|
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-16-005-013-001/100
(HENHEMORHA)
|
3416005000NRG24Z290220242229247
|
29/02/2024
|
URIMLA DEVI
|
3416005WL077268
|
URIMLA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-013-001/1656
(HENHEMORHA)
|
3416005000NRG24Z290220242229248
|
29/02/2024
|
SACHIN KUMAR
|
3416005WL077268
|
SACHIN KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SACHIN KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-013-001/196
(HENHEMORHA)
|
3416005000NRG24Z290220242229249
|
29/02/2024
|
SREE JAGAN MAHTO
|
3416005WL077268
|
SREE JAGAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
JAGAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-001/213
(HENHEMORHA)
|
3416005000NRG24Z290220242229250
|
29/02/2024
|
BUDHAN MAHTO
|
3416005WL077268
|
BUDHAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BUDHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-001/278
(HENHEMORHA)
|
3416005000NRG24Z290220242229251
|
29/02/2024
|
BAIJNATH MAHTO
|
3416005WL077268
|
BAIJNATH MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-013-001/355-A
(HENHEMORHA)
|
3416005000NRG24Z290220242229253
|
29/02/2024
|
seema devi
|
3416005WL077268
|
seema devi
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SEEMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DADI
|
JH-16-005-013-001/376
(HENHEMORHA)
|
3416005000NRG24Z290220242229254
|
29/02/2024
|
NARAYAN MAHTO
|
3416005WL077268
|
NARAYAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
Master AMAN KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
DADI
|
JH-16-005-013-001/429
(HENHEMORHA)
|
3416005000NRG24Z290220242229255
|
29/02/2024
|
KIRAN DEVI
|
3416005WL077268
|
KIRAN DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-013-001/432
(HENHEMORHA)
|
3416005000NRG24Z290220242229256
|
29/02/2024
|
Sonali devi
|
3416005WL077268
|
Sonali devi
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
SONALI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DADI
|
JH-16-005-013-004/5
(HENHEMORHA)
|
3416005000NRG24Z290220242229386
|
29/02/2024
|
BALESHWAR MANJHI
|
3416005WL077272
|
BALESHWAR MANJHI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
01/03/2024
|
|
S13350484
|
|
BALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
11
|
DADI
|
JH-16-005-013-001/287
(HENHEMORHA)
|
3416005000NRG24Z290220242229252
|
29/02/2024
|
KAMESHWAR MAHTO
|
3416005WL077268
|
KAMESHWAR MAHTO
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
01/03/2024
|
|
S13350484
|
|
MR KAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|