|
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-16-005-014-002/130
(RABODH)
|
3416005000NRG24Z280320242399002
|
30/03/2024
|
BIRJA HEMBROM
|
3416005WL084080
|
BIRJA HEMBROM
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BIRJA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-014-002/130
(RABODH)
|
3416005000NRG24Z300320242416842
|
30/03/2024
|
BIRJA HEMBROM
|
3416005WL084732
|
BIRJA HEMBROM
|
00048
|
BKID0004831
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BIRJA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-014-002/579
(RABODH)
|
3416005000NRG24Z280320242399011
|
30/03/2024
|
JITENDRA MANJHI
|
3416005WL084080
|
JITENDRA MANJHI
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
JITENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-002/597
(RABODH)
|
3416005000NRG24Z280320242399013
|
30/03/2024
|
AJAY KISKU
|
3416005WL084080
|
AJAY KISKU
|
00048
|
BKID0004831
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
AJAY KISKO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-002/597
(RABODH)
|
3416005000NRG24Z300320242416851
|
30/03/2024
|
AJAY KISKU
|
3416005WL084732
|
AJAY KISKU
|
00048
|
BKID0004831
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
AJAY KISKO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
702
|
702
|
|
|
|
|
|
|
|
|
6
|
DADI
|
JH-16-005-014-001/106
(RABODH)
|
3416005000NRG24Z300320242416835
|
30/03/2024
|
DASAI BASKE
|
3416005WL084732
|
DASAI BASKE
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
DASHAI VASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DADI
|
JH-16-005-014-001/144
(RABODH)
|
3416005000NRG24Z300320242416836
|
30/03/2024
|
BALESHWAR SOREN
|
3416005WL084732
|
BALESHWAR SOREN
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BALESHWAR SOREN
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/144
(RABODH)
|
3416005000NRG24Z300320242416837
|
30/03/2024
|
SHANTI DEVI
|
3416005WL084732
|
SHANTI DEVI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-001/151
(RABODH)
|
3416005000NRG24Z300320242416838
|
30/03/2024
|
KOUSHALYA DEVI
|
3416005WL084732
|
KOUSHALYA DEVI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KOSHILIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-001/248
(RABODH)
|
3416005000NRG24Z300320242416728
|
30/03/2024
|
KRANTI TUDU
|
3416005WL084724
|
KRANTI TUDU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KRANTI TUDU
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-001/78
(RABODH)
|
3416005000NRG24Z300320242416839
|
30/03/2024
|
FULO DEVI
|
3416005WL084732
|
FULO DEVI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-001/881
(RABODH)
|
3416005000NRG24Z300320242416840
|
30/03/2024
|
SUSHMA KUMARI
|
3416005WL084732
|
SUSHMA KUMARI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-002/108
(RABODH)
|
3416005000NRG24Z300320242416729
|
30/03/2024
|
BAHARAM MANJHI
|
3416005WL084724
|
BAHARAM MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BAHARAM MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-014-002/122
(RABODH)
|
3416005000NRG24Z280320242399001
|
30/03/2024
|
KARMA MANJHI
|
3416005WL084080
|
KARMA MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KARMA MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-002/122
(RABODH)
|
3416005000NRG24Z300320242416841
|
30/03/2024
|
KARMA MANJHI
|
3416005WL084732
|
KARMA MANJHI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KARMA MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-014-002/168
(RABODH)
|
3416005000NRG24Z300320242416731
|
30/03/2024
|
KAJO DEVI
|
3416005WL084724
|
KAJO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DADI
|
JH-16-005-014-002/168
(RABODH)
|
3416005000NRG24Z300320242416730
|
30/03/2024
|
MAHESH MAHTO
|
3416005WL084724
|
MAHESH MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-014-002/186
(RABODH)
|
3416005000NRG24Z300320242416732
|
30/03/2024
|
SANJLU MANJHI
|
3416005WL084724
|
SANJLU MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SANJUL MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-014-002/256
(RABODH)
|
3416005000NRG24Z300320242416843
|
30/03/2024
|
ARJUN MANJHI
|
3416005WL084732
|
ARJUN MANJHI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-014-002/256
(RABODH)
|
3416005000NRG24Z280320242399003
|
30/03/2024
|
ARJUN MANJHI
|
3416005WL084080
|
ARJUN MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
ARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-014-002/262
(RABODH)
|
3416005000NRG24Z280320242399004
|
30/03/2024
|
SAWITRI DEVI
|
3416005WL084080
|
SAWITRI DEVI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-014-002/269
(RABODH)
|
3416005000NRG24Z280320242399005
|
30/03/2024
|
PRAKASH MANJHI
|
3416005WL084080
|
PRAKASH MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PRAKASH MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-014-002/269
(RABODH)
|
3416005000NRG24Z300320242416844
|
30/03/2024
|
PRAKASH MANJHI
|
3416005WL084732
|
PRAKASH MANJHI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PRAKASH MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-014-002/294
