|
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-16-005-014-001/863
(RABODH)
|
3416005000NRG24Z080720230919236
|
08/07/2023
|
DINESH KUMAR MANJHI
|
3416005WL024933
|
DINESH KUMAR MANJHI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
DINESH KUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-014-001/123
(RABODH)
|
3416005000NRG24Z080720230919219
|
08/07/2023
|
SHEELA DEVI
|
3416005WL024933
|
SHEELA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SHEELA DEVI
|
()
|
|
3
|
DADI
|
JH-16-005-014-001/150
(RABODH)
|
3416005000NRG24Z080720230919223
|
08/07/2023
|
KARAN MANJHI
|
3416005WL024933
|
KARAN MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
KARAN MANJHI
|
()
|
|
4
|
DADI
|
JH-16-005-014-001/325
(RABODH)
|
3416005000NRG24Z080720230919170
|
08/07/2023
|
MANTI BESRA
|
3416005WL024932
|
MANTI BESRA
|
00048
|
BKID0004876
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
MANTI BESRA
|
()
|
|
5
|
DADI
|
JH-16-005-014-001/4
(RABODH)
|
3416005000NRG24Z080720230919235
|
08/07/2023
|
RUPU DEVI
|
3416005WL024933
|
RUPU DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RUPU DEVI
|
()
|
|
6
|
DADI
|
JH-16-005-014-001/4
(RABODH)
|
3416005000NRG24Z080720230919234
|
08/07/2023
|
VIJAY BASKE
|
3416005WL024933
|
VIJAY BASKE
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
VIJAY BASKE
|
()
|
|
7
|
DADI
|
JH-16-005-014-001/413
(RABODH)
|
3416005000NRG24Z080720230919173
|
08/07/2023
|
Mahavir Bhuiya
|
3416005WL024932
|
Mahavir Bhuiya
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
Mahavir Bhuiya
|
()
|
|
8
|
DADI
|
JH-16-005-014-001/880
(RABODH)
|
3416005000NRG24Z080720230919177
|
08/07/2023
|
SHANTI DEVI
|
3416005WL024932
|
SHANTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SHANTI DEVI
|
()
|
|
9
|
DADI
|
JH-16-005-014-001/938
(RABODH)
|
3416005000NRG24Z080720230919180
|
08/07/2023
|
RAJU BHUIYAN
|
3416005WL024932
|
RAJU BHUIYAN
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
RAJU BHUIYAN
|
()
|
|
10
|
DADI
|
JH-16-005-014-003/208
(RABODH)
|
3416005000NRG24Z080720230919184
|
08/07/2023
|
TILASO DEVI
|
3416005WL024932
|
TILASO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
TILASO DEVI
|
()
|
|
11
|
DADI
|
JH-16-005-014-003/220
(RABODH)
|
3416005000NRG24Z080720230919189
|
08/07/2023
|
TARO DEVI
|
3416005WL024932
|
TARO DEVI
|
00048
|
BKID0004876
|
135
|
135
|
Processed
|
09/07/2023
|
|
S69037808
|
|
TARO DEVI
|
()
|
|
12
|
DADI
|
JH-16-005-014-003/403
(RABODH)
|
3416005000NRG24Z080720230919193
|
08/07/2023
|
dulchand kumar mahto
|
3416005WL024932
|
dulchand kumar mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
dulchand kumar mahto
|
()
|
|
13
|
DADI
|
JH-16-005-014-003/431
(RABODH)
|
3416005000NRG24Z080720230919195
|
08/07/2023
|
SANGITA HANSDA
|
3416005WL024932
|
SANGITA HANSDA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
09/07/2023
|
|
S69037808
|
|
SANGITA HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|