|
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-16-005-011-001/119
(BALSAGRA)
|
3416005000NRG22120820221392451
|
26/06/2023
|
RAMU KARMALI
|
3416005WL0088904
|
RAMU KARMALI
|
00048
|
BKID0004876
|
900
|
900
|
Processed
|
03/07/2023
|
|
2977287886
|
|
RAMU KARMALI
|
()
|
|
2
|
DADI
|
JH-16-005-011-001/119
(BALSAGRA)
|
3416005000NRG22120820221392452
|
26/06/2023
|
RAMU KARMALI
|
3416005WL0088904
|
RAMU KARMALI
|
00048
|
BKID0004876
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977287887
|
|
RAMU KARMALI
|
()
|
|
3
|
DADI
|
JH-16-005-011-001/119
(BALSAGRA)
|
3416005000NRG22120820221392453
|
26/06/2023
|
RAMU KARMALI
|
3416005WL0088904
|
RAMU KARMALI
|
00048
|
BKID0004876
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977287888
|
|
RAMU KARMALI
|
()
|
|
4
|
DADI
|
JH-16-005-011-001/1353
(BALSAGRA)
|
3416005000NRG22120820221392454
|
26/06/2023
|
UMESH KARMALI
|
3416005WL0088904
|
UMESH KARMALI
|
00048
|
BKID0004876
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977287854
|
|
UMESH KARMALI
|
()
|
|
5
|
DADI
|
JH-16-005-011-001/1395
(BALSAGRA)
|
3416005000NRG22120820221392455
|
26/06/2023
|
PREM RAM
|
3416005WL0088904
|
PREM RAM
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287832
|
|
PREM RAM
|
()
|
|
6
|
DADI
|
JH-16-005-011-001/1395
(BALSAGRA)
|
3416005000NRG22120820221392456
|
26/06/2023
|
PREM RAM
|
3416005WL0088904
|
PREM RAM
|
00048
|
BKID0004876
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2977287833
|
|
PREM RAM
|
()
|
|
7
|
DADI
|
JH-16-005-011-001/1395
(BALSAGRA)
|
3416005000NRG22120820221392457
|
26/06/2023
|
PREM RAM
|
3416005WL0088904
|
PREM RAM
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287834
|
|
PREM RAM
|
()
|
|
8
|
DADI
|
JH-16-005-011-001/1395
(BALSAGRA)
|
3416005000NRG22120820221392458
|
26/06/2023
|
PREM RAM
|
3416005WL0088904
|
PREM RAM
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287835
|
|
PREM RAM
|
()
|
|
9
|
DADI
|
JH-16-005-011-001/1395
(BALSAGRA)
|
3416005000NRG22120820221392459
|
26/06/2023
|
PREM RAM
|
3416005WL0088904
|
PREM RAM
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287836
|
|
PREM RAM
|
()
|
|
10
|
DADI
|
JH-16-005-011-001/1428
(BALSAGRA)
|
3416005000NRG22120820221392460
|
26/06/2023
|
PUSHPA KARMALI
|
3416005WL0088904
|
PUSHPA KARMALI
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287852
|
|
PUSHPA KARMALI
|
()
|
|
11
|
DADI
|
JH-16-005-011-001/174
(BALSAGRA)
|
3416005000NRG22120820221392461
|
26/06/2023
|
GITA DEVI
|
3416005WL0088904
|
GITA DEVI
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287831
|
|
GITA DEVI
|
()
|
|
12
|
DADI
|
JH-16-005-011-001/174
(BALSAGRA)
|
3416005000NRG22281120210802334
|
26/06/2023
|
RADHIYA DEVI
|
3416005WL054469
|
RADHIYA DEVI
|
00048
|
BKID0004876
|
1575
|
1575
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
13
|
DADI
|
JH-16-005-011-001/174
(BALSAGRA)
|
3416005000NRG22281120210802335
|
26/06/2023
|
