|
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-16-005-011-001/1050
(BALSAGRA)
|
3416005000NRG24Z130320242298655
|
13/03/2024
|
SABITRI DEVI
|
3416005WL080061
|
SABITRI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Sabitri Devi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
DADI
|
JH-16-005-011-001/139
(BALSAGRA)
|
3416005000NRG24Z130320242298656
|
13/03/2024
|
SANTOSH KUMAR MAHTO
|
3416005WL080061
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-011-001/1497
(BALSAGRA)
|
3416005000NRG24Z130320242298657
|
13/03/2024
|
KAILASH KUMAR
|
3416005WL080061
|
KAILASH KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KAILASH KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-011-001/1508
(BALSAGRA)
|
3416005000NRG24Z130320242298658
|
13/03/2024
|
MANOJ PRAJAPATI
|
3416005WL080061
|
MANOJ PRAJAPATI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MANOJ PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-011-001/1508
(BALSAGRA)
|
3416005000NRG24Z130320242298659
|
13/03/2024
|
NILAM DEVI
|
3416005WL080061
|
NILAM DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
NILAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-011-001/1509
(BALSAGRA)
|
3416005000NRG24Z130320242298660
|
13/03/2024
|
MANIKCHAND PRAJAPATI
|
3416005WL080061
|
MANIKCHAND PRAJAPATI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
MANIKACHAND PRAJAPATI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-011-001/1509
(BALSAGRA)
|
3416005000NRG24Z130320242298661
|
13/03/2024
|
SARITA DEVI
|
3416005WL080061
|
SARITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-011-001/1562-A
(BALSAGRA)
|
3416005000NRG24Z130320242298662
|
13/03/2024
|
Divya Kumari
|
3416005WL080061
|
Divya Kumari
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
DIVYA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-011-001/1564-A
(BALSAGRA)
|
3416005000NRG24Z130320242298664
|
13/03/2024
|
Pato Devi
|
3416005WL080061
|
Pato Devi
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
PATO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-011-001/1564-A
(BALSAGRA)
|
3416005000NRG24Z130320242298663
|
13/03/2024
|
Vijay Mahto
|
3416005WL080061
|
Vijay Mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
VIJAY MAHTO
|
BANK OF BARODA(606985)
|
|
11
|
DADI
|
JH-16-005-011-001/158
(BALSAGRA)
|
3416005000NRG24Z130320242298665
|
13/03/2024
|
BALKUMARI DEVI
|
3416005WL080061
|
BALKUMARI DEVI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BALKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DADI
|
JH-16-005-011-001/1581
(BALSAGRA)
|
3416005000NRG24Z130320242298678
|
13/03/2024
|
SARITA DEVI
|
3416005WL080062
|
SARITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-011-001/246
(BALSAGRA)
|
3416005000NRG24Z130320242298679
|
13/03/2024
|
SUKHDEV AHTO
|
3416005WL080062
|
SUKHDEV AHTO
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SUKHDEO MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-011-001/265
(BALSAGRA)
|
3416005000NRG24Z130320242298666
|
13/03/2024
|
SARJU BHUIYAN
|
3416005WL080061
|
SARJU BHUIYAN
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SARJU BHUIYAN
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-011-001/317
(BALSAGRA)
|
3416005000NRG24Z130320242298680
|
13/03/2024
|
BAIJNATH MAHTO
|
3416005WL080062
|
BAIJNATH MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-011-001/317
(BALSAGRA)
|
3416005000NRG24Z130320242298681
|
13/03/2024
|
RAJO DEVI
|
3416005WL080062
|
RAJO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-011-001/452
(BALSAGRA)
|
3416005000NRG24Z130320242298682
|
13/03/2024
|
JAGDEO MAHTO
|
3416005WL080062
|
JAGDEO MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
JAGDEV MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-011-001/507
(BALSAGRA)
|
3416005000NRG24Z130320242298667
|
13/03/2024
|
kamldew mahto
|
3416005WL080061
|
kamldew mahto
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KAMAL DEV MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-011-001/682
(BALSAGRA)
|
3416005000NRG24Z130320242298683
|
13/03/2024
|
kishor mahto
|
3416005WL080062
|
kishor mahto
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-011-001/702-A
(BALSAGRA)
|
3416005000NRG24Z130320242298685
|
13/03/2024
|
RAJU KUMAR MAHTO
|
3416005WL080062
|
RAJU KUMAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-011-001/702-A
(BALSAGRA)
|
3416005000NRG24Z130320242298684
|
13/03/2024
|
SONIYA DEVI
|
3416005WL080062
|
SONIYA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-011-001/734
(BALSAGRA)
|
3416005000NRG24Z130320242298668
|
13/03/2024
|
RAJ KAMAL RAJ
|
3416005WL080061
|
RAJ KAMAL RAJ
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/03/2024
|
|
S38228271
|
|
RAJ KAMAL RAJ
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-011-001/80
(BALSAGRA)
|
3416005000NRG24Z130320242298686
|
13/03/2024
|
KRISHANA MAHTO
|
3416005WL080062
|
KRISHANA MAHTO
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
14/03/2024
|
|
S38228271
|
|
Mr. Krishna Kumar Mahto
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3051
|
3051
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3051
|
3051
|
|
|
|
|
|
|
|