|
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-16-005-015-001/1296
(KANKI)
|
3416005000NRG24Z220620230729098
|
22/06/2023
|
KULDEEP KUMAR SAW
|
3416005WL019845
|
KULDEEP KUMAR SAW
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
KULDEEP KUMAR SAW
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-015-001/1555
(KANKI)
|
3416005000NRG24Z220620230729180
|
22/06/2023
|
JYASO DEVI
|
3416005WL019847
|
JYASO DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
JYASO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-015-001/1650
(KANKI)
|
3416005000NRG24Z220620230729181
|
22/06/2023
|
KUNTI DEVI
|
3416005WL019847
|
KUNTI DEVI
|
00048
|
BKID0004823
|
143
|
143
|
Processed
|
23/06/2023
|
|
S66009783
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-015-001/271
(KANKI)
|
3416005000NRG24Z220620230729099
|
22/06/2023
|
DUBRAJ MAHTO
|
3416005WL019845
|
DUBRAJ MAHTO
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
23/06/2023
|
|
S66009783
|
|
DUBRAJ MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-015-001/434
(KANKI)
|
3416005000NRG24Z220620230729182
|
22/06/2023
|
GANESH BAITHA
|
3416005WL019847
|
GANESH BAITHA
|
00048
|
BKID0004823
|
95
|
95
|
Processed
|
23/06/2023
|
|
S66009783
|
|
MUNKI DEVI W/O ARJUN BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-015-001/447
(KANKI)
|
3416005000NRG24Z220620230729101
|
22/06/2023
|
SARJU RAM
|
3416005WL019845
|
SARJU RAM
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SARJU RAM
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-015-001/598
(KANKI)
|
3416005000NRG24Z220620230729183
|
22/06/2023
|
fulchand mahto
|
3416005WL019847
|
fulchand mahto
|
00048
|
BKID0004823
|
143
|
143
|
Processed
|
23/06/2023
|
|
S66009783
|
|
PHULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-015-001/598
(KANKI)
|
3416005000NRG24Z220620230729184
|
22/06/2023
|
UMANTI DEVI
|
3416005WL019847
|
UMANTI DEVI
|
00048
|
BKID0004823
|
143
|
143
|
Processed
|
23/06/2023
|
|
S66009783
|
|
UMANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-015-001/883
(KANKI)
|
3416005000NRG24Z220620230729102
|
22/06/2023
|
RUPLAL SAW
|
3416005WL019845
|
RUPLAL SAW
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RUP LAL SAW
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-015-001/985
(KANKI)
|
3416005000NRG24Z220620230729186
|
22/06/2023
|
ARTI DEVI
|
3416005WL019847
|
ARTI DEVI
|
00048
|
BKID0004823
|
143
|
143
|
Processed
|
23/06/2023
|
|
S66009783
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-015-001/985
(KANKI)
|
3416005000NRG24Z220620230729185
|
22/06/2023
|
RAMKUMAR MAHTO
|
3416005WL019847
|
RAMKUMAR MAHTO
|
00048
|
BKID0004823
|
143
|
143
|
Processed
|
23/06/2023
|
|
S66009783
|
|
RAM KUMAR MAHTO ARATI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-015-002/426
(KANKI)
|
3416005000NRG24Z220620230729105
|
22/06/2023
|
VEENA DEVI
|
3416005WL019845
|
VEENA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-015-002/532
(KANKI)
|
3416005000NRG24Z220620230729106
|
22/06/2023
|
Kiran Kumari
|
3416005WL019845
|
Kiran Kumari
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|