|
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-16-005-016-001/1128
(DADI)
|
3416005000NRG24231220231953517
|
23/12/2023
|
ARTI DEVI
|
3416005WL064030
|
ARTI DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408042
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-016-001/1174
(DADI)
|
3416005000NRG24231220231953499
|
23/12/2023
|
RINA DEVI
|
3416005WL064029
|
RINA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408047
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-016-001/1216
(DADI)
|
3416005000NRG24231220231953500
|
23/12/2023
|
ANJULA SOREN
|
3416005WL064029
|
ANJULA SOREN
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408043
|
|
ANJULA SOREN DO PREM SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DADI
|
JH-16-005-016-001/1601
(DADI)
|
3416005000NRG24231220231953501
|
23/12/2023
|
BALRAM MAHTO
|
3416005WL064029
|
BALRAM MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408041
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-016-001/497
(DADI)
|
3416005000NRG24231220231953503
|
23/12/2023
|
MAHENDRA MAHTO
|
3416005WL064029
|
MAHENDRA MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408040
|
|
MAHENDRA MAHTO S/O PUNIT MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-016-001/497
(DADI)
|
3416005000NRG24231220231953504
|
23/12/2023
|
MOS. TARO
|
3416005WL064029
|
MOS. TARO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408039
|
|
TARO DEVI W/O PUNIT MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-016-001/635
(DADI)
|
3416005000NRG24231220231953519
|
23/12/2023
|
SANJU DEVI
|
3416005WL064030
|
SANJU DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408048
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-016-001/670
(DADI)
|
3416005000NRG24231220231953520
|
23/12/2023
|
dileshwar mahto
|
3416005WL064030
|
dileshwar mahto
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408038
|
|
DIBESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-016-001/773
(DADI)
|
3416005000NRG24231220231953521
|
23/12/2023
|
mila devi
|
3416005WL064030
|
mila devi
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735408045
|
|
MILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-016-001/827
(DADI)
|
3416005000NRG24231220231953505
|
23/12/2023
|
UMESH MAHTO
|
3416005WL064029
|
UMESH MAHTO
|
00048
|
BKID0004823
|
1140
|
1140
|
Processed
|
13/03/2024
|
|
1735408046
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-016-001/854
(DADI)
|
3416005000NRG24231220231953506
|
23/12/2023
|
RAKHI KUMARI
|
3416005WL064029
|
RAKHI KUMARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735408044
|
|
RAKHI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13680
|
13680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13680
|
13680
|
|
|
|
|
|
|
|