|
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)
|
3416005000NRG24Z120220242143397
|
13/02/2024
|
NILAM DEVI
|
3416005WL073139
|
NILAM DEVI
|
00048
|
BKID0004819
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-015-001/70
(KANKI)
|
3416005000NRG24Z120220242143498
|
13/02/2024
|
LALDHARI MAHTO
|
3416005WL073143
|
LALDHARI MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LALDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
DADI
|
JH-16-005-014-003/348
(RABODH)
|
3416005000NRG24Z120220242143385
|
13/02/2024
|
DIPA KUMARI
|
3416005WL073139
|
DIPA KUMARI
|
00048
|
BKID0004829
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
DIPPA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
DADI
|
JH-16-005-014-001/15
(RABODH)
|
3416005000NRG24Z120220242143486
|
13/02/2024
|
MUKHLAL MAHTO
|
3416005WL073143
|
MUKHLAL MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-003/143
(RABODH)
|
3416005000NRG24Z120220242143377
|
13/02/2024
|
SHYAMDEO MAHTO
|
3416005WL073139
|
SHYAMDEO MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SHYAM DEO MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DADI
|
JH-16-005-014-003/164
(RABODH)
|
3416005000NRG24Z120220242143487
|
13/02/2024
|
CHURAMAN GANJHU
|
3416005WL073143
|
CHURAMAN GANJHU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
CHURAMAN GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-003/164
(RABODH)
|
3416005000NRG24Z120220242143488
|
13/02/2024
|
URMILA DEVI
|
3416005WL073143
|
URMILA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-003/169
(RABODH)
|
3416005000NRG24Z120220242143489
|
13/02/2024
|
RADHA DEVI
|
3416005WL073143
|
RADHA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-003/19
(RABODH)
|
3416005000NRG24Z120220242143490
|
13/02/2024
|
KANCHAN MAHTO
|
3416005WL073143
|
KANCHAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-003/191
(RABODH)
|
3416005000NRG24Z120220242143378
|
13/02/2024
|
ASHA DEVI
|
3416005WL073139
|
ASHA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-003/193
(RABODH)
|
3416005000NRG24Z120220242143380
|
13/02/2024
|
SARITA DEVI
|
3416005WL073139
|
SARITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SARITA DEVI WO GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-003/242
(RABODH)
|
3416005000NRG24Z120220242143381
|
13/02/2024
|
RAVEENA DEVI
|
3416005WL073139
|
RAVEENA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAVINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-003/250
(RABODH)
|
3416005000NRG24Z120220242143382
|
13/02/2024
|
KUNWAR DEVI
|
3416005WL073139
|
KUNWAR DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
KUNWAR DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-014-003/255
(RABODH)
|
3416005000NRG24Z120220242143491
|
13/02/2024
|
ANJU DEVI
|
3416005WL073143
|
ANJU DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-003/261
(RABODH)
|
3416005000NRG24Z120220242143493
|
13/02/2024
|
CHATURBEDI MAHTO
|
3416005WL073143
|
CHATURBEDI MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
CHATURVEDI MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-014-003/261
(RABODH)
|
3416005000NRG24Z120220242143492
|
13/02/2024
|
MINA DEVI
|
3416005WL073143
|
MINA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-014-003/323
(RABODH)
|
3416005000NRG24Z120220242143384
|
13/02/2024
|
SITA DEVI
|
3416005WL073139
|
SITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-014-003/434
(RABODH)
|
3416005000NRG24Z120220242143494
|
13/02/2024
|
Sanjay Kumar
|
3416005WL073143
|
Sanjay Kumar
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
DADI
|
JH-16-005-014-003/44
(RABODH)
|
3416005000NRG24Z120220242143386
|
13/02/2024
|
SAVITRI DEVI
|
3416005WL073139
|
SAVITRI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-014-003/465
(RABODH)
|
3416005000NRG24Z120220242143387
|
13/02/2024
|
GHANSHYAM KUMAR MAHTO
|
3416005WL073139
|
GHANSHYAM KUMAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-014-003/60
(RABODH)
|
3416005000NRG24Z120220242143388
|
13/02/2024
|
JITENDRA KUMAR MAHTO
|
3416005WL073139
|
JITENDRA KUMAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
JITENDRA KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
22
|
DADI
|
JH-16-005-014-003/61
(RABODH)
|
3416005000NRG24Z120220242143389
|
13/02/2024
|
BIHARI MAHTO
|
3416005WL073139
|
BIHARI MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-014-003/69
(RABODH)
|
3416005000NRG24Z120220242143390
|
13/02/2024
|
BHUPENDER MAHTO
|
3416005WL073139
|
BHUPENDER MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Bhupendra Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
24
|
DADI
|
JH-16-005-014-003/72
(RABODH)
|
3416005000NRG24Z120220242143391
|
13/02/2024
|
SURESH THAKUR
|
3416005WL073139
|
SURESH THAKUR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SURESH THAKUR
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-014-003/827
(RABODH)
|
3416005000NRG24Z120220242143495
|
13/02/2024
|
SANGEETA DEVI
|
3416005WL073143
|
SANGEETA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-014-003/84
(RABODH)
|
3416005000NRG24Z120220242143496
|
13/02/2024
|
LILA DEVI
|
3416005WL073143
|
LILA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-014-003/846-A
(RABODH)
|
3416005000NRG24Z120220242143392
|
13/02/2024
|
KHEMLAL MAHTO
|
3416005WL073139
|
KHEMLAL MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
Khemlal Mahto
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
DADI
|
JH-16-005-014-003/847
(RABODH)
|
3416005000NRG24Z120220242143393
|
13/02/2024
|
SUCHITRA KUMARI
|
3416005WL073139
|
SUCHITRA KUMARI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SUCHITRA KUMARI
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-014-003/855
(RABODH)
|
3416005000NRG24Z120220242143394
|
13/02/2024
|
ANIL KUMAR MAHTO
|
3416005WL073139
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-014-003/857
(RABODH)
|
3416005000NRG24Z120220242143395
|
13/02/2024
|
SURENDRA KUMAR
|
3416005WL073139
|
SURENDRA KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SURENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
31
|
DADI
|
JH-16-005-014-003/860
(RABODH)
|
3416005000NRG24Z120220242143396
|
13/02/2024
|
RAJESH KUMAR MAHTO
|
3416005WL073139
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RAJESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-014-003/863
(RABODH)
|
3416005000NRG24Z120220242143497
|
13/02/2024
|
SANTOSH KUMAR
|
3416005WL073143
|
SANTOSH KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-017-014-003/960
(RABODH)
|
3416005000NRG24Z120220242143398
|
13/02/2024
|
SULOCHNA DEVI
|
3416005WL073139
|
SULOCHNA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
SULOCHNA KUMARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
34
|
DADI
|
JH-16-005-014-003/192
(RABODH)
|
3416005000NRG24Z120220242143379
|
13/02/2024
|
NARESH MAHTO
|
3416005WL073139
|
NARESH MAHTO
|
00048
|
DKIG0004876
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
NARESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
DADI
|
JH-16-005-014-003/309-A
(RABODH)
|
3416005000NRG24Z120220242143383
|
13/02/2024
|
RANJEET KUMAR BHUYAN
|
3416005WL073139
|
RANJEET KUMAR BHUYAN
|
00415
|
SBIN0002966
|
162
|
162
|
Processed
|
14/02/2024
|
|
S41984293
|
|
RANJIT KUMAR BHUIYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|