|
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-16-005-014-002/579
(RABODH)
|
3416005000NRG24Z090520230304821
|
09/05/2023
|
JITENDRA MANJHI
|
3416005WL007917
|
JITENDRA MANJHI
|
00048
|
BKID0004831
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JITENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-014-001/177
(RABODH)
|
3416005000NRG24Z090520230304808
|
09/05/2023
|
JITAN MANJHI
|
3416005WL007917
|
JITAN MANJHI
|
00048
|
BKID0004876
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
JEETAN MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-014-001/183
(RABODH)
|
3416005000NRG24Z090520230304809
|
09/05/2023
|
RAMESH MANJHI
|
3416005WL007917
|
RAMESH MANJHI
|
00048
|
BKID0004876
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAMESH MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-001/3
(RABODH)
|
3416005000NRG24Z090520230304810
|
09/05/2023
|
ADHNU MANJHI
|
3416005WL007917
|
ADHNU MANJHI
|
00048
|
BKID0004876
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ADHNU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-001/345
(RABODH)
|
3416005000NRG24Z090520230304811
|
09/05/2023
|
SAWAN KUMAR MANJHI
|
3416005WL007917
|
SAWAN KUMAR MANJHI
|
00048
|
BKID0004876
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SAWAN KUMAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
DADI
|
JH-16-005-014-001/48
(RABODH)
|
3416005000NRG24Z090520230304812
|
09/05/2023
|
DHANESHWAR SINGH
|
3416005WL007917
|
DHANESHWAR SINGH
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
DHANESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/48
(RABODH)
|
3416005000NRG24Z090520230304813
|
09/05/2023
|
KAILI DEVI
|
3416005WL007917
|
KAILI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
KAILI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/576
(RABODH)
|
3416005000NRG24Z090520230304814
|
09/05/2023
|
ABHIJEET KUMAR SINGH
|
3416005WL007917
|
ABHIJEET KUMAR SINGH
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
ABHIJEET KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-001/577
(RABODH)
|
3416005000NRG24Z090520230304815
|
09/05/2023
|
NITU DEVI
|
3416005WL007917
|
NITU DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
NITU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-001/67
(RABODH)
|
3416005000NRG24Z090520230304817
|
09/05/2023
|
SEWA LAL MANJHI
|
3416005WL007917
|
SEWA LAL MANJHI
|
00048
|
BKID0004876
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
SEWALAL MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-002/35
(RABODH)
|
3416005000NRG24Z090520230305089
|
09/05/2023
|
RAMDEV MAHTO
|
3416005WL007929
|
RAMDEV MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
14/05/2023
|
|
S15512018
|
|
RAMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-002/608
(RABODH)
|
3416005000NRG24Z090520230304822
|
09/05/2023
|
MALTI DEVI
|
3416005WL007917
|
MALTI DEVI
|
00048
|
BKID0004876
|
135
|
135
|
Processed
|
14/05/2023
|
|
S15512018
|
|
MALTI DEVI WOSAHEBRAM MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|