|
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-16-005-013-003/502
(HENHEMORHA)
|
3416005000NRG24Z300320242415343
|
30/03/2024
|
NARESH MAHTO
|
3416005WL084680
|
NARESH MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-016-001/1091
(DADI)
|
3416005000NRG24Z300320242415344
|
30/03/2024
|
ANITA KUMARI
|
3416005WL084680
|
ANITA KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-016-001/1128
(DADI)
|
3416005000NRG24Z300320242415345
|
30/03/2024
|
ARTI DEVI
|
3416005WL084680
|
ARTI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-016-001/1172
(DADI)
|
3416005000NRG24Z300320242415012
|
30/03/2024
|
ANITA DEVI
|
3416005WL084671
|
ANITA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-016-001/1178
(DADI)
|
3416005000NRG24Z300320242415013
|
30/03/2024
|
SUMITRA DEVI
|
3416005WL084671
|
SUMITRA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-016-001/1179
(DADI)
|
3416005000NRG24Z300320242415014
|
30/03/2024
|
USHA KUMARI
|
3416005WL084671
|
USHA KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DADI
|
JH-16-005-016-001/1194
(DADI)
|
3416005000NRG24Z300320242415015
|
30/03/2024
|
SUMITRA DEVI
|
3416005WL084671
|
SUMITRA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-016-001/1195
(DADI)
|
3416005000NRG24Z300320242415016
|
30/03/2024
|
KAVITA KUMARI
|
3416005WL084671
|
KAVITA KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-016-001/1199
(DADI)
|
3416005000NRG24Z300320242415017
|
30/03/2024
|
RANJU KUMARI
|
3416005WL084671
|
RANJU KUMARI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RANJU KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-016-001/1558
(DADI)
|
3416005000NRG24Z300320242415346
|
30/03/2024
|
CHINTA DEVI
|
3416005WL084680
|
CHINTA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-016-001/16
(DADI)
|
3416005000NRG24Z300320242415347
|
30/03/2024
|
JALESHWAR MAHTO
|
3416005WL084680
|
JALESHWAR MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
JALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-016-001/1601
(DADI)
|
3416005000NRG24Z300320242415348
|
30/03/2024
|
BALRAM MAHTO
|
3416005WL084680
|
BALRAM MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-016-001/1801
(DADI)
|
3416005000NRG24Z300320242415018
|
30/03/2024
|
Chunu Devi
|
3416005WL084671
|
Chunu Devi
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
CHUNU DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-016-001/1803
(DADI)
|
3416005000NRG24Z300320242415349
|
30/03/2024
|
Dhirendra Kumar Mahto
|
3416005WL084680
|
Dhirendra Kumar Mahto
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
DHIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-016-001/19
(DADI)
|
3416005000NRG24Z300320242415019
|
30/03/2024
|
RADHIKA DEVI
|
3416005WL084671
|
RADHIKA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-016-001/287
(DADI)
|
3416005000NRG24Z300320242415020
|
30/03/2024
|
NILAM DEVI
|
3416005WL084671
|
NILAM DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-016-001/287
(DADI)
|
3416005000NRG24Z300320242415021
|
30/03/2024
|
TIKESWER MAHTO
|
3416005WL084671
|
TIKESWER MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
TIKESHWAR MAHTO
|
HDFC BANK LTD(607152)
|
|
18
|
DADI
|
JH-16-005-016-001/32
(DADI)
|
3416005000NRG24Z300320242415351
|
30/03/2024
|
SUBASO DEVI
|
3416005WL084680
|
SUBASO DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUBASO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-016-001/361
(DADI)
|
3416005000NRG24Z300320242415022
|
30/03/2024
|
GOPAL MAHTO
|
3416005WL084671
|
GOPAL MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-016-001/376
(DADI)
|
3416005000NRG24Z300320242415023
|
30/03/2024
|
RUKMAN IDEVI
|
3416005WL084671
|
RUKMAN IDEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-016-001/378
(DADI)
|
3416005000NRG24Z300320242415024
|
30/03/2024
|
KAILAS MAHTO
|
3416005WL084671
|
KAILAS MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KAILASH MAHTO and BIRAJO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DADI
|
JH-16-005-016-001/379
(DADI)
|
3416005000NRG24Z300320242415025
|
30/03/2024
|
URMILA DEVI
|
3416005WL084671
|
URMILA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-016-001/469
(DADI)
|
3416005000NRG24Z300320242415026
|
30/03/2024
|
HIRA DEVI
|
3416005WL084671
|
HIRA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
HIRA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-016-001/586
(DADI)
|
3416005000NRG24Z300320242415027
