|
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-16-005-013-001/112
(HENHEMORHA)
|
3416005000NRG24Z020520230228261
|
02/05/2023
|
BIRJU SOREN
|
3416005WL005868
|
BIRJU SOREN
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BIRJU SOREN
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-013-001/224
(HENHEMORHA)
|
3416005000NRG24Z020520230228263
|
02/05/2023
|
PANCHIT MAHTO
|
3416005WL005868
|
PANCHIT MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
PANCHIT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-013-001/295
(HENHEMORHA)
|
3416005000NRG24Z020520230228265
|
02/05/2023
|
AMAR LAL MAHTO
|
3416005WL005868
|
AMAR LAL MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
AMAR LAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-001/347
(HENHEMORHA)
|
3416005000NRG24Z020520230228267
|
02/05/2023
|
LALDEV MAHTO
|
3416005WL005868
|
LALDEV MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
LALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-001/347
(HENHEMORHA)
|
3416005000NRG24Z020520230228268
|
02/05/2023
|
SITA DEVI
|
3416005WL005868
|
SITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-013-001/355-A
(HENHEMORHA)
|
3416005000NRG24Z020520230228269
|
02/05/2023
|
nandkishor mahto
|
3416005WL005868
|
nandkishor mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NAND KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-013-001/440
(HENHEMORHA)
|
3416005000NRG24Z020520230228271
|
02/05/2023
|
ANJU DEVI
|
3416005WL005868
|
ANJU DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-013-001/464
(HENHEMORHA)
|
3416005000NRG24Z020520230228272
|
02/05/2023
|
BUDHNI DEVI
|
3416005WL005868
|
BUDHNI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-013-001/470
(HENHEMORHA)
|
3416005000NRG24Z020520230228273
|
02/05/2023
|
SITARAM SOREN
|
3416005WL005868
|
SITARAM SOREN
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SITARAM SOREN
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-013-001/89
(HENHEMORHA)
|
3416005000NRG24Z020520230228274
|
02/05/2023
|
BRAHMDEO MAHTO
|
3416005WL005868
|
BRAHMDEO MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
BRAHMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-013-001/94
(HENHEMORHA)
|
3416005000NRG24Z020520230228275
|
02/05/2023
|
MANKI MAHTO
|
3416005WL005868
|
MANKI MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MANKI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|