|
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-16-005-011-001/1334
(BALSAGRA)
|
3416005000NRG24250520230433489
|
26/05/2023
|
BUNDIYA DEVI
|
3416005WL011816
|
BUNDIYA DEVI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976485245
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-011-001/1350
(BALSAGRA)
|
3416005000NRG24250520230433491
|
26/05/2023
|
DUBRAJ MAHTO
|
3416005WL011816
|
DUBRAJ MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976485241
|
|
DUVRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-011-001/1451
(BALSAGRA)
|
3416005000NRG24250520230433577
|
26/05/2023
|
SOMARI DEVI
|
3416005WL011818
|
SOMARI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976485246
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-011-001/474
(BALSAGRA)
|
3416005000NRG24250520230433492
|
26/05/2023
|
SUKHDEW MAHTO
|
3416005WL011816
|
SUKHDEW MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976485237
|
|
SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-011-001/745
(BALSAGRA)
|
3416005000NRG24250520230433493
|
26/05/2023
|
HARIDEO MAHTO
|
3416005WL011816
|
HARIDEO MAHTO
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
31/05/2023
|
|
1976485238
|
|
HARIDEV MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-011-001/748
(BALSAGRA)
|
3416005000NRG24250520230433580
|
26/05/2023
|
KABUTRI DEVI
|
3416005WL011818
|
KABUTRI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976485240
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-011-001/748
(BALSAGRA)
|
3416005000NRG24250520230433579
|
26/05/2023
|
pradip ram
|
3416005WL011818
|
pradip ram
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976485242
|
|
PRADEEP RAM
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-011-002/10
(BALSAGRA)
|
3416005000NRG24250520230433494
|
26/05/2023
|
GOMILAL MANJHI
|
3416005WL011816
|
GOMILAL MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976485243
|
|
GOMILAL MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-011-002/18
(BALSAGRA)
|
3416005000NRG24250520230433582
|
26/05/2023
|
GANGAMUNI KUMARI
|
3416005WL011818
|
GANGAMUNI KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976485239
|
|
GANGAMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-011-002/18
(BALSAGRA)
|
3416005000NRG24250520230433581
|
26/05/2023
|
SIDHARTH BASKE
|
3416005WL011818
|
SIDHARTH BASKE
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976485236
|
|
SIDHARTH BASKE
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-011-002/19
(BALSAGRA)
|
3416005000NRG24250520230433495
|
26/05/2023
|
MAHAVIR HANSDA
|
3416005WL011816
|
MAHAVIR HANSDA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
31/05/2023
|
|
1976485244
|
|
MAHABIR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14592
|
14592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|