|
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-16-005-023-002/537
(HESALONG)
|
3416005000NRG24Z120520230327595
|
12/05/2023
|
MITHLESH KUMAR
|
3416005WL008560
|
MITHLESH KUMAR
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MITHILESH KUMAR S/O JAGESHWAR SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-023-002/1309
(HESALONG)
|
3416005000NRG24Z120520230327588
|
12/05/2023
|
PURUSHOTTAM RAM
|
3416005WL008560
|
PURUSHOTTAM RAM
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Purushottam Ram
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
DADI
|
JH-16-005-023-002/1310
(HESALONG)
|
3416005000NRG24Z120520230327589
|
12/05/2023
|
MANISH RAM
|
3416005WL008560
|
MANISH RAM
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANISH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-023-002/1372
(HESALONG)
|
3416005000NRG24Z120520230327590
|
12/05/2023
|
KUNAL KUMAR
|
3416005WL008560
|
KUNAL KUMAR
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
Kunal Kumar
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
DADI
|
JH-16-005-023-002/339
(HESALONG)
|
3416005000NRG24Z120520230327594
|
12/05/2023
|
MANTOSH RANA
|
3416005WL008560
|
MANTOSH RANA
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANTOSH KUMAR RANA S/O INDRADEV RANA
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-023-002/339
(HESALONG)
|
3416005000NRG24Z120520230327593
|
12/05/2023
|
SANTOSH RANA
|
3416005WL008560
|
SANTOSH RANA
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SANTOSH KUMAR RANA S/O INDERDEV RANA
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-023-002/657
(HESALONG)
|
3416005000NRG24Z120520230327596
|
12/05/2023
|
mitan bhunyan
|
3416005WL008560
|
mitan bhunyan
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MITAN BHUIYA S/O UGNA BHUIYA
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-023-002/929
(HESALONG)
|
3416005000NRG24Z120520230327597
|
12/05/2023
|
MUKESH BHUIYAN
|
3416005WL008560
|
MUKESH BHUIYAN
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MUKESH BHUIYAN
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-023-002/930
(HESALONG)
|
3416005000NRG24Z120520230327598
|
12/05/2023
|
DEELIP BHUIYA
|
3416005WL008560
|
DEELIP BHUIYA
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DILIP BHUIYAN S/O LT GUJAN BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
DADI
|
JH-16-005-023-002/339
(HESALONG)
|
3416005000NRG24Z120520230327592
|
12/05/2023
|
INDERDEO RANA
|
3416005WL008560
|
INDERDEO RANA
|
00354
|
PUNB0490100
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
INDRADEV RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
DADI
|
JH-16-005-023-002/1402
(HESALONG)
|
3416005000NRG24Z120520230327591
|
12/05/2023
|
NISHANT KUMAR
|
3416005WL008560
|
NISHANT KUMAR
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NISHANT KUMAR S/O PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|