|
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-16-005-017-001/1089
(MISRAIN MORHA)
|
3416005000NRG24021120231712833
|
02/11/2023
|
GULECHAND MAHTO
|
3416005WL054581
|
GULECHAND MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207238
|
|
GULECHAND MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DADI
|
JH-16-005-017-001/1089
(MISRAIN MORHA)
|
3416005000NRG24021120231712832
|
02/11/2023
|
PARWATI DEVI
|
3416005WL054581
|
PARWATI DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207230
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-017-001/1090
(MISRAIN MORHA)
|
3416005000NRG24021120231712834
|
02/11/2023
|
PANKAJ KUMAR
|
3416005WL054581
|
PANKAJ KUMAR
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207232
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-017-001/132
(MISRAIN MORHA)
|
3416005000NRG24021120231712835
|
02/11/2023
|
LALIT MAHTO
|
3416005WL054581
|
LALIT MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207229
|
|
LALIT MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-017-001/367
(MISRAIN MORHA)
|
3416005000NRG24021120231712836
|
02/11/2023
|
CHAITA MAHTO
|
3416005WL054581
|
CHAITA MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207231
|
|
CHAITA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-017-003/256
(MISRAIN MORHA)
|
3416005000NRG24021120231712839
|
02/11/2023
|
SAIRUN NISHA
|
3416005WL054581
|
SAIRUN NISHA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207239
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-017-003/332
(MISRAIN MORHA)
|
3416005000NRG24021120231712840
|
02/11/2023
|
RUBEDA KHATUN
|
3416005WL054581
|
RUBEDA KHATUN
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207241
|
|
RUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-017-003/405-A
(MISRAIN MORHA)
|
3416005000NRG24021120231712842
|
02/11/2023
|
BALCHAND BEDIYA
|
3416005WL054581
|
BALCHAND BEDIYA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207233
|
|
BALCHAND BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-017-003/406
(MISRAIN MORHA)
|
3416005000NRG24021120231712844
|
02/11/2023
|
SHIV DAYAL BEDIYA
|
3416005WL054581
|
SHIV DAYAL BEDIYA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207236
|
|
SHIV DAYAL BEDIYA S/O DEVKI BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-017-003/406
(MISRAIN MORHA)
|
3416005000NRG24021120231712843
|
02/11/2023
|
SUMAN DEVI
|
3416005WL054581
|
SUMAN DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207235
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-017-003/70
(MISRAIN MORHA)
|
3416005000NRG24021120231712846
|
02/11/2023
|
MILKA BEDIA
|
3416005WL054581
|
MILKA BEDIA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207228
|
|
MILKA BEDIA
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-017-003/70
(MISRAIN MORHA)
|
3416005000NRG24021120231712847
|
02/11/2023
|
SUMAN DEVI
|
3416005WL054581
|
SUMAN DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207234
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-017-004/309
(MISRAIN MORHA)
|
3416005000NRG24021120231712850
|
02/11/2023
|
MUKESH KUMAR SAHU
|
3416005WL054581
|
MUKESH KUMAR SAHU
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207237
|
|
MUKESH KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16644
|
16644
|
|
|
|
|
|
|
|
|
14
|
DADI
|
JH-16-005-017-003/1154
(MISRAIN MORHA)
|
3416005000NRG24021120231712838
|
02/11/2023
|
SUMITRA DEVI
|
3416005WL054581
|
SUMITRA DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
24/11/2023
|
|
7962207240
|
|
SUMITRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
DADI
|
JH-16-005-017-004/309
(MISRAIN MORHA)
|
3416005000NRG24021120231712849
|
02/11/2023
|
PRADEEP KUMAR SAHU
|
3416005WL054581
|
PRADEEP KUMAR SAHU
|
00415
|
SBIN0005857
|
228
|
228
|
Processed
|
24/11/2023
|
|
7962207227
|
|
PRADEEP KUMAR SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|