|
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-16-005-014-003/966
(RABODH)
|
3416005000NRG24200220242180821
|
21/02/2024
|
NILAM DEVI
|
3416005WL074932
|
NILAM DEVI
|
00048
|
BKID0004819
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333797
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-015-001/70
(KANKI)
|
3416005000NRG24200220242180947
|
21/02/2024
|
LALDHARI MAHTO
|
3416005WL074939
|
LALDHARI MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333773
|
|
LALDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
DADI
|
JH-16-005-014-003/348
(RABODH)
|
3416005000NRG24200220242180808
|
21/02/2024
|
DIPA KUMARI
|
3416005WL074932
|
DIPA KUMARI
|
00048
|
BKID0004829
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333772
|
|
DIPPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
4
|
DADI
|
JH-16-005-014-001/15
(RABODH)
|
3416005000NRG24200220242180934
|
21/02/2024
|
MUKHLAL MAHTO
|
3416005WL074939
|
MUKHLAL MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333770
|
|
MUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-001/25
(RABODH)
|
3416005000NRG24200220242180935
|
21/02/2024
|
DHANA LAL MAHTO
|
3416005WL074939
|
DHANA LAL MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333802
|
|
DHANALAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-014-002/190
(RABODH)
|
3416005000NRG24210220242185096
|
21/02/2024
|
BAIJNATH PAHAN
|
3416005WL075211
|
BAIJNATH PAHAN
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333796
|
|
BAIJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-003/143
(RABODH)
|
3416005000NRG24200220242180800
|
21/02/2024
|
SHYAMDEO MAHTO
|
3416005WL074932
|
SHYAMDEO MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333804
|
|
SHYAM DEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DADI
|
JH-16-005-014-003/164
(RABODH)
|
3416005000NRG24200220242180936
|
21/02/2024
|
CHURAMAN GANJHU
|
3416005WL074939
|
CHURAMAN GANJHU
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
09/04/2024
|
|
2754333775
|
|
CHURAMAN GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-003/164
(RABODH)
|
3416005000NRG24200220242180937
|
21/02/2024
|
URMILA DEVI
|
3416005WL074939
|
URMILA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333798
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-003/169
(RABODH)
|
3416005000NRG24200220242180938
|
21/02/2024
|
RADHA DEVI
|
3416005WL074939
|
RADHA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333779
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-003/19
(RABODH)
|
3416005000NRG24200220242180939
|
21/02/2024
|
KANCHAN MAHTO
|
3416005WL074939
|
KANCHAN MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333807
|
|
KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-003/191
(RABODH)
|
3416005000NRG24200220242180801
|
21/02/2024
|
ASHA DEVI
|
3416005WL074932
|
ASHA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333780
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-003/193
(RABODH)
|
3416005000NRG24200220242180803
|
21/02/2024
|
SARITA DEVI
|
3416005WL074932
|
SARITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333792
|
|
SARITA DEVI WO GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-014-003/242
(RABODH)
|
3416005000NRG24200220242180804
|
21/02/2024
|
RAVEENA DEVI
|
3416005WL074932
|
RAVEENA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333800
|
|
RAVINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-003/250
(RABODH)
|
3416005000NRG24200220242180805
|
21/02/2024
|
KUNWAR DEVI
|
3416005WL074932
|
KUNWAR DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333781
|
|
KUNWAR DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-014-003/255
(RABODH)
|
3416005000NRG24200220242180940
|
21/02/2024
|
ANJU DEVI
|
3416005WL074939
|
ANJU DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333790
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-014-003/261
(RABODH)
|
3416005000NRG24200220242180942
|
21/02/2024
|
CHATURBEDI MAHTO
|
3416005WL074939
|
CHATURBEDI MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333799
|
|
CHATURVEDI MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-014-003/261
(RABODH)
|
3416005000NRG24200220242180941
|
21/02/2024
|
MINA DEVI
|
3416005WL074939
|
MINA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333801
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-014-003/323
(RABODH)
|
3416005000NRG24200220242180807
|
21/02/2024
|
SITA DEVI
|
3416005WL074932
|
SITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333785
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-014-003/44
(RABODH)
|
3416005000NRG24200220242180809
