|
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-16-005-016-001/1554
(DADI)
|
3416005000NRG24Z260220242210862
|
26/02/2024
|
Pintu Kumar Mahto
|
3416005WL076356
|
Pintu Kumar Mahto
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
PINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-016-001/287
(DADI)
|
3416005000NRG24Z230220242195039
|
26/02/2024
|
NILAM DEVI
|
3416005WL075635
|
NILAM DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-016-001/32
(DADI)
|
3416005000NRG24Z260220242210863
|
26/02/2024
|
SUBASO DEVI
|
3416005WL076356
|
SUBASO DEVI
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SUBASO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-016-001/579
(DADI)
|
3416005000NRG24Z260220242210864
|
26/02/2024
|
KUNTI DEVI
|
3416005WL076356
|
KUNTI DEVI
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-016-001/899
(DADI)
|
3416005000NRG24Z260220242210865
|
26/02/2024
|
Anju Devi
|
3416005WL076356
|
Anju Devi
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-016-001/921
(DADI)
|
3416005000NRG24Z260220242210866
|
26/02/2024
|
ANKIT KUMAR
|
3416005WL076356
|
ANKIT KUMAR
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
ANKIT KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-016-001/962
(DADI)
|
3416005000NRG24Z230220242195040
|
26/02/2024
|
JAGARNATH MAHTO
|
3416005WL075635
|
JAGARNATH MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
8
|
DADI
|
JH-16-005-016-001/1009
(DADI)
|
3416005000NRG24Z260220242210891
|
26/02/2024
|
KALYANI DEVI
|
3416005WL076358
|
KALYANI DEVI
|
00048
|
BKID0004868
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KALYANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-016-001/971
(DADI)
|
3416005000NRG24Z230220242195041
|
26/02/2024
|
MADHU DEVI
|
3416005WL075635
|
MADHU DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
648
|
648
|
|
|
|
|
|
|
|