|
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-16-005-015-001/1309
(KANKI)
|
3416005000NRG24060520230281190
|
06/05/2023
|
CHAITU SINGH
|
3416005WL007250
|
CHAITU SINGH
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967925
|
|
CHAITU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-015-001/1580
(KANKI)
|
3416005000NRG24060520230281175
|
06/05/2023
|
TALO MANJHI
|
3416005WL007249
|
TALO MANJHI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967928
|
|
TALO MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-015-001/580
(KANKI)
|
3416005000NRG24060520230281000
|
06/05/2023
|
SUNITA DEVI
|
3416005WL007245
|
SUNITA DEVI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631967929
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-015-002/116
(KANKI)
|
3416005000NRG24060520230281001
|
06/05/2023
|
RITESH KUMAR MAHTO
|
3416005WL007245
|
RITESH KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967917
|
|
RITESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-015-002/1160
(KANKI)
|
3416005000NRG24060520230281002
|
06/05/2023
|
MRITUNJAY KUMAR MAHTO
|
3416005WL007245
|
MRITUNJAY KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967921
|
|
Mritunjay Kumar Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DADI
|
JH-16-005-015-002/1548
(KANKI)
|
3416005000NRG24060520230281176
|
06/05/2023
|
SAVITRI DEVI
|
3416005WL007249
|
SAVITRI DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967927
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-015-002/1643
(KANKI)
|
3416005000NRG24060520230281177
|
06/05/2023
|
NRESH KAMALI
|
3416005WL007249
|
NRESH KAMALI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967916
|
|
NARESH KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-015-002/1688
(KANKI)
|
3416005000NRG24060520230281004
|
06/05/2023
|
MOTILAL MAHTO
|
3416005WL007245
|
MOTILAL MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967915
|
|
MOTILAL MAHTO
|
IDBI BANK(607095)
|
|
9
|
DADI
|
JH-16-005-015-002/1736
(KANKI)
|
3416005000NRG24060520230281178
|
06/05/2023
|
CHHATRU MUNDA
|
3416005WL007249
|
CHHATRU MUNDA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967919
|
|
CHHATRU MUNDA
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-015-002/1736
(KANKI)
|
3416005000NRG24060520230281193
|
06/05/2023
|
HEENU KUMARI
|
3416005WL007250
|
HEENU KUMARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967924
|
|
HINU KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-015-002/192
(KANKI)
|
3416005000NRG24060520230281180
|
06/05/2023
|
SIKARI MUNDA
|
3416005WL007249
|
SIKARI MUNDA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967926
|
|
SHIKARI MUNDA
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-015-002/370
(KANKI)
|
3416005000NRG24060520230281181
|
06/05/2023
|
ASHO DEVI
|
3416005WL007249
|
ASHO DEVI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
17/05/2023
|
|
1631967920
|
|
ASHO DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-015-002/533
(KANKI)
|
3416005000NRG24060520230281009
|
06/05/2023
|
PARMANAND MAHTO
|
3416005WL007245
|
PARMANAND MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967922
|
|
MR PARMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
14
|
DADI
|
JH-16-005-015-002/574
(KANKI)
|
3416005000NRG24060520230281010
|
06/05/2023
|
YASHODA DEVI
|
3416005WL007245
|
YASHODA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967930
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-015-002/837
(KANKI)
|
3416005000NRG24060520230281011
|
06/05/2023
|
SHRINATH MAHTO
|
3416005WL007245
|
SHRINATH MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967918
|
|
SRINATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DADI
|
JH-16-005-015-002/840
(KANKI)
|
3416005000NRG24060520230281012
|
06/05/2023
|
SACHIN KUMAR MAHTO
|
3416005WL007245
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
17/05/2023
|
|
1631967923
|
|
SACHIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19608
|
19608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19608
|
19608
|
|
|
|
|
|
|
|