|
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-16-005-024-001/1
(TONGI)
|
3416005000NRG24Z281020231686297
|
28/10/2023
|
CHOPA MANJHI
|
3416005WL053403
|
CHOPA MANJHI
|
00048
|
BKID0004856
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
CHOPA MANJHI S/O BABULAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-024-001/373
(TONGI)
|
3416005000NRG24Z281020231686298
|
28/10/2023
|
Bhagawan Manjhi
|
3416005WL053403
|
Bhagawan Manjhi
|
00048
|
BKID0004856
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
BHAGWAN MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-024-001/541
(TONGI)
|
3416005000NRG24Z281020231686256
|
28/10/2023
|
SITA DEVI
|
3416005WL053400
|
SITA DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
DADI
|
JH-16-005-024-002/362
(TONGI)
|
3416005000NRG24Z281020231686300
|
28/10/2023
|
SRI RAM MANJHI
|
3416005WL053403
|
SRI RAM MANJHI
|
00048
|
BKID0004856
|
27
|
27
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SRIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-024-002/654
(TONGI)
|
3416005000NRG24Z281020231686301
|
28/10/2023
|
BHAGWAN DAS MANJHI
|
3416005WL053403
|
BHAGWAN DAS MANJHI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
BHAGWANDAS MANJHI S/O SOHRAI MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-024-002/654
(TONGI)
|
3416005000NRG24Z281020231686302
|
28/10/2023
|
Vishal Manjhi
|
3416005WL053403
|
Vishal Manjhi
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
VISHAL MANJHI S/O SOHRAI MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-024-004/114
(TONGI)
|
3416005000NRG24Z281020231686260
|
28/10/2023
|
Chunair Devi
|
3416005WL053400
|
Chunair Devi
|
00048
|
BKID0004856
|
81
|
81
|
Processed
|
31/10/2023
|
|
S93675104
|
|
CHUNAIR DEVI W/O TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-024-004/114
(TONGI)
|
3416005000NRG24Z281020231686259
|
28/10/2023
|
TULSHI BEDIYA
|
3416005WL053400
|
TULSHI BEDIYA
|
00048
|
BKID0004856
|
81
|
81
|
Processed
|
31/10/2023
|
|
S93675104
|
|
TULSHI BEDIA S/O KENDUWA BEDIA
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-024-004/171
(TONGI)
|
3416005000NRG24Z281020231686261
|
28/10/2023
|
GAGIYA DEVI
|
3416005WL053400
|
GAGIYA DEVI
|
00048
|
BKID0004856
|
81
|
81
|
Processed
|
31/10/2023
|
|
S93675104
|
|
GANGIYA DEVI W/O VIJAY BEDIYA
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-024-004/199
(TONGI)
|
3416005000NRG24Z281020231686262
|
28/10/2023
|
SALWA DEVI
|
3416005WL053400
|
SALWA DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
31/10/2023
|
|
S93675104
|
|
SALWA DEVI W/O DASHRATH BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-024-004/286
(TONGI)
|
3416005000NRG24Z281020231686263
|
28/10/2023
|
PRAMESHWAR KARMALI
|
3416005WL053400
|
PRAMESHWAR KARMALI
|
00048
|
BKID0004856
|
81
|
81
|
Processed
|
31/10/2023
|
|
S93675104
|
|
PRAMESHWAR KARMALI S/O MUTWA KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-024-004/301
(TONGI)
|
3416005000NRG24Z281020231686264
|
28/10/2023
|
MANOJ BEDIYA
|
3416005WL053400
|
MANOJ BEDIYA
|
00048
|
BKID0004856
|
54
|
54
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MANOJ BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DADI
|
JH-16-005-024-004/352
(TONGI)
|
3416005000NRG24Z281020231686265
|
28/10/2023
|
KULDIP BEDIYA
|
3416005WL053400
|
KULDIP BEDIYA
|
00048
|
BKID0004856
|
81
|
81
|
Processed
|
31/10/2023
|
|
S93675104
|
|
KULDEEP BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
DADI
|
JH-16-005-024-004/391
(TONGI)
|
3416005000NRG24Z281020231686267
|
28/10/2023
|
MURTI DEVI
|
3416005WL053400
|
MURTI DEVI
|
00048
|
BKID0004856
|
54
|
54
|
Processed
|
31/10/2023
|
|
S93675104
|
|
MURTI DEVI W/O BHOLA BEDIYA
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-024-004/578
(TONGI)
|
3416005000NRG24Z281020231686269
|
28/10/2023
|
RAMESH BEDIYA
|
3416005WL053400
|
RAMESH BEDIYA
|
00048
|
BKID0004856
|
81
|
81
|
Processed
|
31/10/2023
|
|
S93675104
|
|
RAMESH BEDIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1323
|
1323
|
|
|
|
|
|
|
|