RADHIYA DEVI
|
3416005WL054469
|
RADHIYA DEVI
|
00048
|
BKID0004876
|
675
|
675
|
Rejected
|
04/07/2023
|
|
|
A/c Blocked or Frozen
|
|
|
|
14
|
DADI
|
JH-16-005-011-001/258
(BALSAGRA)
|
3416005000NRG22120820221392462
|
26/06/2023
|
PRAKASH RAM
|
3416005WL0088904
|
PRAKASH RAM
|
00048
|
BKID0004876
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977287842
|
|
PRAKASH RAM
|
()
|
|
15
|
DADI
|
JH-16-005-011-001/283
(BALSAGRA)
|
3416005000NRG22120820221392463
|
26/06/2023
|
BAJRANG KARMALI
|
3416005WL0088904
|
BAJRANG KARMALI
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287884
|
|
BAJRANG KARMALI
|
()
|
|
16
|
DADI
|
JH-16-005-011-001/283
(BALSAGRA)
|
3416005000NRG22120820221392464
|
26/06/2023
|
BAJRANG KARMALI
|
3416005WL0088904
|
BAJRANG KARMALI
|
00048
|
BKID0004876
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977287885
|
|
BAJRANG KARMALI
|
()
|
|
17
|
DADI
|
JH-16-005-011-001/283
(BALSAGRA)
|
3416005000NRG22120820221392465
|
26/06/2023
|
BAJRANG KARMALI
|
3416005WL0088904
|
BAJRANG KARMALI
|
00048
|
BKID0004876
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977287839
|
|
BAJRANG KARMALI
|
()
|
|
18
|
DADI
|
JH-16-005-011-001/283
(BALSAGRA)
|
3416005000NRG22120820221392466
|
26/06/2023
|
BAJRANG KARMALI
|
3416005WL0088904
|
BAJRANG KARMALI
|
00048
|
BKID0004876
|
450
|
450
|
Processed
|
03/07/2023
|
|
2977287840
|
|
BAJRANG KARMALI
|
()
|
|
19
|
DADI
|
JH-16-005-011-001/283
(BALSAGRA)
|
3416005000NRG22120820221392467
|
26/06/2023
|
BAJRANG KARMALI
|
3416005WL0088904
|
BAJRANG KARMALI
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287841
|
|
BAJRANG KARMALI
|
()
|
|
20
|
DADI
|
JH-16-005-011-001/284
(BALSAGRA)
|
3416005000NRG22120820221392468
|
26/06/2023
|
BINOD KR VISVKARMA
|
3416005WL0088904
|
BINOD KR VISVKARMA
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287878
|
|
BINOD KR VISVKARMA
|
()
|
|
21
|
DADI
|
JH-16-005-011-001/495
(BALSAGRA)
|
3416005000NRG22180620210372545
|
26/06/2023
|
JITANI DEVI
|
3416005WL018962
|
JITANI DEVI
|
00048
|
BKID0004876
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2977287828
|
|
JITANI DEVI
|
()
|
|
22
|
DADI
|
JH-16-005-011-001/495
(BALSAGRA)
|
3416005000NRG22180620210372546
|
26/06/2023
|
JITANI DEVI
|
3416005WL018962
|
JITANI DEVI
|
00048
|
BKID0004876
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977287829
|
|
JITANI DEVI
|
()
|
|
23
|
DADI
|
JH-16-005-011-001/495
(BALSAGRA)
|
3416005000NRG22180620210372547
|
26/06/2023
|
JITANI DEVI
|
3416005WL018962
|
JITANI DEVI
|
00048
|
BKID0004876
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2977287845
|
|
JITANI DEVI
|
()
|
|
24
|
DADI
|
JH-16-005-011-001/58
(BALSAGRA)
|
3416005000NRG22120820221392469
|
26/06/2023
|
KUNWAR KARMALI
|
3416005WL0088904
|
KUNWAR KARMALI
|
00048
|
BKID0004876
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2977287843
|
|
KUNWAR KARMALI
|
()
|
|
25
|
DADI
|
JH-16-005-011-001/58
