|
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-16-005-023-002/968
(HESALONG)
|
3416005000NRG24Z230320242372486
|
23/03/2024
|
MOHAN RAJWAR
|
3416005WL083095
|
MOHAN RAJWAR
|
00048
|
BKID0004820
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
MOHAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-023-002/1353
(HESALONG)
|
3416005000NRG24Z230320242372472
|
23/03/2024
|
DIPENDAR RANA
|
3416005WL083095
|
DIPENDAR RANA
|
00048
|
BKID0004823
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
DIPENDAR RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
3
|
DADI
|
JH-16-005-023-002/1060
(HESALONG)
|
3416005000NRG24Z230320242372471
|
23/03/2024
|
SOHAN RAJWAR
|
3416005WL083095
|
SOHAN RAJWAR
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SOHAN RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DADI
|
JH-16-005-023-002/1543
(HESALONG)
|
3416005000NRG24Z230320242372473
|
23/03/2024
|
senik ram
|
3416005WL083095
|
senik ram
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SENIK RAM S/O SARBHU BHUIYA
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-023-002/1554
(HESALONG)
|
3416005000NRG24Z230320242372474
|
23/03/2024
|
LAJWANTI DEVI
|
3416005WL083095
|
LAJWANTI DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
LAJWANTI DEVI W/O LT ASHOK PRASAD
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-023-002/189
(HESALONG)
|
3416005000NRG24Z230320242372476
|
23/03/2024
|
MANJU DEVI
|
3416005WL083095
|
MANJU DEVI
|
00048
|
BKID0004856
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-023-002/399
(HESALONG)
|
3416005000NRG24Z230320242372477
|
23/03/2024
|
RAJKUMAR RAJWAR
|
3416005WL083095
|
RAJKUMAR RAJWAR
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RAJKUMAR RAJWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
DADI
|
JH-16-005-023-002/503
(HESALONG)
|
3416005000NRG24Z230320242372479
|
23/03/2024
|
RITA DEVI
|
3416005WL083095
|
RITA DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RITA DEVI W/O RANJIT PRASAD
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-023-002/674
(HESALONG)
|
3416005000NRG24Z230320242372480
|
23/03/2024
|
Shekhar ram
|
3416005WL083095
|
Shekhar ram
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
SHEKHAR RAM
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-023-002/875
(HESALONG)
|
3416005000NRG24Z230320242372481
|
23/03/2024
|
RAVI RAM
|
3416005WL083095
|
RAVI RAM
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
RAVI RAM S/O KARINATH BHUIYA
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-023-002/885
(HESALONG)
|
3416005000NRG24Z230320242372482
|
23/03/2024
|
MOHRI DEVI
|
3416005WL083095
|
MOHRI DEVI
|
00048
|
BKID0004856
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036483
|
|
MOHRI DEVI W/O CHANKI RAJWAR
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-023-002/892
(HESALONG)
|
3416005000NRG24Z230320242372483
|
23/03/2024
|
ARJUN PRASAD
|
3416005WL083095
|
ARJUN PRASAD
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
ARJUN PRASAD S/O KISHUN PRASAD
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-023-002/892
(HESALONG)
|
3416005000NRG24Z230320242372484
|
23/03/2024
|
NIKITA DEVI
|
3416005WL083095
|
NIKITA DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036483
|
|
NIKITA DEVI W/O ARJUN PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-023-002/953
(HESALONG)
|
3416005000NRG24Z230320242372485
|
23/03/2024
|
URMILA DEVI
|
3416005WL083095
|
URMILA DEVI
|
00048
|
BKID0004856
|
108
|
108
|
Processed
|
24/03/2024
|
|
S81036484
|
|
URMILA DEVI W/O RAMVRIKSHA RAJWAR
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-017-023-002/1498
(HESALONG)
|
3416005000NRG24Z230320242372488
|
23/03/2024
|
ADITYA KUMAR
|
3416005WL083095
|
ADITYA KUMAR
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
ADITYA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-017-023-002/1498
(HESALONG)
|
3416005000NRG24Z230320242372487
|
23/03/2024
|
BABITA DEVI
|
3416005WL083095
|
BABITA DEVI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
BABITA KUMARI D/O BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
17
|
DADI
|
JH-16-005-023-002/182
(HESALONG)
|
3416005000NRG24Z230320242372475
|
23/03/2024
|
SARBHU BHUIYA
|
3416005WL083095
|
SARBHU BHUIYA
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
SARBHU BHUIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
DADI
|
JH-16-005-023-002/503
(HESALONG)
|
3416005000NRG24Z230320242372478
|
23/03/2024
|
Ranjit prasad
|
3416005WL083095
|
Ranjit prasad
|
00415
|
SBIN0000164
|
162
|
162
|
Processed
|
24/03/2024
|
|
S81036484
|
|
RANJIT PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|