|
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-16-005-014-001/248
(RABODH)
|
3416005000NRG24140820231204964
|
14/08/2023
|
SAHDEO SOREN
|
3416005WL034944
|
SAHDEO SOREN
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810523699
|
|
SAHDEO SOREN
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-014-001/340
(RABODH)
|
3416005000NRG24140820231204968
|
14/08/2023
|
Mukhdev manjhi
|
3416005WL034944
|
Mukhdev manjhi
|
00048
|
BKID0004868
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810523690
|
|
MUKHDEV MANJHI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DADI
|
JH-16-005-014-001/106
(RABODH)
|
3416005000NRG24140820231204958
|
14/08/2023
|
DASAI BASKE
|
3416005WL034944
|
DASAI BASKE
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
22/09/2023
|
|
5810523691
|
|
DASHAI VASKE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DADI
|
JH-16-005-014-001/144
(RABODH)
|
3416005000NRG24140820231204960
|
14/08/2023
|
SHANTI DEVI
|
3416005WL034944
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810523698
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-001/145
(RABODH)
|
3416005000NRG24140820231204961
|
14/08/2023
|
NARESH HEMBRAM
|
3416005WL034944
|
NARESH HEMBRAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810523695
|
|
NARESH HEMBROM
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DADI
|
JH-16-005-014-001/150
(RABODH)
|
3416005000NRG24140820231204962
|
14/08/2023
|
REENA DEVI
|
3416005WL034944
|
REENA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810523694
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/248
(RABODH)
|
3416005000NRG24140820231204965
|
14/08/2023
|
KRANTI TUDU
|
3416005WL034944
|
KRANTI TUDU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810523693
|
|
KRANTI TUDU
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/254
(RABODH)
|
3416005000NRG24140820231204966
|
14/08/2023
|
DANIRAM MANJHI
|
3416005WL034944
|
DANIRAM MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810523696
|
|
DHANIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-001/254
(RABODH)
|
3416005000NRG24140820231204967
|
14/08/2023
|
SUNITA DEVI
|
3416005WL034944
|
SUNITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810523697
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-001/420
(RABODH)
|
3416005000NRG24140820231204970
|
14/08/2023
|
Pramila Devi
|
3416005WL034944
|
Pramila Devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5810523692
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9804
|
9804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12540
|
12540
|
|
|
|
|
|
|
|