|
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-16-005-015-001/1104
(KANKI)
|
3416005000NRG24050920231357639
|
05/09/2023
|
SULENDRA KUMAR MAHTO
|
3416005WL040731
|
SULENDRA KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370768
|
|
MR SULENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DADI
|
JH-16-005-015-001/1108
(KANKI)
|
3416005000NRG24050920231357640
|
05/09/2023
|
DAMODAR KUMAR MAHTO
|
3416005WL040731
|
DAMODAR KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370771
|
|
DAMODAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DADI
|
JH-16-005-015-001/1154
(KANKI)
|
3416005000NRG24050920231357668
|
05/09/2023
|
Vinod Kumar Yadav
|
3416005WL040734
|
Vinod Kumar Yadav
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370773
|
|
VINOD KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-015-001/1274
(KANKI)
|
3416005000NRG24050920231357641
|
05/09/2023
|
Indardev Ghatwar
|
3416005WL040731
|
Indardev Ghatwar
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370767
|
|
INDARDEV GHATWAR
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-015-001/1761
(KANKI)
|
3416005000NRG24050920231357687
|
05/09/2023
|
NARESH HANSDA
|
3416005WL040735
|
NARESH HANSDA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370762
|
|
MR NARESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DADI
|
JH-16-005-015-001/365
(KANKI)
|
3416005000NRG24050920231357642
|
05/09/2023
|
NARESH SOREN
|
3416005WL040731
|
NARESH SOREN
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809370770
|
|
NARESH SOREN S/O KELA SOREN
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-015-001/447
(KANKI)
|
3416005000NRG24050920231357656
|
05/09/2023
|
SARJU RAM
|
3416005WL040733
|
SARJU RAM
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370763
|
|
SARJU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DADI
|
JH-16-005-015-001/454
(KANKI)
|
3416005000NRG24050920231357688
|
05/09/2023
|
TIKESHWAR MAHTO
|
3416005WL040735
|
TIKESHWAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370761
|
|
TIKESHWAR MAHTO S/O DEVKI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-015-002/1098
(KANKI)
|
3416005000NRG24050920231357669
|
05/09/2023
|
GARJU MAHTO
|
3416005WL040734
|
GARJU MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370757
|
|
GARJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DADI
|
JH-16-005-015-002/1389
(KANKI)
|
3416005000NRG24050920231357657
|
05/09/2023
|
MAMTA DEVI
|
3416005WL040733
|
MAMTA DEVI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809370772
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-015-002/1603
(KANKI)
|
3416005000NRG24050920231357670
|
05/09/2023
|
TAPESHWAR KARMALI
|
3416005WL040734
|
TAPESHWAR KARMALI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370769
|
|
TAPESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-015-002/216
(KANKI)
|
3416005000NRG24050920231357643
|
05/09/2023
|
LAXMI DEVI
|
3416005WL040731
|
LAXMI DEVI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809370758
|
|
LAXMI DEVI W/O MAHESH TURI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-015-002/41
(KANKI)
|
3416005000NRG24050920231357672
|
05/09/2023
|
KETAR MUNDA
|
3416005WL040734
|
KETAR MUNDA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370756
|
|
KETAR MUNDA
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-015-002/43
(KANKI)
|
3416005000NRG24050920231357673
|
05/09/2023
|
FULCHAND MAHTO
|
3416005WL040734
|
FULCHAND MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370760
|
|
FULCHAND MAHTO
|
IDBI BANK(607095)
|
|
15
|
DADI
|
JH-16-005-015-002/454
(KANKI)
|
3416005000NRG24050920231357660
|
05/09/2023
|
MANOJ TURI
|
3416005WL040733
|
MANOJ TURI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809370759
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-015-002/639
(KANKI)
|
3416005000NRG24050920231357675
|
05/09/2023
|
ANITA DEVI
|
3416005WL040734
|
ANITA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370774
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-015-002/675
(KANKI)
|
3416005000NRG24050920231357676
|
05/09/2023
|
JIBU CHAUDHARI
|
3416005WL040734
|
JIBU CHAUDHARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370766
|
|
JIBU CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DADI
|
JH-16-017-015-001/1754
(KANKI)
|
3416005000NRG24050920231357689
|
05/09/2023
|
SUNAINA KUMARI
|
3416005WL040735
|
SUNAINA KUMARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370765
|
|
SUNAINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20064
|
20064
|
|
|
|
|
|
|
|
|
19
|
DADI
|
JH-16-005-015-002/190
(KANKI)
|
3416005000NRG24050920231357659
|
05/09/2023
|
DHANNU MUNDA
|
3416005WL040733
|
DHANNU MUNDA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809370764
|
|
DHANU MUNDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
20
|
DADI
|
JH-16-005-015-001/1549
(KANKI)
|
3416005000NRG24050920231357655
|
05/09/2023
|
TIKESHWAR GHATWAR
|
3416005WL040733
|
TIKESHWAR GHATWAR
|
00048
|
BKID0006151
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809370775
|
|
TIKESHWAR GHATWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|