|
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-16-005-013-001/446
(HENHEMORHA)
|
3416005000NRG24Z101120231754418
|
10/11/2023
|
bineeta devi
|
3416005WL056331
|
bineeta devi
|
00048
|
BKID0004876
|
81
|
81
|
Processed
|
11/11/2023
|
|
S62829468
|
|
BINITA DEVI W\O SEWKI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-013-001/446
(HENHEMORHA)
|
3416005000NRG24Z101120231754417
|
10/11/2023
|
sewki kumar mahto
|
3416005WL056331
|
sewki kumar mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
Sewki Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
DADI
|
JH-16-005-013-002/745
(HENHEMORHA)
|
3416005000NRG24Z101120231754420
|
10/11/2023
|
SAHDEV KISKU
|
3416005WL056331
|
SAHDEV KISKU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SAHDEV KISKU
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-002/85-A
(HENHEMORHA)
|
3416005000NRG24Z101120231754421
|
10/11/2023
|
BIKASH KISKU
|
3416005WL056331
|
BIKASH KISKU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
VIKASH KISKU
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-003/136
(HENHEMORHA)
|
3416005000NRG24Z101120231754423
|
10/11/2023
|
ANO DEVI
|
3416005WL056331
|
ANO DEVI
|
00048
|
BKID0004876
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ANO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-013-004/156
(HENHEMORHA)
|
3416005000NRG24Z101120231754426
|
10/11/2023
|
MEGHANATH GANJHU
|
3416005WL056331
|
MEGHANATH GANJHU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MEGHANATH GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-013-004/173
(HENHEMORHA)
|
3416005000NRG24Z101120231754427
|
10/11/2023
|
ALASO DEVI
|
3416005WL056331
|
ALASO DEVI
|
00048
|
BKID0004876
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ALASO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-013-004/302
(HENHEMORHA)
|
3416005000NRG24Z101120231754428
|
10/11/2023
|
PARWATI DEVI
|
3416005WL056331
|
PARWATI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
9
|
DADI
|
JH-16-005-013-003/560
(HENHEMORHA)
|
3416005000NRG24Z101120231754424
|
10/11/2023
|
ANIL KUMAR GANJHU
|
3416005WL056331
|
ANIL KUMAR GANJHU
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ANIL KUMAR GANJHU
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-013-004/545
(HENHEMORHA)
|
3416005000NRG24Z101120231754429
|
10/11/2023
|
SAPNA KUMARI
|
3416005WL056331
|
SAPNA KUMARI
|
00415
|
SBIN0014351
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
11
|
DADI
|
JH-16-005-013-004/891-A
(HENHEMORHA)
|
3416005000NRG24Z101120231754430
|
10/11/2023
|
Jasmati Kumari
|
3416005WL056331
|
Jasmati Kumari
|
00415
|
SBIN0014352
|
135
|
135
|
Processed
|
11/11/2023
|
|
S62829468
|
|
MISS JASMATI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
12
|
DADI
|
JH-16-005-013-002/709
(HENHEMORHA)
|
3416005000NRG24Z101120231754419
|
10/11/2023
|
ANJALI TUDU
|
3416005WL056331
|
ANJALI TUDU
|
00462
|
UCBA0002865
|
162
|
162
|
Processed
|
11/11/2023
|
|
S62829468
|
|
ANJALI TUDU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1755
|
1755
|
|
|
|
|
|
|
|