|
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-16-005-014-003/966
(RABODH)
|
3416005000NRG24260820231281425
|
26/08/2023
|
NILAM DEVI
|
3416005WL037788
|
NILAM DEVI
|
00048
|
BKID0004819
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810967097
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-014-003/348
(RABODH)
|
3416005000NRG24260820231281420
|
26/08/2023
|
DIPA KUMARI
|
3416005WL037788
|
DIPA KUMARI
|
00048
|
BKID0004829
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810967087
|
|
DIPPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
DADI
|
JH-16-005-014-001/1022-A
(RABODH)
|
3416005000NRG24260820231281407
|
26/08/2023
|
Naresh Mahto
|
3416005WL037788
|
Naresh Mahto
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810967089
|
|
NARESH MAHTO S/O-SAHEB MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-001/923
(RABODH)
|
3416005000NRG24260820231281419
|
26/08/2023
|
GEETA DEVI
|
3416005WL037788
|
GEETA DEVI
|
00048
|
BKID0004868
|
684
|
684
|
Processed
|
22/09/2023
|
|
5810967090
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-003/36
(RABODH)
|
3416005000NRG24260820231281421
|
26/08/2023
|
HARINATH KUMAR MAHTO
|
3416005WL037788
|
HARINATH KUMAR MAHTO
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810967088
|
|
HARINATH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
6
|
DADI
|
JH-16-005-014-001/1022-A
(RABODH)
|
3416005000NRG24260820231281406
|
26/08/2023
|
Usha Devi
|
3416005WL037788
|
Usha Devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810967099
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/199
(RABODH)
|
3416005000NRG24260820231281410
|
26/08/2023
|
SAVITRI DEVI
|
3416005WL037788
|
SAVITRI DEVI
|
00048
|
BKID0004876
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810967096
|
|
SAWETRI DEVI
|
INDUSIND BANK(607189)
|
|
8
|
DADI
|
JH-16-005-014-001/199
(RABODH)
|
3416005000NRG24260820231281409
|
26/08/2023
|
SURENDAR MANJHI
|
3416005WL037788
|
SURENDAR MANJHI
|
00048
|
BKID0004876
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810967092
|
|
SURENDRA MURMU
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-001/254
(RABODH)
|
3416005000NRG24260820231281411
|
26/08/2023
|
DANIRAM MANJHI
|
3416005WL037788
|
DANIRAM MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810967093
|
|
DHANIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-001/254
(RABODH)
|
3416005000NRG24260820231281412
|
26/08/2023
|
SUNITA DEVI
|
3416005WL037788
|
SUNITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810967102
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-001/312
(RABODH)
|
3416005000NRG24260820231281413
|
26/08/2023
|
RAVI MANJHI
|
3416005WL037788
|
RAVI MANJHI
|
00048
|
BKID0004876
|
456
|
456
|
Processed
|
22/09/2023
|
|
5810967100
|
|
RAVI MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-001/420
(RABODH)
|
3416005000NRG24260820231281416
|
26/08/2023
|
Pramila Devi
|
3416005WL037788
|
Pramila Devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810967098
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-001/864
(RABODH)
|
3416005000NRG24260820231281418
|
26/08/2023
|
VISHAL KUMAR BHUIYAN
|
3416005WL037788
|
VISHAL KUMAR BHUIYAN
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
22/09/2023
|
|
5810967101
|
|
VISHAL KUMAR BHUIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DADI
|
JH-16-005-014-003/363
(RABODH)
|
3416005000NRG24260820231281422
|
26/08/2023
|
KIRAN MAHTO
|
3416005WL037788
|
KIRAN MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810967095
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-003/72
(RABODH)
|
3416005000NRG24260820231281423
|
26/08/2023
|
SURESH THAKUR
|
3416005WL037788
|
SURESH THAKUR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810967091
|
|
SURESH THAKUR
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-014-003/79
(RABODH)
|
3416005000NRG24260820231281424
|
26/08/2023
|
NANDKISHOR SINGH
|
3416005WL037788
|
NANDKISHOR SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810967094
|
|
NAND KISHOR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12084
|
12084
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|