|
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-16-005-013-002/901
(HENHEMORHA)
|
3416005000NRG24Z120920231397109
|
12/09/2023
|
SANKARI DEVI
|
3416005WL042178
|
SANKARI DEVI
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SANKARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-017-001/1082
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397110
|
12/09/2023
|
MANORANJAN MAHTO
|
3416005WL042178
|
MANORANJAN MAHTO
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MANORANJAN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-017-001/110
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397111
|
12/09/2023
|
JHULI DEVI
|
3416005WL042178
|
JHULI DEVI
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
13/09/2023
|
|
S92363515
|
|
JHULI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-017-001/279
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397113
|
12/09/2023
|
BANDHAN MAHTO
|
3416005WL042178
|
BANDHAN MAHTO
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
13/09/2023
|
|
S92363515
|
|
BANDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-017-001/326
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397114
|
12/09/2023
|
BIJAY MAHTO
|
3416005WL042178
|
BIJAY MAHTO
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
13/09/2023
|
|
S92363515
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-017-001/342
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397115
|
12/09/2023
|
BIRAJO DEVI
|
3416005WL042178
|
BIRAJO DEVI
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
13/09/2023
|
|
S92363515
|
|
BIRAJO DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-017-001/581
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397116
|
12/09/2023
|
LOKESWAR THAKUR
|
3416005WL042178
|
LOKESWAR THAKUR
|
00048
|
BKID0004823
|
135
|
135
|
Processed
|
13/09/2023
|
|
S92363515
|
|
LOKESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-017-001/737
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397118
|
12/09/2023
|
LALDEO MAHTO
|
3416005WL042178
|
LALDEO MAHTO
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
LALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-017-001/737
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397117
|
12/09/2023
|
MANISHA DEVI
|
3416005WL042178
|
MANISHA DEVI
|
00048
|
BKID0004823
|
162
|
162
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MANISHA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-017-001/757
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397119
|
12/09/2023
|
PANO DEVI
|
3416005WL042178
|
PANO DEVI
|
00048
|
BKID0004823
|
108
|
108
|
Processed
|
13/09/2023
|
|
S92363515
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-017-001/772
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397120
|
12/09/2023
|
SARITA DEVI
|
3416005WL042178
|
SARITA DEVI
|
00048
|
BKID0004823
|
108
|
108
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-017-001/805
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397121
|
12/09/2023
|
KAILASH MAHTO
|
3416005WL042178
|
KAILASH MAHTO
|
00048
|
BKID0004823
|
108
|
108
|
Processed
|
13/09/2023
|
|
S92363515
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-017-001/824
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397122
|
12/09/2023
|
SHARDA DEVI
|
3416005WL042178
|
SHARDA DEVI
|
00048
|
BKID0004823
|
108
|
108
|
Processed
|
13/09/2023
|
|
S92363515
|
|
SHARDA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-017-001/880
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397123
|
12/09/2023
|
MANJU KUMARI
|
3416005WL042178
|
MANJU KUMARI
|
00048
|
BKID0004823
|
108
|
108
|
Processed
|
13/09/2023
|
|
S92363515
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-017-001/882
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397124
|
12/09/2023
|
REEMA KUMARI
|
3416005WL042178
|
REEMA KUMARI
|
00048
|
BKID0004823
|
108
|
108
|
Processed
|
13/09/2023
|
|
S92363515
|
|
REEMA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-017-001/962
(MISRAIN MORHA)
|
3416005000NRG24Z120920231397125
|
12/09/2023
|
LILAVATI DEVI
|
3416005WL042178
|
LILAVATI DEVI
|
00048
|
BKID0004823
|
108
|
108
|
Processed
|
13/09/2023
|
|
S92363515
|
|
LILAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2025
|
2025
|
|
|
|
|
|
|
|