|
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)
|
3416005000NRG24210320242357472
|
23/03/2024
|
LALITA DEVI
|
3416005WL082540
|
LALITA DEVI
|
00048
|
BKID0004819
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105743
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-015-001/1001
(KANKI)
|
3416005000NRG24210320242355806
|
23/03/2024
|
Mehilal mahto
|
3416005WL082479
|
Mehilal mahto
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105751
|
|
Mehilal Mahto
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
DADI
|
JH-16-005-015-001/1001
(KANKI)
|
3416005000NRG24210320242355805
|
23/03/2024
|
PURNI DEVI
|
3416005WL082479
|
PURNI DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105766
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-015-001/1177
(KANKI)
|
3416005000NRG24220320242363983
|
23/03/2024
|
GANESH BHUIYA
|
3416005WL082827
|
GANESH BHUIYA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105747
|
|
GANESH BHUIYA
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-015-001/1216
(KANKI)
|
3416005000NRG24220320242363760
|
23/03/2024
|
MUNI DEVI
|
3416005WL082815
|
MUNI DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105774
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DADI
|
JH-16-005-015-001/137
(KANKI)
|
3416005000NRG24210320242355807
|
23/03/2024
|
MANJU DEVI
|
3416005WL082479
|
MANJU DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105775
|
|
MINJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-015-001/137
(KANKI)
|
3416005000NRG24210320242355808
|
23/03/2024
|
SURENDAR MAHTO
|
3416005WL082479
|
SURENDAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105742
|
|
SHAILENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-015-001/141
(KANKI)
|
3416005000NRG24210320242355809
|
23/03/2024
|
DEONARAYAN MAHTO
|
3416005WL082479
|
DEONARAYAN MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105744
|
|
DEONARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-015-001/1414
(KANKI)
|
3416005000NRG24220320242363984
|
23/03/2024
|
DHIRENDRA KUMAR
|
3416005WL082827
|
DHIRENDRA KUMAR
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105756
|
|
DHIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-015-001/147
(KANKI)
|
3416005000NRG24220320242363762
|
23/03/2024
|
BHIKHAN BAITHA
|
3416005WL082815
|
BHIKHAN BAITHA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105776
|
|
BHIKHAN BAITHA
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-015-001/1519
(KANKI)
|
3416005000NRG24220320242363985
|
23/03/2024
|
SHANTI DEVI
|
3416005WL082827
|
SHANTI DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105769
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-015-001/152
(KANKI)
|
3416005000NRG24220320242363764
|
23/03/2024
|
RADWA DEVI
|
3416005WL082815
|
RADWA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105777
|
|
LALVA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-015-001/19
(KANKI)
|
3416005000NRG24220320242363765
|
23/03/2024
|
GURULAL MANJHI
|
3416005WL082815
|
GURULAL MANJHI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105749
|
|
GURU MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-015-001/309
(KANKI)
|
3416005000NRG24220320242363767
|
23/03/2024
|
JUGAL MANJHI
|
3416005WL082815
|
JUGAL MANJHI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105753
|
|
YUGAL MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-015-001/369
(KANKI)
|
3416005000NRG24220320242363769
|
23/03/2024
|
ANITA DEVI
|
3416005WL082815
|
ANITA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105759
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-015-001/369
(KANKI)
|
3416005000NRG24220320242363768
|
23/03/2024
|
PARDEEP SHAW
|
3416005WL082815
|
PARDEEP SHAW
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105755
|
|
PRADEEP KUMAR SAW
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-015-001/397
(KANKI)
|
3416005000NRG24220320242363987
|
23/03/2024
|
BUDHAN SAO
|
3416005WL082827
|
BUDHAN SAO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105778
|
|
BUDHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DADI
|
JH-16-005-015-001/397
(KANKI)
|
3416005000NRG24220320242363988
|
23/03/2024
|
PRAMILA DEVI
|
3416005WL082827
|
PRAMILA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105758
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-015-001/536
(KANKI)
|
3416005000NRG24220320242363770
|
23/03/2024
|
muni devi
|
3416005WL082815
|
muni devi
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105767
|
|
MUNI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-015-001/561
(KANKI)
|
3416005000NRG24220320242363771
|
23/03/2024
|
RAMESH MURMU
|
3416005WL082815
|
RAMESH MURMU
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105760
|
|
RAMESH MURMU
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-015-001/914
(KANKI)
|
3416005000NRG24220320242363990
|
23/03/2024
|
BALO DEVI
|
3416005WL082827
|
BALO DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105770
|
|
BALO DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-015-001/914
(KANKI)
