|
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-16-005-017-001/160
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061144
|
24/01/2024
|
BILASO DEVI
|
3416005WL069185
|
BILASO DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-017-001/160
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061145
|
24/01/2024
|
BILASO DEVI
|
3416005WL069185
|
BILASO DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BILASO DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-017-001/991
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061146
|
24/01/2024
|
TINKU KUMAR MAHTO
|
3416005WL069185
|
TINKU KUMAR MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
TINKU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-017-001/991
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061147
|
24/01/2024
|
TINKU KUMAR MAHTO
|
3416005WL069185
|
TINKU KUMAR MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
TINKU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-017-003/1023
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061148
|
24/01/2024
|
SAHANAJ KHATUN
|
3416005WL069185
|
SAHANAJ KHATUN
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-017-003/1023
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061149
|
24/01/2024
|
SAHANAJ KHATUN
|
3416005WL069185
|
SAHANAJ KHATUN
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SAHANAJ KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-017-003/1223
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061150
|
24/01/2024
|
CHANDAN BEDIYA
|
3416005WL069185
|
CHANDAN BEDIYA
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
CHANDAN BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-017-003/168
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061151
|
24/01/2024
|
BASO DEVI
|
3416005WL069185
|
BASO DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-017-003/168
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061152
|
24/01/2024
|
BASO DEVI
|
3416005WL069185
|
BASO DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-017-003/405-A
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061153
|
24/01/2024
|
BALCHAND BEDIYA
|
3416005WL069185
|
BALCHAND BEDIYA
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
BALCHAND BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-017-003/406
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061154
|
24/01/2024
|
SUMAN DEVI
|
3416005WL069185
|
SUMAN DEVI
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-017-003/70
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061155
|
24/01/2024
|
MILKA BEDIA
|
3416005WL069185
|
MILKA BEDIA
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
MILKA BEDIA
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-017-003/70
(MISRAIN MORHA)
|
3416005000NRG24Z240120242061156
|
24/01/2024
|
SUMAN DEVI
|
3416005WL069185
|
SUMAN DEVI
|
00048
|
BKID0004823
|
27
|
27
|
Processed
|
25/01/2024
|
|
S76606600
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1431
|
1431
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1431
|
1431
|
|
|
|
|
|
|
|