|
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
|
CHANDANKIYARI
|
JH-20-002-009-001/1083
(BHOJUDIH WEST)
|
3420002000NRG25Z160520240180834
|
16/05/2024
|
Eanul Ansari
|
3420002WL007432
|
Eanul Ansari
|
00048
|
BKID0004727
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232609
|
|
EINUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
CHANDANKIYARI
|
JH-20-002-009-001/1083
(BHOJUDIH WEST)
|
3420002000NRG25Z160520240180835
|
16/05/2024
|
Nurjanha Bibi
|
3420002WL007432
|
Nurjanha Bibi
|
00048
|
BKID0004727
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
NURJANHA BIBI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDANKIYARI
|
JH-20-002-010-001/89785
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180836
|
16/05/2024
|
akbar ali
|
3420002WL007432
|
akbar ali
|
00048
|
BKID0004727
|
135
|
135
|
Processed
|
18/05/2024
|
|
S48232609
|
|
AKBAR ALI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDANKIYARI
|
JH-20-002-010-003/1650
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180839
|
16/05/2024
|
KAJALI DEVI
|
3420002WL007432
|
KAJALI DEVI
|
00048
|
BKID0004727
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KAJALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHANDANKIYARI
|
JH-20-002-010-004/33761
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180840
|
16/05/2024
|
upasi devi
|
3420002WL007432
|
upasi devi
|
00048
|
BKID0004727
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
UPASI MANJHIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDANKIYARI
|
JH-20-002-010-004/5317
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180842
|
16/05/2024
|
KARTIK MURMU
|
3420002WL007432
|
KARTIK MURMU
|
00048
|
BKID0004727
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KARTIK MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHANDANKIYARI
|
JH-20-002-010-004/89887
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180843
|
16/05/2024
|
BANESHWAR MURMU
|
3420002WL007432
|
BANESHWAR MURMU
|
00048
|
BKID0004727
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BANESHWAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHANDANKIYARI
|
JH-20-002-010-004/89938
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180844
|
16/05/2024
|
SURESH KUMAR MURMU
|
3420002WL007432
|
SURESH KUMAR MURMU
|
00048
|
BKID0004727
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SURESH KUMAR MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
9
|
CHANDANKIYARI
|
JH-20-002-010-004/33821
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180841
|
16/05/2024
|
MALTI DEVI
|
3420002WL007432
|
MALTI DEVI
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MALTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHANDANKIYARI
|
JH-20-002-010-004/89941
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180845
|
16/05/2024
|
DULALI DEVI
|
3420002WL007432
|
DULALI DEVI
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DULALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDANKIYARI
|
JH-20-002-010-004/89942
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180846
|
16/05/2024
|
BHULA HANSDA
|
3420002WL007432
|
BHULA HANSDA
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BHULA HANSDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
12
|
CHANDANKIYARI
|
JH-20-002-010-002/900113
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180837
|
16/05/2024
|
ASHA DEVI
|
3420002WL007432
|
ASHA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
ASHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHANDANKIYARI
|
JH-20-002-010-002/900116
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180838
|
16/05/2024
|
SHAMBHU NATH MURMU
|
3420002WL007432
|
SHAMBHU NATH MURMU
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SHAMBHU NATH MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHANDANKIYARI
|
JH-20-002-010-004/900117
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180847
|
16/05/2024
|
PRATHAMI DEVI
|
3420002WL007432
|
PRATHAMI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
PRATHAMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHANDANKIYARI
|
JH-20-002-010-004/900197
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180848
|
16/05/2024
|
SANYOTI KUMARI
|
3420002WL007432
|
SANYOTI KUMARI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
SANYOTI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHANDANKIYARI
|
JH-20-002-010-004/900200
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180849
|
16/05/2024
|
Krishna Murmu
|
3420002WL007432
|
Krishna Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
KRISHNA MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHANDANKIYARI
|
JH-20-002-010-004/900202
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180850
|
16/05/2024
|
Govind Murmu
|
3420002WL007432
|
Govind Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
GOVIND MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHANDANKIYARI
|
JH-20-002-010-004/900204
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180851
|
16/05/2024
|
Dulali Murmu
|
3420002WL007432
|
Dulali Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
DULALI MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHANDANKIYARI
|
JH-20-002-010-004/900269
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180852
|
16/05/2024
|
Bibhuti Soren
|
3420002WL007432
|
Bibhuti Soren
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
BIBHUTI SOREN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHANDANKIYARI
|
JH-20-002-010-004/900270
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180853
|
16/05/2024
|
Rajesh Marandi
|
3420002WL007432
|
Rajesh Marandi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
RAJESH MARANDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHANDANKIYARI
|
JH-20-002-010-004/900271
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180854
|
16/05/2024
|
Mohan Murmu
|
3420002WL007432
|
Mohan Murmu
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
MOHAN MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHANDANKIYARI
|
JH-20-002-010-004/9003
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180855
|
16/05/2024
|
Jhumari Devi
|
3420002WL007432
|
Jhumari Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232609
|
|
JHUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3402
|
3402
|
|
|
|
|
|
|
|