000NRG24Z180720231000513
|
18/07/2023
|
JITAN MANJHI
|
3416005WL027515
|
JITAN MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
JEETAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-014-001/183
(RABODH)
|
3416005000NRG24Z180720231000514
|
18/07/2023
|
RAMESH MANJHI
|
3416005WL027515
|
RAMESH MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAMESH MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/3
(RABODH)
|
3416005000NRG24Z180720231000515
|
18/07/2023
|
ADHNU MANJHI
|
3416005WL027515
|
ADHNU MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
ADHNU MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/345
(RABODH)
|
3416005000NRG24Z180720231000516
|
18/07/2023
|
SAWAN KUMAR MANJHI
|
3416005WL027515
|
SAWAN KUMAR MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SAWAN KUMAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
DADI
|
JH-16-005-014-001/47
(RABODH)
|
3416005000NRG24Z180720231000517
|
18/07/2023
|
SANTOSH HANSDA
|
3416005WL027515
|
SANTOSH HANSDA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SANTOSH HANSDA
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-001/67
(RABODH)
|
3416005000NRG24Z180720231000518
|
18/07/2023
|
SEWA LAL MANJHI
|
3416005WL027515
|
SEWA LAL MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SEWALAL MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-001/917
(RABODH)
|
3416005000NRG24Z180720231000577
|
18/07/2023
|
JASO DEVI
|
3416005WL027516
|
JASO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-001/917
(RABODH)
|
3416005000NRG24Z180720231000576
|
18/07/2023
|
NANHU GANJHU
|
3416005WL027516
|
NANHU GANJHU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
NANHO GANJHU
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-001/981
(RABODH)
|
3416005000NRG24Z180720231000519
|
18/07/2023
|
SURESH SOREN
|
3416005WL027515
|
SURESH SOREN
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SURESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DADI
|
JH-16-005-014-002/104
(RABODH)
|
3416005000NRG24Z180720231000520
|
18/07/2023
|
RUPANI DEVI
|
3416005WL027515
|
RUPANI DEVI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RUPANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-002/114
(RABODH)
|
3416005000NRG24Z180720231000521
|
18/07/2023
|
RAMDEO MANJHI
|
3416005WL027515
|
RAMDEO MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAMDEV MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-014-002/122
(RABODH)
|
3416005000NRG24Z180720231000522
|
18/07/2023
|
KARMA MANJHI
|
3416005WL027515
|
KARMA MANJHI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KARMA MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-014-002/35
(RABODH)
|
3416005000NRG24Z180720231000579
|
18/07/2023
|
RAMDEV MAHTO
|
3416005WL027516
|
RAMDEV MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-014-002/536
(RABODH)
|
3416005000NRG24Z180720231000524
|
18/07/2023
|
Sahdev Manjhi
|
3416005WL027515
|
Sahdev Manjhi
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-014-002/608
(RABODH)
|
3416005000NRG24Z180720231000528
|
18/07/2023
|
MALTI DEVI
|
3416005WL027515
|
MALTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MALTI DEVI WOSAHEBRAM MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-014-002/610
(RABODH)
|
3416005000NRG24Z180720231000529
|
18/07/2023
|
KIRAN HEMBROM
|
3416005WL027515
|
KIRAN HEMBROM
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KIRAN HEMBROM
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-014-002/66
(RABODH)
|
3416005000NRG24Z180720231000530
|
18/07/2023
|
SUKHDEV MOCHI
|
3416005WL027515
|
SUKHDEV MOCHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SUKHDEV MOCHI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-014-003/163
(RABODH)
|
3416005000NRG24Z180720231000532
|
18/07/2023
|
BHUWESHWAR THAKUR
|
3416005WL027515
|
BHUWESHWAR THAKUR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
BHUNESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-014-003/163
(RABODH)
|
3416005000NRG24Z180720231000533
|
18/07/2023
|
TILESWARI DEVI
|
3416005WL027515
|
TILESWARI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
TILESHWARI DEVI WO BHUNESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-014-003/189
(RABODH)
|
3416005000NRG24Z180720231000534
|
18/07/2023
|
MANISHA DEVI
|