(BALSAGRA)
|
3416005000NRG22120820221392470
|
26/06/2023
|
KUNWAR KARMALI
|
3416005WL0088904
|
KUNWAR KARMALI
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287844
|
|
KUNWAR KARMALI
|
()
|
|
26
|
DADI
|
JH-16-005-011-001/677
(BALSAGRA)
|
3416005000NRG22130920210554233
|
26/06/2023
|
LALKU MAHTO
|
3416005WL033405
|
LALKU MAHTO
|
00048
|
BKID0004876
|
1125
|
1125
|
Rejected
|
04/07/2023
|
|
|
Account closed
|
|
|
|
27
|
DADI
|
JH-16-005-011-001/835-A
(BALSAGRA)
|
3416005000NRG22120820221392471
|
26/06/2023
|
Prem Kumar
|
3416005WL0088904
|
Prem Kumar
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287848
|
|
Prem Kumar
|
()
|
|
28
|
DADI
|
JH-16-005-011-001/899
(BALSAGRA)
|
3416005000NRG22120820221392472
|
26/06/2023
|
ramesh karmali
|
3416005WL0088904
|
ramesh karmali
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287830
|
|
ramesh karmali
|
()
|
|
29
|
DADI
|
JH-16-005-011-001/948
(BALSAGRA)
|
3416005000NRG22120820221392473
|
26/06/2023
|
DOLI DEVI
|
3416005WL0088904
|
DOLI DEVI
|
00048
|
BKID0004876
|
1575
|
1575
|
Processed
|
03/07/2023
|
|
2977287866
|
|
DOLI DEVI
|
()
|
|
30
|
DADI
|
JH-16-005-011-001/948
(BALSAGRA)
|
3416005000NRG22120820221392474
|
26/06/2023
|
DOLI DEVI
|
3416005WL0088904
|
DOLI DEVI
|
00048
|
BKID0004876
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977287867
|
|
DOLI DEVI
|
()
|
|
31
|
DADI
|
JH-16-005-011-001/948
(BALSAGRA)
|
3416005000NRG22120820221392475
|
26/06/2023
|
DOLI DEVI
|
3416005WL0088904
|
DOLI DEVI
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287868
|
|
DOLI DEVI
|
()
|
|
32
|
DADI
|
JH-16-005-011-001/998
(BALSAGRA)
|
3416005000NRG22120820221392476
|
26/06/2023
|
ARTI KUMARI
|
3416005WL0088904
|
ARTI KUMARI
|
00048
|
BKID0004876
|
198
|
198
|
Processed
|
03/07/2023
|
|
2977287853
|
|
ARTI KUMARI
|
()
|
|
33
|
DADI
|
JH-16-005-011-002/12
(BALSAGRA)
|
3416005000NRG22120820221392477
|
26/06/2023
|
PINKI DEVI
|
3416005WL0088904
|
PINKI DEVI
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287847
|
|
PINKI DEVI
|
()
|
|
34
|
DADI
|
JH-16-005-011-002/12
(BALSAGRA)
|
3416005000NRG22120820221392478
|
26/06/2023
|
PINKI DEVI
|
3416005WL0088904
|
PINKI DEVI
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287846
|
|
PINKI DEVI
|
()
|
|
35
|
DADI
|
JH-16-005-011-002/13
(BALSAGRA)
|
3416005000NRG22120820221392480
|
26/06/2023
|
BASANTI DEVI
|
3416005WL0088904
|
BASANTI DEVI
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287881
|
|
BASANTI DEVI
|
()
|
|
36
|
DADI
|
JH-16-005-011-002/13
(BALSAGRA)
|
3416005000NRG22120820221392481
|
26/06/2023
|
BASANTI DEVI
|
3416005WL0088904
|
BASANTI DEVI
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287882
|
|
BASANTI DEVI
|
()
|
|
37
|
DADI
|
JH-16-005-011-002/13
(BALSAGRA)
|
3416005000NRG22120820221392483
|
26/06/2023
|
BASANTI DEVI
|
3416005WL0088904
|
BASANTI DEVI
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287883
|
|
