|
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-16-005-013-001/214
(HENHEMORHA)
|
3416005000NRG24180320242334192
|
18/03/2024
|
BHIMDEO MAHTO
|
3416005WL081728
|
BHIMDEO MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103467716
|
|
BHIM DEO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-013-001/220
(HENHEMORHA)
|
3416005000NRG24180320242334193
|
18/03/2024
|
SUKENDRA MAHTO
|
3416005WL081728
|
SUKENDRA MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103467721
|
|
SUKENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-013-001/223
(HENHEMORHA)
|
3416005000NRG24180320242334195
|
18/03/2024
|
BASANTI DEVI
|
3416005WL081728
|
BASANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103467723
|
|
BASANTI DEVI WO JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-001/223
(HENHEMORHA)
|
3416005000NRG24180320242334194
|
18/03/2024
|
JAGDISH MAHTO
|
3416005WL081728
|
JAGDISH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103467719
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-001/29
(HENHEMORHA)
|
3416005000NRG24180320242334196
|
18/03/2024
|
NEWAL MAHTO
|
3416005WL081728
|
NEWAL MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103467718
|
|
NEWAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-013-001/33
(HENHEMORHA)
|
3416005000NRG24180320242334197
|
18/03/2024
|
LILAWATI DEVI
|
3416005WL081728
|
LILAWATI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103467724
|
|
LILWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-013-001/886
(HENHEMORHA)
|
3416005000NRG24180320242334198
|
18/03/2024
|
SANJAY KUMAR PATEL
|
3416005WL081728
|
SANJAY KUMAR PATEL
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103467717
|
|
SANJAY KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-013-004/101
(HENHEMORHA)
|
3416005000NRG24180320242333455
|
18/03/2024
|
RAMESHWAR MAHTO
|
3416005WL081703
|
RAMESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103467722
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
DADI
|
JH-16-017-013-004/933
(HENHEMORHA)
|
3416005000NRG24180320242333458
|
18/03/2024
|
LALDEV MAHTO
|
3416005WL081703
|
LALDEV MAHTO
|
00048
|
BKID0005887
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103467720
|
|
LALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-017-013-004/933
(HENHEMORHA)
|
3416005000NRG24180320242333457
|
18/03/2024
|
MEENA KUMARI
|
3416005WL081703
|
MEENA KUMARI
|
00048
|
BKID0005887
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103467725
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
11
|
DADI
|
JH-16-005-013-004/334
(HENHEMORHA)
|
3416005000NRG24180320242333456
|
18/03/2024
|
dewanti devi
|
3416005WL081703
|
dewanti devi
|
00415
|
SBIN0015756
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103467715
|
|
MRS DEWANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|