3416005WL027515
|
MANISHA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-014-003/207
(RABODH)
|
3416005000NRG24Z180720231000535
|
18/07/2023
|
SARLOO MAHTO
|
3416005WL027515
|
SARLOO MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SARLU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-014-003/222
(RABODH)
|
3416005000NRG24Z180720231000581
|
18/07/2023
|
GANGADHAR MAHTO
|
3416005WL027516
|
GANGADHAR MAHTO
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
GANGADHAR KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-014-003/222
(RABODH)
|
3416005000NRG24Z180720231000582
|
18/07/2023
|
PIRIYANKA DEVI
|
3416005WL027516
|
PIRIYANKA DEVI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-014-003/223
(RABODH)
|
3416005000NRG24Z180720231000583
|
18/07/2023
|
NANDLAL MAHTO
|
3416005WL027516
|
NANDLAL MAHTO
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-014-003/224
(RABODH)
|
3416005000NRG24Z180720231000584
|
18/07/2023
|
KANHAIYA MAHTO
|
3416005WL027516
|
KANHAIYA MAHTO
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
KANAHAI MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-014-003/280
(RABODH)
|
3416005000NRG24Z180720231000586
|
18/07/2023
|
Jhano Devi
|
3416005WL027516
|
Jhano Devi
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Jhano Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
31
|
DADI
|
JH-16-005-014-003/326
(RABODH)
|
3416005000NRG24Z180720231000538
|
18/07/2023
|
MANOJ KUMAR
|
3416005WL027515
|
MANOJ KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-014-003/377
(RABODH)
|
3416005000NRG24Z180720231000540
|
18/07/2023
|
GULCHAND MAHTO
|
3416005WL027515
|
GULCHAND MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
GULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-014-003/419
(RABODH)
|
3416005000NRG24Z180720231000587
|
18/07/2023
|
RAJKUMAR BESRA
|
3416005WL027516
|
RAJKUMAR BESRA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
RAJKUMAR BESRA
|
BANK OF INDIA(508505)
|
|
34
|
DADI
|
JH-16-005-014-003/441
(RABODH)
|
3416005000NRG24Z180720231000542
|
18/07/2023
|
Ishwar Kumar Mahto
|
3416005WL027515
|
Ishwar Kumar Mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
ISHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
DADI
|
JH-16-005-014-003/446
(RABODH)
|
3416005000NRG24Z180720231000543
|
18/07/2023
|
ARJUN BHUIYAN
|
3416005WL027515
|
ARJUN BHUIYAN
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
ARJUN BHUIYA
|
BANK OF INDIA(508505)
|
|
36
|
DADI
|
JH-16-005-014-003/6
(RABODH)
|
3416005000NRG24Z180720231000588
|
18/07/2023
|
MASOMAT SITA
|
3416005WL027516
|
MASOMAT SITA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MASOMAT SITA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
DADI
|
JH-16-005-014-003/65
(RABODH)
|
3416005000NRG24Z180720231000590
|
18/07/2023
|
SHIV KUMAR BESARA
|
3416005WL027516
|
SHIV KUMAR BESARA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SHIV KUMAR BESRA
|
BANK OF INDIA(508505)
|
|
38
|
DADI
|
JH-16-005-014-003/65
(RABODH)
|
3416005000NRG24Z180720231000589
|
18/07/2023
|
SUNITA DEVI
|
3416005WL027516
|
SUNITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
DADI
|
JH-16-005-014-003/832
(RABODH)
|
3416005000NRG24Z180720231000544
|
18/07/2023
|
SUGMATIYA DEVI
|
3416005WL027515
|
SUGMATIYA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Sugmatiya Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
40
|
DADI
|
JH-16-005-014-003/838
(RABODH)
|
3416005000NRG24Z180720231000591
|
18/07/2023
|
MANARAM BESRA
|
3416005WL027516
|
MANARAM BESRA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
MANARAM BESRA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DADI
|
JH-16-017-014-003/957
(RABODH)
|
3416005000NRG24Z180720231000547
|
18/07/2023
|
SURAJ GHATWAR
|
3416005WL027515
|
SURAJ GHATWAR
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
22/07/2023
|
|
S15440497
|
|
SURAJ GHATWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5265
|
5265
|
|
|
|
|
|
|
|
|
42
|
DADI
|
JH-16-005-014-003/832
(RABODH)
|
3416005000NRG24Z180720231000545
|
18/07/2023
|
MANOJ KUMAR SINGH
|
3416005WL027515
|
MANOJ KUMAR SINGH
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
22/07/2023
|
|
S15440497
|
|
Manoj Kumar Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5589
|
5589
|
|
|
|
|
|
|
|