BASANTI DEVI
|
()
|
|
38
|
DADI
|
JH-16-005-011-002/13
(BALSAGRA)
|
3416005000NRG22120820221392482
|
26/06/2023
|
MAHALAL MANJHI
|
3416005WL0088904
|
MAHALAL MANJHI
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287879
|
|
MAHALAL MANJHI
|
()
|
|
39
|
DADI
|
JH-16-005-011-002/13
(BALSAGRA)
|
3416005000NRG22120820221392479
|
26/06/2023
|
MAHALAL MANJHI
|
3416005WL0088904
|
MAHALAL MANJHI
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287880
|
|
MAHALAL MANJHI
|
()
|
|
40
|
DADI
|
JH-16-005-011-002/15
(BALSAGRA)
|
3416005000NRG22120820221392484
|
26/06/2023
|
ARVIND HANSDA
|
3416005WL0088904
|
ARVIND HANSDA
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287870
|
|
ARVIND HANSDA
|
()
|
|
41
|
DADI
|
JH-16-005-011-002/15
(BALSAGRA)
|
3416005000NRG22120820221392485
|
26/06/2023
|
ARVIND HANSDA
|
3416005WL0088904
|
ARVIND HANSDA
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287869
|
|
ARVIND HANSDA
|
()
|
|
42
|
DADI
|
JH-16-005-011-002/23
(BALSAGRA)
|
3416005000NRG22120820221392487
|
26/06/2023
|
LALITA DEVI
|
3416005WL0088904
|
LALITA DEVI
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287837
|
|
LALITA DEVI
|
()
|
|
43
|
DADI
|
JH-16-005-011-002/23
(BALSAGRA)
|
3416005000NRG22120820221392488
|
26/06/2023
|
LALITA DEVI
|
3416005WL0088904
|
LALITA DEVI
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287838
|
|
LALITA DEVI
|
()
|
|
44
|
DADI
|
JH-16-005-011-002/23
(BALSAGRA)
|
3416005000NRG22120820221392489
|
26/06/2023
|
SANJIV HANSDA
|
3416005WL0088904
|
SANJIV HANSDA
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287873
|
|
SANJIV HANSDA
|
()
|
|
45
|
DADI
|
JH-16-005-011-002/23
(BALSAGRA)
|
3416005000NRG22120820221392490
|
26/06/2023
|
SANJIV HANSDA
|
3416005WL0088904
|
SANJIV HANSDA
|
00048
|
BKID0004876
|
198
|
198
|
Processed
|
03/07/2023
|
|
2977287874
|
|
SANJIV HANSDA
|
()
|
|
46
|
DADI
|
JH-16-005-011-002/23
(BALSAGRA)
|
3416005000NRG22120820221392486
|
26/06/2023
|
SANJIV HANSDA
|
3416005WL0088904
|
SANJIV HANSDA
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287875
|
|
SANJIV HANSDA
|
()
|
|
47
|
DADI
|
JH-16-005-011-002/24
(BALSAGRA)
|
3416005000NRG22120820221392491
|
26/06/2023
|
DILIP SOREN
|
3416005WL0088904
|
DILIP SOREN
|
00048
|
BKID0004876
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2977287855
|
|
DILIP SOREN
|
()
|
|
48
|
DADI
|
JH-16-005-011-002/24
(BALSAGRA)
|
3416005000NRG22120820221392492
|
26/06/2023
|
DILIP SOREN
|
3416005WL0088904
|
DILIP SOREN
|
00048
|
BKID0004876
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977287856
|
|
DILIP SOREN
|
()
|
|
49
|
DADI
|
JH-16-005-011-002/24
(BALSAGRA)
|
3416005000NRG22120820221392493
|
26/06/2023
|
DILIP SOREN
|
3416005WL0088904
|
DILIP SOREN
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287857
|
|
DILIP SOREN
|
()
|
|
50
|
DADI
|
JH-16-005-011-002/24
(BALSAGRA)
|
3416005000NRG22120820221392494
|
26/06/2023
|
SUSHMITA MARANDI
