|
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-16-005-013-001/1450
(HENHEMORHA)
|
3416005000NRG24Z240620230759768
|
24/06/2023
|
NAND KISHOR MAHTO
|
3416005WL020624
|
NAND KISHOR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
NAND KISHOR MAHTO
|
()
|
|
2
|
DADI
|
JH-16-005-013-001/1554
(HENHEMORHA)
|
3416005000NRG24Z240620230759770
|
24/06/2023
|
SARASWATI DEVI
|
3416005WL020624
|
SARASWATI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SARASWATI DEVI
|
()
|
|
3
|
DADI
|
JH-16-005-013-001/244
(HENHEMORHA)
|
3416005000NRG24Z240620230759789
|
24/06/2023
|
LALMOHAN MAHTO
|
3416005WL020624
|
LALMOHAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
LALMOHAN MAHTO
|
()
|
|
4
|
DADI
|
JH-16-005-013-001/278
(HENHEMORHA)
|
3416005000NRG24Z240620230759794
|
24/06/2023
|
RUNIYA DEVI
|
3416005WL020624
|
RUNIYA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
RUNIYA DEVI
|
()
|
|
5
|
DADI
|
JH-16-005-013-001/355-A
(HENHEMORHA)
|
3416005000NRG24Z240620230759802
|
24/06/2023
|
seema devi
|
3416005WL020624
|
seema devi
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
seema devi
|
()
|
|
6
|
DADI
|
JH-16-005-013-001/415
(HENHEMORHA)
|
3416005000NRG24Z240620230759804
|
24/06/2023
|
LALAN MAHTO
|
3416005WL020624
|
LALAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
LALAN MAHTO
|
()
|
|
7
|
DADI
|
JH-16-005-013-001/421
(HENHEMORHA)
|
3416005000NRG24Z240620230759805
|
24/06/2023
|
PRITI DEVI
|
3416005WL020624
|
PRITI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
PRITI DEVI
|
()
|
|
8
|
DADI
|
JH-16-005-013-001/69
(HENHEMORHA)
|
3416005000NRG24Z240620230759886
|
24/06/2023
|
Savita devi
|
3416005WL020626
|
Savita devi
|
00048
|
BKID0004876
|
81
|
81
|
Processed
|
25/06/2023
|
|
S94912389
|
|
Savita devi
|
()
|
|
9
|
DADI
|
JH-16-005-013-002/701
(HENHEMORHA)
|
3416005000NRG24Z240620230759891
|
24/06/2023
|
TEKLAL MAHTO
|
3416005WL020626
|
TEKLAL MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
TEKLAL MAHTO
|
()
|
|
10
|
DADI
|
JH-16-005-013-003/266
(HENHEMORHA)
|
3416005000NRG24Z240620230759829
|
24/06/2023
|
BIRAJO DEVI
|
3416005WL020624
|
BIRAJO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
BIRAJO DEVI
|
()
|
|
11
|
DADI
|
JH-16-005-013-003/549
(HENHEMORHA)
|
3416005000NRG24Z240620230759901
|
24/06/2023
|
MADAN MAHTO
|
3416005WL020626
|
MADAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
MADAN MAHTO
|
()
|
|
12
|
DADI
|
JH-16-005-013-003/666
(HENHEMORHA)
|
3416005000NRG24Z240620230759904
|
24/06/2023
|
JUVEL TIGGA
|
3416005WL020626
|
JUVEL TIGGA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
JUVEL TIGGA
|
()
|
|
13
|
DADI
|
JH-16-005-013-003/691
(HENHEMORHA)
|
3416005000NRG24Z240620230759906
|
24/06/2023
|
SALO DEVI
|
3416005WL020626
|
SALO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
SALO DEVI
|
()
|
|
14
|
DADI
|
JH-16-005-013-004/332
(HENHEMORHA)
|
3416005000NRG24Z240620230759911
|
24/06/2023
|
TARO DEVI
|
3416005WL020626
|
TARO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
25/06/2023
|
|
S94912389
|
|
TARO DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2187
|
2187
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2187
|
2187
|
|
|
|
|
|
|
|