|
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-16-005-015-002/1833
(KANKI)
|
3416005000NRG24120320242292278
|
12/03/2024
|
LALITA DEVI
|
3416005WL079830
|
LALITA DEVI
|
00048
|
BKID0004819
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853520
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-015-002/1833
(KANKI)
|
3416005000NRG24120320242292279
|
12/03/2024
|
LALITA DEVI
|
3416005WL079830
|
LALITA DEVI
|
00048
|
BKID0004819
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853521
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
3
|
DADI
|
JH-16-005-015-001/180
(KANKI)
|
3416005000NRG24120320242292274
|
12/03/2024
|
SODHAN MANJHI
|
3416005WL079830
|
SODHAN MANJHI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
19/04/2024
|
|
3102853523
|
|
SODHAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-015-002/1132
(KANKI)
|
3416005000NRG24120320242292275
|
12/03/2024
|
VINITA DEVI
|
3416005WL079830
|
VINITA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853543
|
|
VINITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-015-002/1160
(KANKI)
|
3416005000NRG24120320242292276
|
12/03/2024
|
MRITUNJAY KUMAR MAHTO
|
3416005WL079830
|
MRITUNJAY KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853534
|
|
Mritunjay Kumar Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DADI
|
JH-16-005-015-002/2129
(KANKI)
|
3416005000NRG24120320242292280
|
12/03/2024
|
Sukiran Kumari
|
3416005WL079830
|
Sukiran Kumari
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853528
|
|
SUKIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-015-002/2129
(KANKI)
|
3416005000NRG24120320242292281
|
12/03/2024
|
Sukiran Kumari
|
3416005WL079830
|
Sukiran Kumari
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853529
|
|
SUKIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-015-002/2444
(KANKI)
|
3416005000NRG24120320242292283
|
12/03/2024
|
BHUPAL MAHTO
|
3416005WL079830
|
BHUPAL MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853522
|
|
BHUPAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-015-002/2446
(KANKI)
|
3416005000NRG24120320242292286
|
12/03/2024
|
SANTOSH MAHTO
|
3416005WL079830
|
SANTOSH MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853526
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-015-002/414
(KANKI)
|
3416005000NRG24120320242292287
|
12/03/2024
|
CHHOTELAL MAHTO
|
3416005WL079830
|
CHHOTELAL MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853530
|
|
CHHOTELAL MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-015-002/533
(KANKI)
|
3416005000NRG24120320242292288
|
12/03/2024
|
PARMANAND MAHTO
|
3416005WL079830
|
PARMANAND MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853537
|
|
MR PARMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
DADI
|
JH-16-005-015-002/533
(KANKI)
|
3416005000NRG24120320242292289
|
12/03/2024
|
PARMANAND MAHTO
|
3416005WL079830
|
PARMANAND MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853538
|
|
MR PARMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
13
|
DADI
|
JH-16-005-015-002/574
(KANKI)
|
3416005000NRG24120320242292290
|
12/03/2024
|
YASHODA DEVI
|
3416005WL079830
|
YASHODA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853541
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-015-002/574
(KANKI)
|
3416005000NRG24120320242292291
|
12/03/2024
|
YASHODA DEVI
|
3416005WL079830
|
YASHODA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853542
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-015-002/837
(KANKI)
|
3416005000NRG24120320242292292
|
12/03/2024
|
SHRINATH MAHTO
|
3416005WL079830
|
SHRINATH MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853527
|
|
SRINATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DADI
|
JH-16-005-015-002/838
(KANKI)
|
3416005000NRG24120320242292293
|
12/03/2024
|
HRIDAY MAHTO
|
3416005WL079830
|
HRIDAY MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853524
|
|
HARIDAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
DADI
|
JH-16-005-015-002/838
(KANKI)
|
3416005000NRG24120320242292294
|
12/03/2024
|
HRIDAY MAHTO
|
3416005WL079830
|
HRIDAY MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853525
|
|
HARIDAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
DADI
|
JH-16-005-015-002/840
(KANKI)
|
3416005000NRG24120320242292295
|
12/03/2024
|
SACHIN KUMAR MAHTO
|
3416005WL079830
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853539
|
|
SACHIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-015-002/840
(KANKI)
|
3416005000NRG24120320242292296
|
12/03/2024
|
SACHIN KUMAR MAHTO
|
3416005WL079830
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853540
|
|
SACHIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-015-002/854
(KANKI)
|
3416005000NRG24120320242292297
|
12/03/2024
|
NITISH KUMAR
|
3416005WL079830
|
NITISH KUMAR
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853531
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
DADI
|
JH-16-005-015-002/859
(KANKI)
|
3416005000NRG24120320242292298
|
12/03/2024
|
BEAUTI PATEL
|
3416005WL079830
|
BEAUTI PATEL
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853532
|
|
BEAUTI PATEL
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-015-002/859
(KANKI)
|
3416005000NRG24120320242292299
|
12/03/2024
|
BEAUTI PATEL
|
3416005WL079830
|
BEAUTI PATEL
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853533
|
|
BEAUTI PATEL
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-015-002/921
(KANKI)
|
3416005000NRG24120320242292300
|
12/03/2024
|
Anamika Devi
|
3416005WL079830
|
Anamika Devi
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853535
|
|
ANAMIKA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-015-002/921
(KANKI)
|
3416005000NRG24120320242292301
|
12/03/2024
|
Anamika Devi
|
3416005WL079830
|
Anamika Devi
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853536
|
|
ANAMIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
25
|
DADI
|
JH-16-005-015-002/1274
(KANKI)
|
3416005000NRG24120320242292277
|
12/03/2024
|
SUDHIR KUMAR MAHTO
|
3416005WL079830
|
SUDHIR KUMAR MAHTO
|
00354
|
PUNB0094400
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853518
|
|
SUDHIR KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
26
|
DADI
|
JH-16-005-015-002/2131
(KANKI)
|
3416005000NRG24120320242292282
|
12/03/2024
|
BABITA KUMARI
|
3416005WL079830
|
BABITA KUMARI
|
00354
|
PUNB0490100
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853545
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-015-002/2445
(KANKI)
|
3416005000NRG24120320242292285
|
12/03/2024
|
POONAM KUMARI
|
3416005WL079830
|
POONAM KUMARI
|
00354
|
PUNB0490100
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853544
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
28
|
DADI
|
JH-16-005-015-002/2444
(KANKI)
|
3416005000NRG24120320242292284
|
12/03/2024
|
AZAD KUMAR
|
3416005WL079830
|
AZAD KUMAR
|
00415
|
SBIN0000164
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3102853519
|
|
MR AZAD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|