|
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-16-005-015-001/1650
(KANKI)
|
3416005000NRG24Z130220242146689
|
13/02/2024
|
KUNTI DEVI
|
3416005WL073306
|
KUNTI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-015-001/883
(KANKI)
|
3416005000NRG24Z130220242146690
|
13/02/2024
|
RUPLAL SAW
|
3416005WL073306
|
RUPLAL SAW
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RUP LAL SAW
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-015-002/1161
(KANKI)
|
3416005000NRG24Z130220242146712
|
13/02/2024
|
BASANTI KUMARI
|
3416005WL073310
|
BASANTI KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BASANTI KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-015-002/1161
(KANKI)
|
3416005000NRG24Z130220242146713
|
13/02/2024
|
SAILENDRA KUMAR MAHTO
|
3416005WL073310
|
SAILENDRA KUMAR MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SAILENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-015-002/1512
(KANKI)
|
3416005000NRG24Z130220242146691
|
13/02/2024
|
MAHENDRA RAM
|
3416005WL073306
|
MAHENDRA RAM
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MAHENDRA RAM
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-015-002/1801
(KANKI)
|
3416005000NRG24Z130220242146692
|
13/02/2024
|
Sanjay Kumar Mahto
|
3416005WL073306
|
Sanjay Kumar Mahto
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-015-002/2439
(KANKI)
|
3416005000NRG24Z130220242146700
|
13/02/2024
|
TILESHWARI DEVI
|
3416005WL073308
|
TILESHWARI DEVI
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
TALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-015-002/475
(KANKI)
|
3416005000NRG24Z130220242146701
|
13/02/2024
|
CHAND KUMAR MAHTO
|
3416005WL073308
|
CHAND KUMAR MAHTO
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
CHAND KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-015-002/533
(KANKI)
|
3416005000NRG24Z130220242146714
|
13/02/2024
|
PARMANAND MAHTO
|
3416005WL073310
|
PARMANAND MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR PARMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
DADI
|
JH-16-005-015-002/574
(KANKI)
|
3416005000NRG24Z130220242146715
|
13/02/2024
|
YASHODA DEVI
|
3416005WL073310
|
YASHODA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-015-002/837
(KANKI)
|
3416005000NRG24Z130220242146716
|
13/02/2024
|
SHRINATH MAHTO
|
3416005WL073310
|
SHRINATH MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SRINATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DADI
|
JH-16-005-015-002/840
(KANKI)
|
3416005000NRG24Z130220242146717
|
13/02/2024
|
SACHIN KUMAR MAHTO
|
3416005WL073310
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SACHIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-015-002/859
(KANKI)
|
3416005000NRG24Z130220242146718
|
13/02/2024
|
BEAUTI PATEL
|
3416005WL073310
|
BEAUTI PATEL
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BEAUTI PATEL
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-017-015-001/1754
(KANKI)
|
3416005000NRG24Z130220242146702
|
13/02/2024
|
SUNAINA KUMARI
|
3416005WL073308
|
SUNAINA KUMARI
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUNAINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|