|
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-16-005-014-001/995
(RABODH)
|
3416005000NRG24Z230320242373829
|
26/03/2024
|
NISHA KUMARI
|
3416005WL083157
|
NISHA KUMARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
NISHA KUMARI D/O HARIHAR PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-014-001/102
(RABODH)
|
3416005000NRG24Z230320242373822
|
26/03/2024
|
KAILASH MAHTO
|
3416005WL083157
|
KAILASH MAHTO
|
00048
|
BKID0004876
|
81
|
81
|
Processed
|
27/03/2024
|
|
S54731352
|
|
KAILASH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DADI
|
JH-16-005-014-001/191
(RABODH)
|
3416005000NRG24Z230320242373823
|
26/03/2024
|
SARVESH KR SINGH
|
3416005WL083157
|
SARVESH KR SINGH
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SARVESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-001/1992
(RABODH)
|
3416005000NRG24Z230320242373824
|
26/03/2024
|
DEEPAK ANAND
|
3416005WL083157
|
DEEPAK ANAND
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
DEEPAK ANAND
|
IDBI BANK(607095)
|
|
5
|
DADI
|
JH-16-005-014-001/218
(RABODH)
|
3416005000NRG24Z230320242373826
|
26/03/2024
|
GEETA DEVI
|
3416005WL083157
|
GEETA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-014-001/918
(RABODH)
|
3416005000NRG24Z230320242373828
|
26/03/2024
|
KARAN KUMAR SINGH
|
3416005WL083157
|
KARAN KUMAR SINGH
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
KARAN KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DADI
|
JH-16-005-014-001/918
(RABODH)
|
3416005000NRG24Z230320242373827
|
26/03/2024
|
NITU DEVI
|
3416005WL083157
|
NITU DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-003/128
(RABODH)
|
3416005000NRG24Z230320242373830
|
26/03/2024
|
JITNI DEVI
|
3416005WL083157
|
JITNI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-003/274
(RABODH)
|
3416005000NRG24Z230320242373831
|
26/03/2024
|
SUBASHO DEVI
|
3416005WL083157
|
SUBASHO DEVI
|
00048
|
BKID0004876
|
135
|
135
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SUBASI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-003/298
(RABODH)
|
3416005000NRG24Z230320242373832
|
26/03/2024
|
syam dew mahto
|
3416005WL083157
|
syam dew mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SHYAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-003/320
(RABODH)
|
3416005000NRG24Z230320242373833
|
26/03/2024
|
NISHA DEVI
|
3416005WL083157
|
NISHA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-003/325
(RABODH)
|
3416005000NRG24Z230320242373834
|
26/03/2024
|
BASANTI DEVI
|
3416005WL083157
|
BASANTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-003/366
(RABODH)
|
3416005000NRG24Z230320242373835
|
26/03/2024
|
RAJENDRA MAHTO
|
3416005WL083157
|
RAJENDRA MAHTO
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
27/03/2024
|
|
S54731352
|
|
RAJENDRA MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DADI
|
JH-16-005-014-003/366
(RABODH)
|
3416005000NRG24Z230320242373836
|
26/03/2024
|
SHANTI DEVI
|
3416005WL083157
|
SHANTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
MR RAJENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DADI
|
JH-16-005-014-003/39
(RABODH)
|
3416005000NRG24Z230320242373837
|
26/03/2024
|
SAURI DEVI
|
3416005WL083157
|
SAURI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
SAWAR DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-014-003/406
(RABODH)
|
3416005000NRG24Z230320242373838
|
26/03/2024
|
KUNTI DEVI
|
3416005WL083157
|
KUNTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
17
|
DADI
|
JH-16-005-014-001/1992
(RABODH)
|
3416005000NRG24Z230320242373825
|
26/03/2024
|
Harihar Prasad
|
3416005WL083157
|
Harihar Prasad
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
27/03/2024
|
|
S54731352
|
|
HARIHAR PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|