|
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)
|
3416005000NRG24Z140720230966622
|
15/07/2023
|
MANORANJAN MAHTO
|
3416005WL026402
|
MANORANJAN MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-017-001/11
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966623
|
15/07/2023
|
PANO DEVI
|
3416005WL026402
|
PANO DEVI
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-017-001/110
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966624
|
15/07/2023
|
JHULI DEVI
|
3416005WL026402
|
JHULI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
JHULI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-017-001/119
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966663
|
15/07/2023
|
BHUNESHWAR MAHTO
|
3416005WL026403
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-017-001/125
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966625
|
15/07/2023
|
SUKHLAL MAHTO
|
3416005WL026402
|
SUKHLAL MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SUKHLAL MAHTO S/O LT VIMAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-017-001/249
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966627
|
15/07/2023
|
PRABHU MAHTO
|
3416005WL026402
|
PRABHU MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-017-001/279
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966628
|
15/07/2023
|
BANDHAN MAHTO
|
3416005WL026402
|
BANDHAN MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BANDAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-017-001/326
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966629
|
15/07/2023
|
BIJAY MAHTO
|
3416005WL026402
|
BIJAY MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-017-001/342
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966630
|
15/07/2023
|
BIRAJO DEVI
|
3416005WL026402
|
BIRAJO DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-017-001/357
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966631
|
15/07/2023
|
BHOLA MAHTO
|
3416005WL026402
|
BHOLA MAHTO
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-017-001/357
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966632
|
15/07/2023
|
NARAYAN MAHTO
|
3416005WL026402
|
NARAYAN MAHTO
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-017-001/366
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966664
|
15/07/2023
|
PRABHU MAHTO
|
3416005WL026403
|
PRABHU MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PRABHU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-017-001/458
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966633
|
15/07/2023
|
CHOPA MARANDI
|
3416005WL026402
|
CHOPA MARANDI
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
CHOPA MARANDI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-017-001/458
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966634
|
15/07/2023
|
SAREENA MARANDI
|
3416005WL026402
|
SAREENA MARANDI
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SAREENA MARANDI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-017-001/757
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966636
|
15/07/2023
|
PANO DEVI
|
3416005WL026402
|
PANO DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-017-001/772
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966637
|
15/07/2023
|
SARITA DEVI
|
3416005WL026402
|
SARITA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-017-001/805
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966638
|
15/07/2023
|
KAILASH MAHTO
|
3416005WL026402
|
KAILASH MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-017-001/882
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966641
|
15/07/2023
|
REEMA KUMARI
|
3416005WL026402
|
REEMA KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
REEMA KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-017-001/884
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966642
|
15/07/2023
|
RAVI KUMAR MAHTO
|
3416005WL026402
|
RAVI KUMAR MAHTO
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAVI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-017-001/905
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966643
|
15/07/2023
|
RAMLAL HANSDA
|
3416005WL026402
|
RAMLAL HANSDA
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
RAMLAL HANSDA
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-017-001/911
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966645
|
15/07/2023
|
RAJENDRA MARANDI
|
3416005WL026402
|
RAJENDRA MARANDI
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MR RAJENDRA MARANDI
|
STATE BANK OF INDIA(508548)
|
|
22
|
DADI
|
JH-16-005-017-001/916
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966646
|
15/07/2023
|
MAHALAL MRANADI
|
3416005WL026402
|
MAHALAL MRANADI
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
MAHALAL MARANDI
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-017-001/923
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966647
|
15/07/2023
|
ANJU MARANDI
|
3416005WL026402
|
ANJU MARANDI
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
16/07/2023
|
|
S5430172
|
|
ANJU MARANDI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-017-001/962
(MISRAIN MORHA)
|
3416005000NRG24Z140720230966652
|
15/07/2023
|
LILAVATI DEVI
|
3416005WL026402
|
LILAVATI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
16/07/2023
|
|
S5430172
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3618
|
3618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3618
|
3618
|
|
|
|
|
|
|
|