|
30/03/2024
|
mina devi
|
3416005WL084671
|
mina devi
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-016-001/596
(DADI)
|
3416005000NRG24Z300320242415029
|
30/03/2024
|
BHANU DEVI
|
3416005WL084671
|
BHANU DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-016-001/596
(DADI)
|
3416005000NRG24Z300320242415028
|
30/03/2024
|
BIGAN MAHTO
|
3416005WL084671
|
BIGAN MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BIGAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DADI
|
JH-16-005-016-001/635
(DADI)
|
3416005000NRG24Z300320242415353
|
30/03/2024
|
SANJU DEVI
|
3416005WL084680
|
SANJU DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-016-001/66
(DADI)
|
3416005000NRG24Z300320242415031
|
30/03/2024
|
DEWANTI DEVI
|
3416005WL084671
|
DEWANTI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-016-001/711
(DADI)
|
3416005000NRG24Z300320242415032
|
30/03/2024
|
RIYA DEVI
|
3416005WL084671
|
RIYA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
RIYA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-016-001/722
(DADI)
|
3416005000NRG24Z300320242415033
|
30/03/2024
|
LALITA DEVI
|
3416005WL084671
|
LALITA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Rejected
|
02/04/2024
|
|
S98403645
|
Aadhaar Number not mapped to Account Number
|
|
|
|
31
|
DADI
|
JH-16-005-016-001/723
(DADI)
|
3416005000NRG24Z300320242415354
|
30/03/2024
|
ASHA DEVI
|
3416005WL084680
|
ASHA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-016-001/782
(DADI)
|
3416005000NRG24Z300320242415355
|
30/03/2024
|
manu kumar mahto
|
3416005WL084680
|
manu kumar mahto
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MANU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-016-001/792
(DADI)
|
3416005000NRG24Z300320242415356
|
30/03/2024
|
KUMESHWAR MAHTO
|
3416005WL084680
|
KUMESHWAR MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KUMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
DADI
|
JH-16-005-016-001/962
(DADI)
|
3416005000NRG24Z300320242415034
|
30/03/2024
|
JAGARNATH MAHTO
|
3416005WL084671
|
JAGARNATH MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
JAGARNATH MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
DADI
|
JH-16-005-017-001/369
(MISRAIN MORHA)
|
3416005000NRG24Z300320242415036
|
30/03/2024
|
CHARKI DEVI
|
3416005WL084671
|
CHARKI DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
DADI
|
JH-16-005-017-001/6
(MISRAIN MORHA)
|
3416005000NRG24Z300320242415037
|
30/03/2024
|
NANDO MAHTO
|
3416005WL084671
|
NANDO MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
NANDO MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
DADI
|
JH-16-005-017-003/71
(MISRAIN MORHA)
|
3416005000NRG24Z300320242415039
|
30/03/2024
|
GITA DEVI
|
3416005WL084671
|
GITA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
DADI
|
JH-16-005-017-003/71
(MISRAIN MORHA)
|
3416005000NRG24Z300320242415038
|
30/03/2024
|
SURESH BEDIYA
|
3416005WL084671
|
SURESH BEDIYA
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SURESH BEDIA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6156
|
6156
|
|
|
|
|
|
|
|
|
39
|
DADI
|
JH-16-005-016-001/597
(DADI)
|
3416005000NRG24Z300320242415030
|
30/03/2024
|
SARITA DEVI
|
3416005WL084671
|
SARITA DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
40
|
DADI
|
JH-16-005-016-001/971
(DADI)
|
3416005000NRG24Z300320242415035
|
30/03/2024
|
MADHU DEVI
|
3416005WL084671
|
MADHU DEVI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MADHU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
41
|
DADI
|
JH-16-005-012-001/1570
(HUWAG)
|
3416005000NRG24Z300320242415341
|
30/03/2024
|
URMILA DEVI
|
3416005WL084680
|
URMILA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
DADI
|
JH-16-005-013-002/205
(HENHEMORHA)
|
3416005000NRG24Z300320242415342
|
30/03/2024
|
LALJI MANJHI
|
3416005WL084680
|
LALJI MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
LALJI MANJHI
|
BANK OF INDIA(508505)
|
|
43
|
DADI
|
JH-16-005-016-001/465
(DADI)
|
3416005000NRG24Z300320242415352
|
30/03/2024
|
Kamli devi
|
3416005WL084680
|
Kamli devi
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
44
|
DADI
|
JH-16-005-016-001/1810
(DADI)
|
3416005000NRG24Z300320242415350
|
30/03/2024
|
Nitu Kumari
|
3416005WL084680
|
Nitu Kumari
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MS NITU KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7128
|
7128
|
|
|
|
|
|
|
|