|
21/02/2024
|
SAVITRI DEVI
|
3416005WL074932
|
SAVITRI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333776
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-014-003/465
(RABODH)
|
3416005000NRG24200220242180810
|
21/02/2024
|
GHANSHYAM KUMAR MAHTO
|
3416005WL074932
|
GHANSHYAM KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333784
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-014-003/60
(RABODH)
|
3416005000NRG24200220242180811
|
21/02/2024
|
JITENDRA KUMAR MAHTO
|
3416005WL074932
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333793
|
|
JITENDRA KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
23
|
DADI
|
JH-16-005-014-003/61
(RABODH)
|
3416005000NRG24200220242180812
|
21/02/2024
|
BIHARI MAHTO
|
3416005WL074932
|
BIHARI MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333795
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-014-003/69
(RABODH)
|
3416005000NRG24200220242180813
|
21/02/2024
|
BHUPENDER MAHTO
|
3416005WL074932
|
BHUPENDER MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333805
|
|
Bhupendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
DADI
|
JH-16-005-014-003/72
(RABODH)
|
3416005000NRG24200220242180814
|
21/02/2024
|
SURESH THAKUR
|
3416005WL074932
|
SURESH THAKUR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333806
|
|
SURESH THAKUR
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-014-003/827
(RABODH)
|
3416005000NRG24200220242180943
|
21/02/2024
|
SANGEETA DEVI
|
3416005WL074939
|
SANGEETA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333778
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-014-003/84
(RABODH)
|
3416005000NRG24200220242180944
|
21/02/2024
|
LILA DEVI
|
3416005WL074939
|
LILA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333803
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-014-003/846-A
(RABODH)
|
3416005000NRG24200220242180815
|
21/02/2024
|
KHEMLAL MAHTO
|
3416005WL074932
|
KHEMLAL MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333782
|
|
Khemlal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
DADI
|
JH-16-005-014-003/847
(RABODH)
|
3416005000NRG24200220242180816
|
21/02/2024
|
SUCHITRA KUMARI
|
3416005WL074932
|
SUCHITRA KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333794
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-014-003/849
(RABODH)
|
3416005000NRG24200220242180817
|
21/02/2024
|
ANJU KUMARI
|
3416005WL074932
|
ANJU KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333789
|
|
Mrs. Anju Kumari
|
INDIAN BANK(607105)
|
|
31
|
DADI
|
JH-16-005-014-003/855
(RABODH)
|
3416005000NRG24200220242180818
|
21/02/2024
|
ANIL KUMAR MAHTO
|
3416005WL074932
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333788
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-014-003/857
(RABODH)
|
3416005000NRG24200220242180819
|
21/02/2024
|
SURENDRA KUMAR
|
3416005WL074932
|
SURENDRA KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333777
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-014-003/860
(RABODH)
|
3416005000NRG24200220242180820
|
21/02/2024
|
RAJESH KUMAR MAHTO
|
3416005WL074932
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333783
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
DADI
|
JH-16-005-014-003/863
(RABODH)
|
3416005000NRG24200220242180945
|
21/02/2024
|
SANTOSH KUMAR
|
3416005WL074939
|
SANTOSH KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333786
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
35
|
DADI
|
JH-16-005-014-003/988
(RABODH)
|
3416005000NRG24200220242180946
|
21/02/2024
|
FULO DEVI
|
3416005WL074939
|
FULO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333787
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
DADI
|
JH-16-017-014-003/960
(RABODH)
|
3416005000NRG24200220242180822
|
21/02/2024
|
SULOCHNA DEVI
|
3416005WL074932
|
SULOCHNA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333791
|
|
SULOCHNA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42864
|
42864
|
|
|
|
|
|
|
|
|
37
|
DADI
|
JH-16-005-014-003/192
(RABODH)
|
3416005000NRG24200220242180802
|
21/02/2024
|
NARESH MAHTO
|
3416005WL074932
|
NARESH MAHTO
|
00048
|
DKIG0004876
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333771
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
38
|
DADI
|
JH-16-005-014-003/309-A
(RABODH)
|
3416005000NRG24200220242180806
|
21/02/2024
|
RANJEET KUMAR BHUYAN
|
3416005WL074932
|
RANJEET KUMAR BHUYAN
|
00415
|
SBIN0002966
|
1368
|
1368
|
Processed
|
09/04/2024
|
|
2754333774
|
|
RANJIT KUMAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49704
|
49704
|
|
|
|
|
|
|
|