|
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-16-005-024-002/362
(TONGI)
|
3416005000NRG24071120231737226
|
07/11/2023
|
SRI RAM MANJHI
|
3416005WL055727
|
SRI RAM MANJHI
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011101481
|
|
SRIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-024-002/664
(TONGI)
|
3416005000NRG24071120231737228
|
07/11/2023
|
Shanti Devi
|
3416005WL055727
|
Shanti Devi
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011101483
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-024-004/118
(TONGI)
|
3416005000NRG24071120231737204
|
07/11/2023
|
DHARMI DEVI
|
3416005WL055725
|
DHARMI DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011101487
|
|
DHARMI DEVI W/O BHUNESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-024-004/199
(TONGI)
|
3416005000NRG24071120231737205
|
07/11/2023
|
SALWA DEVI
|
3416005WL055725
|
SALWA DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011101485
|
|
SALWA DEVI W/O DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-024-004/292
(TONGI)
|
3416005000NRG24071120231737206
|
07/11/2023
|
MANISHA DEVI
|
3416005WL055725
|
MANISHA DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011101482
|
|
MANISHA DEVI W/O RAJESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-024-004/31
(TONGI)
|
3416005000NRG24071120231737207
|
07/11/2023
|
SARITA DEVI
|
3416005WL055725
|
SARITA DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Rejected
|
25/11/2023
|
|
8011101484
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
7
|
DADI
|
JH-16-005-024-004/391
(TONGI)
|
3416005000NRG24071120231737229
|
07/11/2023
|
MURTI DEVI
|
3416005WL055727
|
MURTI DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011101486
|
|
MURTI DEVI W/O BHOLA BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-024-004/491
(TONGI)
|
3416005000NRG24071120231737208
|
07/11/2023
|
Dilu Kumar Bediya
|
3416005WL055725
|
Dilu Kumar Bediya
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
25/11/2023
|
|
8011101480
|
|
MR DILU KUMAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DADI
|
JH-16-005-024-004/590
(TONGI)
|
3416005000NRG24071120231737209
|
07/11/2023
|
SANJAY BEDIYA
|
3416005WL055725
|
SANJAY BEDIYA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
25/11/2023
|
|
8011101479
|
|
SANJAY BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10032
|
10032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10032
|
10032
|
|
|
|
|
|
|
|