(RABODH)
|
3416005000NRG24Z300320242416733
|
30/03/2024
|
sunita devi
|
3416005WL084724
|
sunita devi
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUNITA DEVI WO BAJEERAM MAHTI
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-014-002/380
(RABODH)
|
3416005000NRG24Z300320242416845
|
30/03/2024
|
CHOTKA MANJHI
|
3416005WL084732
|
CHOTKA MANJHI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
CHOTAKA MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-014-002/380
(RABODH)
|
3416005000NRG24Z280320242399006
|
30/03/2024
|
CHOTKA MANJHI
|
3416005WL084080
|
CHOTKA MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
CHOTAKA MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-014-002/381
(RABODH)
|
3416005000NRG24Z300320242416846
|
30/03/2024
|
BINOD KUMAR HANSDA
|
3416005WL084732
|
BINOD KUMAR HANSDA
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
BINOD KUMAR HANSDA
|
AXIS BANK(607153)
|
|
28
|
DADI
|
JH-16-005-014-002/533
(RABODH)
|
3416005000NRG24Z300320242416847
|
30/03/2024
|
Pintu Kumar Hansda
|
3416005WL084732
|
Pintu Kumar Hansda
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PINTU KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-014-002/533
(RABODH)
|
3416005000NRG24Z280320242399007
|
30/03/2024
|
Pintu Kumar Hansda
|
3416005WL084080
|
Pintu Kumar Hansda
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
PINTU KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-014-002/536
(RABODH)
|
3416005000NRG24Z280320242399008
|
30/03/2024
|
Sahdev Manjhi
|
3416005WL084080
|
Sahdev Manjhi
|
00048
|
BKID0004876
|
81
|
81
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
DADI
|
JH-16-005-014-002/540
(RABODH)
|
3416005000NRG24Z280320242399009
|
30/03/2024
|
SAGAR KUMAR RAM
|
3416005WL084080
|
SAGAR KUMAR RAM
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SAGAR KUMAR RAM
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-014-002/540
(RABODH)
|
3416005000NRG24Z300320242416848
|
30/03/2024
|
SAGAR KUMAR RAM
|
3416005WL084732
|
SAGAR KUMAR RAM
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SAGAR KUMAR RAM
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-014-002/556
(RABODH)
|
3416005000NRG24Z300320242416736
|
30/03/2024
|
CHETLAL MAHTO
|
3416005WL084724
|
CHETLAL MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
DADI
|
JH-16-005-014-002/556
(RABODH)
|
3416005000NRG24Z300320242416735
|
30/03/2024
|
URMILA DEVI
|
3416005WL084724
|
URMILA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
DADI
|
JH-16-005-014-002/574
(RABODH)
|
3416005000NRG24Z300320242416849
|
30/03/2024
|
MEENA DEVI
|
3416005WL084732
|
MEENA DEVI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
DADI
|
JH-16-005-014-002/574
(RABODH)
|
3416005000NRG24Z280320242399010
|
30/03/2024
|
MEENA DEVI
|
3416005WL084080
|
MEENA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
DADI
|
JH-16-005-014-002/582
(RABODH)
|
3416005000NRG24Z280320242399012
|
30/03/2024
|
SUSHIL HANSDA
|
3416005WL084080
|
SUSHIL HANSDA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUSHIL HANSDA
|
BANK OF INDIA(508505)
|
|
38
|
DADI
|
JH-16-005-014-002/582
(RABODH)
|
3416005000NRG24Z300320242416850
|
30/03/2024
|
SUSHIL HANSDA
|
3416005WL084732
|
SUSHIL HANSDA
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUSHIL HANSDA
|
BANK OF INDIA(508505)
|
|
39
|
DADI
|
JH-16-005-014-002/608
(RABODH)
|
3416005000NRG24Z280320242399014
|
30/03/2024
|
MALTI DEVI
|
3416005WL084080
|
MALTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MALTI DEVI WOSAHEBRAM MANJHI
|
BANK OF INDIA(508505)
|
|
40
|
DADI
|
JH-16-005-014-002/608
(RABODH)
|
3416005000NRG24Z300320242416852
|
30/03/2024
|
MALTI DEVI
|
3416005WL084732
|
MALTI DEVI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
MALTI DEVI WOSAHEBRAM MANJHI
|
BANK OF INDIA(508505)
|
|
41
|
DADI
|
JH-16-005-014-002/610
(RABODH)
|
3416005000NRG24Z280320242399015
|
30/03/2024
|
KIRAN HEMBROM
|
3416005WL084080
|
KIRAN HEMBROM
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
KIRAN HEMBROM
|
BANK OF INDIA(508505)
|
|
42
|
DADI
|
JH-16-005-014-002/66
(RABODH)
|
3416005000NRG24Z280320242399016
|
30/03/2024
|
SUKHDEV MOCHI
|
3416005WL084080
|
SUKHDEV MOCHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUKHDEV MOCHI
|
BANK OF INDIA(508505)
|
|
43
|
DADI
|
JH-16-005-014-002/66
(RABODH)
|
3416005000NRG24Z300320242416853
|
30/03/2024
|
SUKHDEV MOCHI
|
3416005WL084732
|
SUKHDEV MOCHI
|
00048
|
BKID0004876
|
108
|
108
|
Processed
|
02/04/2024
|
|
S98403645
|
|
SUKHDEV MOCHI
|
BANK OF INDIA(508505)
|
|
44
|
DADI
|
JH-16-005-014-002/74
(RABODH)
|
3416005000NRG24Z300320242416737
|
30/03/2024
|
NANKHU MAHTO
|
3416005WL084724
|
NANKHU MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5130
|
5130
|
|
|
|
|
|
|
|
|
45
|
DADI
|
JH-16-005-014-002/555
(RABODH)
|
3416005000NRG24Z300320242416734
|
30/03/2024
|
REEBHA DEVI
|
3416005WL084724
|
REEBHA DEVI
|
00415
|
SBIN0007843
|
162
|
162
|
Processed
|
02/04/2024
|
|
S98403645
|
|
REEBHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5994
|
5994
|
|
|
|
|
|
|
|