|
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-16-005-017-001/1082
(MISRAIN MORHA)
|
3416005000NRG24Z141120231774228
|
14/11/2023
|
MANORANJAN MAHTO
|
3416005WL057229
|
MANORANJAN MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-017-001/110
(MISRAIN MORHA)
|
3416005000NRG24Z141120231774229
|
14/11/2023
|
JHULI DEVI
|
3416005WL057229
|
JHULI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
JHULI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-017-001/279
(MISRAIN MORHA)
|
3416005000NRG24Z141120231774230
|
14/11/2023
|
BANDHAN MAHTO
|
3416005WL057229
|
BANDHAN MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-017-001/326
(MISRAIN MORHA)
|
3416005000NRG24Z141120231774231
|
14/11/2023
|
BIJAY MAHTO
|
3416005WL057229
|
BIJAY MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-017-001/342
(MISRAIN MORHA)
|
3416005000NRG24Z141120231774232
|
14/11/2023
|
BIRAJO DEVI
|
3416005WL057229
|
BIRAJO DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-017-001/581
(MISRAIN MORHA)
|
3416005000NRG24Z141120231774233
|
14/11/2023
|
SARITA DEVI
|
3416005WL057229
|
SARITA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-017-001/772
(MISRAIN MORHA)
|
3416005000NRG24Z141120231774234
|
14/11/2023
|
SARITA DEVI
|
3416005WL057229
|
SARITA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-017-001/805
(MISRAIN MORHA)
|
3416005000NRG24Z141120231774235
|
14/11/2023
|
KAILASH MAHTO
|
3416005WL057229
|
KAILASH MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-017-001/824
(MISRAIN MORHA)
|
3416005000NRG24Z141120231774236
|
14/11/2023
|
SHARDA DEVI
|
3416005WL057229
|
SHARDA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-017-001/880
(MISRAIN MORHA)
|
3416005000NRG24Z141120231774237
|
14/11/2023
|
MANJU KUMARI
|
3416005WL057229
|
MANJU KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-017-001/882
(MISRAIN MORHA)
|
3416005000NRG24Z141120231774238
|
14/11/2023
|
REEMA KUMARI
|
3416005WL057229
|
REEMA KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
REEMA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-017-001/962
(MISRAIN MORHA)
|
3416005000NRG24Z141120231774239
|
14/11/2023
|
LILAVATI DEVI
|
3416005WL057229
|
LILAVATI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
15/11/2023
|
|
S47323812
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|