|
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-16-005-014-001/1032
(RABODH)
|
3416005000NRG24Z281120231843710
|
28/11/2023
|
SUNITA DEVI
|
3416005WL059960
|
SUNITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-014-001/1039
(RABODH)
|
3416005000NRG24Z281120231843712
|
28/11/2023
|
RAHUL KUMAR
|
3416005WL059960
|
RAHUL KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-014-001/129
(RABODH)
|
3416005000NRG24Z281120231843714
|
28/11/2023
|
ANITA DEVI
|
3416005WL059960
|
ANITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-001/182
(RABODH)
|
3416005000NRG24Z281120231843715
|
28/11/2023
|
BISUN RAM
|
3416005WL059960
|
BISUN RAM
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
BISHUN RAM
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-001/182
(RABODH)
|
3416005000NRG24Z281120231843716
|
28/11/2023
|
FUNNU DEVI
|
3416005WL059960
|
FUNNU DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
PHUNU DEVI WO BISHUN RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-014-001/293
(RABODH)
|
3416005000NRG24Z281120231843717
|
28/11/2023
|
SUNITA DEVI
|
3416005WL059960
|
SUNITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/33-A
(RABODH)
|
3416005000NRG24Z281120231843718
|
28/11/2023
|
SHANTI DEVI
|
3416005WL059960
|
SHANTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/337
(RABODH)
|
3416005000NRG24Z281120231843719
|
28/11/2023
|
BAHADUR MANJHI
|
3416005WL059960
|
BAHADUR MANJHI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
28/11/2023
|
|
S3288386
|
|
BAHADUR MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-001/337
(RABODH)
|
3416005000NRG24Z281120231843720
|
28/11/2023
|
DHENI DEVI
|
3416005WL059960
|
DHENI DEVI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
28/11/2023
|
|
S3288386
|
|
DHENI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-001/424
(RABODH)
|
3416005000NRG24Z281120231843722
|
28/11/2023
|
REENA KUMARI
|
3416005WL059960
|
REENA KUMARI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
28/11/2023
|
|
S3288386
|
|
REENA BASKEY
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-002/552
(RABODH)
|
3416005000NRG24Z281120231843723
|
28/11/2023
|
RAHUL KUMAR RAM
|
3416005WL059960
|
RAHUL KUMAR RAM
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
28/11/2023
|
|
S3288386
|
|
RAHUL KUMAR RAM
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-003/65
(RABODH)
|
3416005000NRG24Z281120231843724
|
28/11/2023
|
SHIV KUMAR BESARA
|
3416005WL059960
|
SHIV KUMAR BESARA
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
28/11/2023
|
|
S3288386
|
|
SHIV KUMAR BESRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1728
|
1728
|
|
|
|
|
|
|
|