|
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-16-005-024-002/444
(TONGI)
|
3416005000NRG24Z290820231300407
|
29/08/2023
|
BABULAL MANJHI
|
3416005WL038502
|
BABULAL MANJHI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
BABULAL MANJHI
|
()
|
|
2
|
DADI
|
JH-16-005-024-002/563
(TONGI)
|
3416005000NRG24Z290820231300408
|
29/08/2023
|
MOTILAL MANJHI
|
3416005WL038502
|
MOTILAL MANJHI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
MOTILAL MANJHI
|
()
|
|
3
|
DADI
|
JH-16-005-024-002/563
(TONGI)
|
3416005000NRG24Z290820231300409
|
29/08/2023
|
RAMESH KUMAR MANJHI
|
3416005WL038502
|
RAMESH KUMAR MANJHI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
RAMESH KUMAR MANJHI
|
()
|
|
4
|
DADI
|
JH-16-005-024-002/660
(TONGI)
|
3416005000NRG24Z290820231300412
|
29/08/2023
|
PAIRO DEVI
|
3416005WL038502
|
PAIRO DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
PAIRO DEVI
|
()
|
|
5
|
DADI
|
JH-16-005-024-002/661
(TONGI)
|
3416005000NRG24Z290820231300413
|
29/08/2023
|
PANKAJ MARANDI
|
3416005WL038502
|
PANKAJ MARANDI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
PANKAJ MARANDI
|
()
|
|
6
|
DADI
|
JH-16-005-024-002/661
(TONGI)
|
3416005000NRG24Z290820231300414
|
29/08/2023
|
PAWAN KUMAR
|
3416005WL038502
|
PAWAN KUMAR
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
PAWAN KUMAR
|
()
|
|
7
|
DADI
|
JH-16-005-024-002/666
(TONGI)
|
3416005000NRG24Z290820231300417
|
29/08/2023
|
Shivani Devi
|
3416005WL038502
|
Shivani Devi
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
Shivani Devi
|
()
|
|
8
|
DADI
|
JH-16-005-024-003/605
(TONGI)
|
3416005000NRG24Z290820231300419
|
29/08/2023
|
RANJEET MANJHI
|
3416005WL038502
|
RANJEET MANJHI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
RANJEET MANJHI
|
()
|
|
9
|
DADI
|
JH-16-005-024-003/65-B
(TONGI)
|
3416005000NRG24Z290820231300421
|
29/08/2023
|
DINESH MANJHI
|
3416005WL038502
|
DINESH MANJHI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
DINESH MANJHI
|
()
|
|
10
|
DADI
|
JH-16-005-024-003/65-B
(TONGI)
|
3416005000NRG24Z290820231300420
|
29/08/2023
|
SAGMATI DEVI
|
3416005WL038502
|
SAGMATI DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
06/09/2023
|
|
S39981773
|
|
SAGMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|