|
3416005WL0088904
|
SUSHMITA MARANDI
|
00048
|
BKID0004876
|
1188
|
1188
|
Processed
|
03/07/2023
|
|
2977287871
|
|
SUSHMITA MARANDI
|
()
|
|
51
|
DADI
|
JH-16-005-011-002/3
(BALSAGRA)
|
3416005000NRG22120820221392495
|
26/06/2023
|
GANESH MANJHI
|
3416005WL0088904
|
GANESH MANJHI
|
00048
|
BKID0004876
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977287851
|
|
GANESH MANJHI
|
()
|
|
52
|
DADI
|
JH-16-005-011-002/3
(BALSAGRA)
|
3416005000NRG22120820221392496
|
26/06/2023
|
GANESH MANJHI
|
3416005WL0088904
|
GANESH MANJHI
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287849
|
|
GANESH MANJHI
|
()
|
|
53
|
DADI
|
JH-16-005-011-002/3
(BALSAGRA)
|
3416005000NRG22120820221392497
|
26/06/2023
|
GANESH MANJHI
|
3416005WL0088904
|
GANESH MANJHI
|
00048
|
BKID0004876
|
198
|
198
|
Processed
|
03/07/2023
|
|
2977287850
|
|
GANESH MANJHI
|
()
|
|
54
|
DADI
|
JH-16-005-011-002/4
(BALSAGRA)
|
3416005000NRG22120820221392498
|
26/06/2023
|
PANPATI DEVI
|
3416005WL0088904
|
PANPATI DEVI
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287863
|
|
PANPATI DEVI
|
()
|
|
55
|
DADI
|
JH-16-005-011-002/4
(BALSAGRA)
|
3416005000NRG22120820221392499
|
26/06/2023
|
PANPATI DEVI
|
3416005WL0088904
|
PANPATI DEVI
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287864
|
|
PANPATI DEVI
|
()
|
|
56
|
DADI
|
JH-16-005-011-002/4
(BALSAGRA)
|
3416005000NRG22120820221392500
|
26/06/2023
|
PANPATI DEVI
|
3416005WL0088904
|
PANPATI DEVI
|
00048
|
BKID0004876
|
198
|
198
|
Processed
|
03/07/2023
|
|
2977287865
|
|
PANPATI DEVI
|
()
|
|
57
|
DADI
|
JH-16-005-011-002/4
(BALSAGRA)
|
3416005000NRG22120820221392501
|
26/06/2023
|
PANPATI DEVI
|
3416005WL0088904
|
PANPATI DEVI
|
00048
|
BKID0004876
|
225
|
225
|
Processed
|
03/07/2023
|
|
2977287860
|
|
PANPATI DEVI
|
()
|
|
58
|
DADI
|
JH-16-005-011-002/4
(BALSAGRA)
|
3416005000NRG22120820221392502
|
26/06/2023
|
PANPATI DEVI
|
3416005WL0088904
|
PANPATI DEVI
|
00048
|
BKID0004876
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2977287861
|
|
PANPATI DEVI
|
()
|
|
59
|
DADI
|
JH-16-005-011-002/4
(BALSAGRA)
|
3416005000NRG22120820221392503
|
26/06/2023
|
PANPATI DEVI
|
3416005WL0088904
|
PANPATI DEVI
|
00048
|
BKID0004876
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977287862
|
|
PANPATI DEVI
|
()
|
|
60
|
DADI
|
JH-16-005-011-002/96
(BALSAGRA)
|
3416005000NRG22120820221392504
|
26/06/2023
|
DURGA MANJHI
|
3416005WL0088904
|
DURGA MANJHI
|
00048
|
BKID0004876
|
1350
|
1350
|
Processed
|
03/07/2023
|
|
2977287858
|
|
DURGA MANJHI
|
()
|
|
61
|
DADI
|
JH-16-005-011-002/96
(BALSAGRA)
|
3416005000NRG22120820221392505
|
26/06/2023
|
DURGA MANJHI
|
3416005WL0088904
|
DURGA MANJHI
|
00048
|
BKID0004876
|
675
|
675
|
Processed
|
03/07/2023
|
|
2977287859
|
|
DURGA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47187
|
47187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47187
|
47187
|
|
|
|
|
|
|
|