|
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-16-005-011-001/1050
(BALSAGRA)
|
3416005000NRG24130320242298640
|
13/03/2024
|
SABITRI DEVI
|
3416005WL080061
|
SABITRI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017228
|
|
Sabitri Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DADI
|
JH-16-005-011-001/139
(BALSAGRA)
|
3416005000NRG24130320242298641
|
13/03/2024
|
SANTOSH KUMAR MAHTO
|
3416005WL080061
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017246
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-011-001/1497
(BALSAGRA)
|
3416005000NRG24130320242298642
|
13/03/2024
|
KAILASH KUMAR
|
3416005WL080061
|
KAILASH KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017232
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-011-001/1508
(BALSAGRA)
|
3416005000NRG24130320242298643
|
13/03/2024
|
MANOJ PRAJAPATI
|
3416005WL080061
|
MANOJ PRAJAPATI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017237
|
|
MANOJ PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-011-001/1508
(BALSAGRA)
|
3416005000NRG24130320242298644
|
13/03/2024
|
NILAM DEVI
|
3416005WL080061
|
NILAM DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017240
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-011-001/1509
(BALSAGRA)
|
3416005000NRG24130320242298645
|
13/03/2024
|
MANIKCHAND PRAJAPATI
|
3416005WL080061
|
MANIKCHAND PRAJAPATI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017236
|
|
MANIKACHAND PRAJAPATI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-011-001/1509
(BALSAGRA)
|
3416005000NRG24130320242298646
|
13/03/2024
|
SARITA DEVI
|
3416005WL080061
|
SARITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017242
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-011-001/1562-A
(BALSAGRA)
|
3416005000NRG24130320242298647
|
13/03/2024
|
Divya Kumari
|
3416005WL080061
|
Divya Kumari
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017238
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-011-001/1564-A
(BALSAGRA)
|
3416005000NRG24130320242298649
|
13/03/2024
|
Pato Devi
|
3416005WL080061
|
Pato Devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017229
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-011-001/1564-A
(BALSAGRA)
|
3416005000NRG24130320242298648
|
13/03/2024
|
Vijay Mahto
|
3416005WL080061
|
Vijay Mahto
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017226
|
|
VIJAY MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
DADI
|
JH-16-005-011-001/158
(BALSAGRA)
|
3416005000NRG24130320242298650
|
13/03/2024
|
BALKUMARI DEVI
|
3416005WL080061
|
BALKUMARI DEVI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103017243
|
|
BALKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DADI
|
JH-16-005-011-001/1581
(BALSAGRA)
|
3416005000NRG24130320242298669
|
13/03/2024
|
SARITA DEVI
|
3416005WL080062
|
SARITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017241
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-011-001/246
(BALSAGRA)
|
3416005000NRG24130320242298670
|
13/03/2024
|
SUKHDEV AHTO
|
3416005WL080062
|
SUKHDEV AHTO
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103017233
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-011-001/265
(BALSAGRA)
|
3416005000NRG24130320242298651
|
13/03/2024
|
SARJU BHUIYAN
|
3416005WL080061
|
SARJU BHUIYAN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017244
|
|
SARJU BHUIYAN
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-011-001/317
(BALSAGRA)
|
3416005000NRG24130320242298671
|
13/03/2024
|
BAIJNATH MAHTO
|
3416005WL080062
|
BAIJNATH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017225
|
|
BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-011-001/317
(BALSAGRA)
|
3416005000NRG24130320242298672
|
13/03/2024
|
RAJO DEVI
|
3416005WL080062
|
RAJO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017234
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-011-001/452
(BALSAGRA)
|
3416005000NRG24130320242298673
|
13/03/2024
|
JAGDEO MAHTO
|
3416005WL080062
|
JAGDEO MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017227
|
|
JAGDEV MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-011-001/507
(BALSAGRA)
|
3416005000NRG24130320242298652
|
13/03/2024
|
kamldew mahto
|
3416005WL080061
|
kamldew mahto
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103017235
|
|
KAMAL DEV MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-011-001/507
(BALSAGRA)
|
3416005000NRG24130320242298653
|
13/03/2024
|
Sarita devi
|
3416005WL080061
|
Sarita devi
|
00048
|
BKID0004876
|
255
|
255
|
Processed
|
19/04/2024
|
|
3103017248
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-011-001/682
(BALSAGRA)
|
3416005000NRG24130320242298674
|
13/03/2024
|
kishor mahto
|
3416005WL080062
|
kishor mahto
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103017245
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-011-001/702-A
(BALSAGRA)
|
3416005000NRG24130320242298676
|
13/03/2024
|
RAJU KUMAR MAHTO
|
3416005WL080062
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017230
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-011-001/702-A
(BALSAGRA)
|
3416005000NRG24130320242298675
|
13/03/2024
|
SONIYA DEVI
|
3416005WL080062
|
SONIYA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017239
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-011-001/734
(BALSAGRA)
|
3416005000NRG24130320242298654
|
13/03/2024
|
RAJ KAMAL RAJ
|
3416005WL080061
|
RAJ KAMAL RAJ
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3103017247
|
|
RAJ KAMAL RAJ
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-011-001/80
(BALSAGRA)
|
3416005000NRG24130320242298677
|
13/03/2024
|
KRISHANA MAHTO
|
3416005WL080062
|
KRISHANA MAHTO
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
19/04/2024
|
|
3103017231
|
|
Mr. Krishna Kumar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26019
|
26019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26019
|
26019
|
|
|
|
|
|
|
|