|
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-16-005-013-004/57
(HENHEMORHA)
|
3416005000NRG24221220231948864
|
22/12/2023
|
ARAJLAL GANJHU
|
3416005WL063859
|
ARAJLAL GANJHU
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
13/03/2024
|
|
1735354492
|
|
ARAJLAL GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-013-001/150
(HENHEMORHA)
|
3416005000NRG24221220231948839
|
22/12/2023
|
BUDHESHWAR MAHTO
|
3416005WL063858
|
BUDHESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354489
|
|
BUDHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-013-001/273
(HENHEMORHA)
|
3416005000NRG24221220231948840
|
22/12/2023
|
PADUM DEVI
|
3416005WL063858
|
PADUM DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354499
|
|
PADUM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-001/277-A
(HENHEMORHA)
|
3416005000NRG24221220231948842
|
22/12/2023
|
DEWANTI KUMARI
|
3416005WL063858
|
DEWANTI KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354500
|
|
DEWANTI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DADI
|
JH-16-005-013-001/349
(HENHEMORHA)
|
3416005000NRG24221220231948843
|
22/12/2023
|
SAVITA DEVI
|
3416005WL063858
|
SAVITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354496
|
|
MRS SABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DADI
|
JH-16-005-013-001/637
(HENHEMORHA)
|
3416005000NRG24221220231948844
|
22/12/2023
|
SARITA DEVI
|
3416005WL063858
|
SARITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354495
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-013-004/119
(HENHEMORHA)
|
3416005000NRG24221220231948847
|
22/12/2023
|
PURENDRA OHDAR
|
3416005WL063858
|
PURENDRA OHDAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354488
|
|
PURENDAR OHDAR
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-013-004/170
(HENHEMORHA)
|
3416005000NRG24221220231948848
|
22/12/2023
|
CHAMAN GANJHU
|
3416005WL063858
|
CHAMAN GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354491
|
|
CHAMAN GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-013-004/364
(HENHEMORHA)
|
3416005000NRG24221220231948860
|
22/12/2023
|
FULASO DEVI
|
3416005WL063859
|
FULASO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354497
|
|
FULASO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-013-004/499
(HENHEMORHA)
|
3416005000NRG24221220231948862
|
22/12/2023
|
DEVKI MAHTO
|
3416005WL063859
|
DEVKI MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354490
|
|
DEWKI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-013-004/6
(HENHEMORHA)
|
3416005000NRG24221220231948865
|
22/12/2023
|
BABLU TUDU
|
3416005WL063859
|
BABLU TUDU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354493
|
|
BABLU MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-013-004/942
(HENHEMORHA)
|
3416005000NRG24221220231948867
|
22/12/2023
|
ROHIT KUMAR
|
3416005WL063859
|
ROHIT KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354494
|
|
ROHIT KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-015-001/1369
(KANKI)
|
3416005000NRG24221220231948868
|
22/12/2023
|
MANJUL MURMU
|
3416005WL063859
|
MANJUL MURMU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354498
|
|
MANJUL MURMU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16416
|
16416
|
|
|
|
|
|
|
|
|
14
|
DADI
|
JH-16-005-013-004/490
(HENHEMORHA)
|
3416005000NRG24221220231948861
|
22/12/2023
|
SURENDRA MAHTO
|
3416005WL063859
|
SURENDRA MAHTO
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354486
|
|
MR SURENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DADI
|
JH-16-005-013-004/545
(HENHEMORHA)
|
3416005000NRG24221220231948863
|
22/12/2023
|
SAPNA KUMARI
|
3416005WL063859
|
SAPNA KUMARI
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354487
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
16
|
DADI
|
JH-16-005-013-004/891-A
(HENHEMORHA)
|
3416005000NRG24221220231948866
|
22/12/2023
|
Jasmati Kumari
|
3416005WL063859
|
Jasmati Kumari
|
00415
|
SBIN0014352
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354485
|
|
MISS JASMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
DADI
|
JH-16-005-013-001/277-A
(HENHEMORHA)
|
3416005000NRG24221220231948841
|
22/12/2023
|
RAJKISHOR KUMAR
|
3416005WL063858
|
RAJKISHOR KUMAR
|
00691
|
IPOS0000001
|
1368
|
1368
|
Processed
|
13/03/2024
|
|
1735354484
|
|
RAJKISHOR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22116
|
22116
|
|
|
|
|
|
|
|