|
3416005000NRG24220320242363989
|
23/03/2024
|
PRAWEEN KUMAR MAHTO
|
3416005WL082827
|
PRAWEEN KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105750
|
|
PRAVEEN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-015-002/1160
(KANKI)
|
3416005000NRG24210320242357471
|
23/03/2024
|
MRITUNJAY KUMAR MAHTO
|
3416005WL082540
|
MRITUNJAY KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105762
|
|
Mritunjay Kumar Mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DADI
|
JH-16-005-015-002/2129
(KANKI)
|
3416005000NRG24210320242357473
|
23/03/2024
|
Sukiran Kumari
|
3416005WL082540
|
Sukiran Kumari
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105752
|
|
SUKIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-015-002/468
(KANKI)
|
3416005000NRG24220320242363495
|
23/03/2024
|
SARJU MAHTO
|
3416005WL082802
|
SARJU MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105754
|
|
SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-015-002/533
(KANKI)
|
3416005000NRG24210320242357474
|
23/03/2024
|
PARMANAND MAHTO
|
3416005WL082540
|
PARMANAND MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105764
|
|
MR PARMANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
DADI
|
JH-16-005-015-002/574
(KANKI)
|
3416005000NRG24210320242357475
|
23/03/2024
|
YASHODA DEVI
|
3416005WL082540
|
YASHODA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105768
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-015-002/837
(KANKI)
|
3416005000NRG24210320242357476
|
23/03/2024
|
SHRINATH MAHTO
|
3416005WL082540
|
SHRINATH MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105748
|
|
SRINATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
DADI
|
JH-16-005-015-002/838
(KANKI)
|
3416005000NRG24210320242357477
|
23/03/2024
|
HRIDAY MAHTO
|
3416005WL082540
|
HRIDAY MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105746
|
|
HARIDAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
DADI
|
JH-16-005-015-002/840
(KANKI)
|
3416005000NRG24210320242357478
|
23/03/2024
|
SACHIN KUMAR MAHTO
|
3416005WL082540
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105765
|
|
SACHIN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
DADI
|
JH-16-005-015-002/854
(KANKI)
|
3416005000NRG24210320242357479
|
23/03/2024
|
NITISH KUMAR
|
3416005WL082540
|
NITISH KUMAR
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105757
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
DADI
|
JH-16-005-015-002/855
(KANKI)
|
3416005000NRG24220320242363496
|
23/03/2024
|
RAJU MAHTO
|
3416005WL082802
|
RAJU MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105745
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-015-002/859
(KANKI)
|
3416005000NRG24210320242357480
|
23/03/2024
|
BEAUTI PATEL
|
3416005WL082540
|
BEAUTI PATEL
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105761
|
|
BEAUTI PATEL
|
BANK OF INDIA(508505)
|
|
34
|
DADI
|
JH-16-005-015-002/921
(KANKI)
|
3416005000NRG24210320242357481
|
23/03/2024
|
Anamika Devi
|
3416005WL082540
|
Anamika Devi
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105763
|
|
ANAMIKA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45144
|
45144
|
|
|
|
|
|
|
|
|
35
|
DADI
|
JH-16-005-015-001/1
(KANKI)
|
3416005000NRG24220320242363759
|
23/03/2024
|
BHAGWAN DAS MANJHI
|
3416005WL082815
|
BHAGWAN DAS MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105772
|
|
BHAGWAN DAS MANJHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
DADI
|
JH-16-005-015-001/147
(KANKI)
|
3416005000NRG24220320242363763
|
23/03/2024
|
MALTI DEVI
|
3416005WL082815
|
MALTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105771
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
DADI
|
JH-16-005-015-001/193
(KANKI)
|
3416005000NRG24220320242363986
|
23/03/2024
|
NARENDRA KUMAR
|
3416005WL082827
|
NARENDRA KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105773
|
|
NARENDRA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
38
|
DADI
|
JH-16-005-015-001/565
(KANKI)
|
3416005000NRG24220320242363772
|
23/03/2024
|
VIKASH TUDU
|
3416005WL082815
|
VIKASH TUDU
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105780
|
|
MR VIKASH TUDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
DADI
|
JH-16-005-015-001/569
(KANKI)
|
3416005000NRG24220320242363773
|
23/03/2024
|
VIJAY TUDU
|
3416005WL082815
|
VIJAY TUDU
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105781
|
|
VIJAY TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
|
40
|
DADI
|
JH-16-005-015-001/220
(KANKI)
|
3416005000NRG24220320242363766
|
23/03/2024
|
BAGAN BASKE
|
3416005WL082815
|
BAGAN BASKE
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105779
|
|
MR BAGAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
41
|
DADI
|
JH-16-005-015-001/1266
(KANKI)
|
3416005000NRG24220320242363761
|
23/03/2024
|
GOPAL TUDU
|
3416005WL082815
|
GOPAL TUDU
|
00415
|
SBIN0016008
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3107105741
|
|
GOPAL TUDU S/O RUPLAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56088
|
56088
|
|
|
|
|
|
|
|