|
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-16-005-014-002/195
(RABODH)
|
3416005000NRG24100720230931938
|
10/07/2023
|
UMESH MAHTO
|
3416005WL025337
|
UMESH MAHTO
|
00048
|
BKID0004868
|
912
|
912
|
Processed
|
17/07/2023
|
|
3507683318
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-014-001/104
(RABODH)
|
3416005000NRG24100720230931932
|
10/07/2023
|
CHARKI DEVI
|
3416005WL025337
|
CHARKI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507683316
|
|
CHARKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-014-001/104
(RABODH)
|
3416005000NRG24100720230931931
|
10/07/2023
|
GANESH GANJHU
|
3416005WL025337
|
GANESH GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507683319
|
|
GANESH GANJHU
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-001/917
(RABODH)
|
3416005000NRG24100720230931937
|
10/07/2023
|
JASO DEVI
|
3416005WL025337
|
JASO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507683320
|
|
JASO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-001/917
(RABODH)
|
3416005000NRG24100720230931936
|
10/07/2023
|
NANHU GANJHU
|
3416005WL025337
|
NANHU GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
17/07/2023
|
|
3507683325
|
|
NANHO GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-014-002/295
(RABODH)
|
3416005000NRG24100720230931942
|
10/07/2023
|
Bilkhi Devi
|
3416005WL025337
|
Bilkhi Devi
|
00048
|
BKID0004876
|
912
|
912
|
Processed
|
17/07/2023
|
|
3507683321
|
|
BILKHI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-002/3
(RABODH)
|
3416005000NRG24100720230931943
|
10/07/2023
|
NARESH MUNDA
|
3416005WL025337
|
NARESH MUNDA
|
00048
|
BKID0004876
|
912
|
912
|
Processed
|
17/07/2023
|
|
3507683317
|
|
NARESH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-002/306
(RABODH)
|
3416005000NRG24100720230931944
|
10/07/2023
|
SANJO DEVI
|
3416005WL025337
|
SANJO DEVI
|
00048
|
BKID0004876
|
912
|
912
|
Processed
|
17/07/2023
|
|
3507683324
|
|
SANJHO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-002/74
(RABODH)
|
3416005000NRG24100720230931946
|
10/07/2023
|
NANKHU MAHTO
|
3416005WL025337
|
NANKHU MAHTO
|
00048
|
BKID0004876
|
912
|
912
|
Processed
|
17/07/2023
|
|
3507683323
|
|
NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-003/446
(RABODH)
|
3416005000NRG24100720230931947
|
10/07/2023
|
ARJUN BHUIYAN
|
3416005WL025337
|
ARJUN BHUIYAN
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507683322
|
|
ARJUN BHUIYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9348
|
9348
|
|
|
|
|
|
|
|
|
11
|
DADI
|
JH-16-017-014-003/957
(RABODH)
|
3416005000NRG24100720230931948
|
10/07/2023
|
RAJ KUMAR SINGH
|
3416005WL025337
|
RAJ KUMAR SINGH
|
00415
|
SBIN0005857
|
228
|
228
|
Processed
|
17/07/2023
|
|
3507683315
|
|
MR RAJ KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10488
|
10488
|
|
|
|
|
|
|
|