|
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-16-005-014-001/106
(RABODH)
|
3416005000NRG24220320242364775
|
23/03/2024
|
DASAI BASKE
|
3416005WL082862
|
DASAI BASKE
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947276
|
|
DASHAI VASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DADI
|
JH-16-005-014-001/144
(RABODH)
|
3416005000NRG24220320242364776
|
23/03/2024
|
BALESHWAR SOREN
|
3416005WL082862
|
BALESHWAR SOREN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947279
|
|
BALESHWAR SOREN
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-014-001/144
(RABODH)
|
3416005000NRG24220320242364777
|
23/03/2024
|
SHANTI DEVI
|
3416005WL082862
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947286
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-001/151
(RABODH)
|
3416005000NRG24220320242364778
|
23/03/2024
|
KOUSHALYA DEVI
|
3416005WL082862
|
KOUSHALYA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947275
|
|
KOSHILIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-001/420
(RABODH)
|
3416005000NRG24220320242364779
|
23/03/2024
|
Pramila Devi
|
3416005WL082862
|
Pramila Devi
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102947281
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-014-001/424
(RABODH)
|
3416005000NRG24220320242364501
|
23/03/2024
|
REENA KUMARI
|
3416005WL082855
|
REENA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947284
|
|
REENA BASKEY
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/78
(RABODH)
|
3416005000NRG24220320242364780
|
23/03/2024
|
FULO DEVI
|
3416005WL082862
|
FULO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947285
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/881
(RABODH)
|
3416005000NRG24220320242364781
|
23/03/2024
|
SUSHMA KUMARI
|
3416005WL082862
|
SUSHMA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947283
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-001/961
(RABODH)
|
3416005000NRG24220320242364782
|
23/03/2024
|
LALITA DEVI
|
3416005WL082862
|
LALITA DEVI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102947280
|
|
LALITA DEVI
|
INDUSIND BANK(607189)
|
|
10
|
DADI
|
JH-16-005-014-003/231
(RABODH)
|
3416005000NRG24220320242364502
|
23/03/2024
|
RAMESHWAR MAHTO
|
3416005WL082855
|
RAMESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947277
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-003/231
(RABODH)
|
3416005000NRG24220320242364503
|
23/03/2024
|
SURTI DEVI
|
3416005WL082855
|
SURTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947282
|
|
SURTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DADI
|
JH-16-005-014-003/430
(RABODH)
|
3416005000NRG24220320242364504
|
23/03/2024
|
AWDHESH MANJHI
|
3416005WL082855
|
AWDHESH MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102947278
|
|
AWDHESH MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14136
|
14136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14136
|
14136
|
|
|
|
|
|
|
|