|
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-16-005-014-001/106
(RABODH)
|
3416005000NRG24190720231006798
|
19/07/2023
|
DASAI BASKE
|
3416005WL027720
|
DASAI BASKE
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962947305
|
|
DASHAI VASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DADI
|
JH-16-005-014-001/325
(RABODH)
|
3416005000NRG24190720231006800
|
19/07/2023
|
RAMLAL MANJHI
|
3416005WL027720
|
RAMLAL MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962947309
|
|
RAMLAL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-014-001/414
(RABODH)
|
3416005000NRG24190720231006803
|
19/07/2023
|
Paro Devi
|
3416005WL027720
|
Paro Devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962947306
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-001/856
(RABODH)
|
3416005000NRG24190720231006804
|
19/07/2023
|
renuka marandi
|
3416005WL027720
|
renuka marandi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962947308
|
|
RENUKA MARANDI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-001/882
(RABODH)
|
3416005000NRG24190720231006805
|
19/07/2023
|
PRAKASH KUMAR GANJHU
|
3416005WL027720
|
PRAKASH KUMAR GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962947310
|
|
PRAKASH KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-014-003/22
(RABODH)
|
3416005000NRG24190720231006806
|
19/07/2023
|
CHANO DEVI
|
3416005WL027720
|
CHANO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
29/07/2023
|
|
3962947304
|
|
CHANO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DADI
|
JH-16-005-014-003/96
(RABODH)
|
3416005000NRG24190720231006807
|
19/07/2023
|
YUGAL KISHORE MAHTO
|
3416005WL027720
|
YUGAL KISHORE MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
28/07/2023
|
|
3962947307
|
|
YUGAL KISHOR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|