|
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-16-005-011-001/1334
(BALSAGRA)
|
3416005000NRG24170620230673370
|
17/06/2023
|
BUNDIYA DEVI
|
3416005WL018328
|
BUNDIYA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956231
|
|
BUNDIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-011-001/1359
(BALSAGRA)
|
3416005000NRG24170620230673371
|
17/06/2023
|
SARIYA DEVI
|
3416005WL018328
|
SARIYA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956226
|
|
SARIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-011-001/24
(BALSAGRA)
|
3416005000NRG24170620230673372
|
17/06/2023
|
BINOD KUMAR MAHTO
|
3416005WL018328
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956219
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-011-001/24
(BALSAGRA)
|
3416005000NRG24170620230673373
|
17/06/2023
|
RINA DEVI
|
3416005WL018328
|
RINA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956218
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DADI
|
JH-16-005-011-001/30
(BALSAGRA)
|
3416005000NRG24170620230673376
|
17/06/2023
|
BALESHWAR MAHTO
|
3416005WL018328
|
BALESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956225
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-011-001/30
(BALSAGRA)
|
3416005000NRG24170620230673375
|
17/06/2023
|
KIRAN DEVI
|
3416005WL018328
|
KIRAN DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956227
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-011-001/30
(BALSAGRA)
|
3416005000NRG24170620230673374
|
17/06/2023
|
PRAKASH KUMAR MAHTO
|
3416005WL018328
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956224
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-011-001/474
(BALSAGRA)
|
3416005000NRG24170620230673377
|
17/06/2023
|
SUKHDEW MAHTO
|
3416005WL018328
|
SUKHDEW MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956221
|
|
SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-011-001/575
(BALSAGRA)
|
3416005000NRG24170620230673378
|
17/06/2023
|
BABITA DEVI
|
3416005WL018328
|
BABITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956222
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-011-001/603
(BALSAGRA)
|
3416005000NRG24170620230673379
|
17/06/2023
|
SANTOSH KUMAR MAHTO
|
3416005WL018328
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956229
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-011-001/698
(BALSAGRA)
|
3416005000NRG24170620230673380
|
17/06/2023
|
Puja Devi
|
3416005WL018328
|
Puja Devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956230
|
|
PUJA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-011-001/745
(BALSAGRA)
|
3416005000NRG24170620230673381
|
17/06/2023
|
HARIDEO MAHTO
|
3416005WL018328
|
HARIDEO MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956223
|
|
HARIDEV MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-011-001/768
(BALSAGRA)
|
3416005000NRG24170620230673383
|
17/06/2023
|
krishna kumar mahto
|
3416005WL018328
|
krishna kumar mahto
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956220
|
|
KRISHNA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-011-001/768
(BALSAGRA)
|
3416005000NRG24170620230673382
|
17/06/2023
|
rupa devi
|
3416005WL018328
|
rupa devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2808956228
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19152
|
19152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19152
|
19152
|
|
|
|
|
|
|
|