|
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-16-005-011-001/1109
(BALSAGRA)
|
3416005000NRG24040720230871792
|
04/07/2023
|
ABDUL JABBAR
|
3416005WL023661
|
ABDUL JABBAR
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373935215
|
|
ABDUL JABAR
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-011-001/119
(BALSAGRA)
|
3416005000NRG24040720230871793
|
04/07/2023
|
RAMU KARMALI
|
3416005WL023661
|
RAMU KARMALI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373935212
|
|
RAMU KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-011-001/15
(BALSAGRA)
|
3416005000NRG24040720230871811
|
04/07/2023
|
MOS. RUNIYA DEVI
|
3416005WL023662
|
MOS. RUNIYA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373935213
|
|
RUNIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-011-001/241
(BALSAGRA)
|
3416005000NRG24040720230871794
|
04/07/2023
|
LILAWATI DEVI
|
3416005WL023661
|
LILAWATI DEVI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373935218
|
|
LILAAWATI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-011-001/536
(BALSAGRA)
|
3416005000NRG24040720230871812
|
04/07/2023
|
LALMOHAN MAHTO
|
3416005WL023662
|
LALMOHAN MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373935209
|
|
LALMOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-011-001/536
(BALSAGRA)
|
3416005000NRG24040720230871813
|
04/07/2023
|
SANDHIYA DEVI
|
3416005WL023662
|
SANDHIYA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373935221
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-011-001/57
(BALSAGRA)
|
3416005000NRG24040720230871795
|
04/07/2023
|
DINDAYAL MAHTO
|
3416005WL023661
|
DINDAYAL MAHTO
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373935214
|
|
DINDAYAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-011-001/581
(BALSAGRA)
|
3416005000NRG24040720230871814
|
04/07/2023
|
ISHWAR PATEL
|
3416005WL023662
|
ISHWAR PATEL
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373935222
|
|
ISHWAR PATEL
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-011-001/710
(BALSAGRA)
|
3416005000NRG24040720230871796
|
04/07/2023
|
VINOD PRAJAPATI
|
3416005WL023661
|
VINOD PRAJAPATI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
13/07/2023
|
|
3373935211
|
|
VINOD PRAJAPATI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-011-001/745
(BALSAGRA)
|
3416005000NRG24040720230871815
|
04/07/2023
|
HARIDEO MAHTO
|
3416005WL023662
|
HARIDEO MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373935210
|
|
HARIDEV MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-011-001/9
(BALSAGRA)
|
3416005000NRG24040720230871797
|
04/07/2023
|
ARWA DEVI
|
3416005WL023661
|
ARWA DEVI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
13/07/2023
|
|
3373935208
|
|
ARWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-011-002/10
(BALSAGRA)
|
3416005000NRG24040720230871816
|
04/07/2023
|
GOMILAL MANJHI
|
3416005WL023662
|
GOMILAL MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373935216
|
|
GOMILAL MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-011-002/19
(BALSAGRA)
|
3416005000NRG24040720230871798
|
04/07/2023
|
MAHAVIR HANSDA
|
3416005WL023661
|
MAHAVIR HANSDA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373935217
|
|
MAHABIR MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-011-002/3
(BALSAGRA)
|
3416005000NRG24040720230871817
|
04/07/2023
|
GANESH MANJHI
|
3416005WL023662
|
GANESH MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373935219
|
|
GANESH MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-011-002/76
(BALSAGRA)
|
3416005000NRG24040720230871799
|
04/07/2023
|
MANJU KISKU
|
3416005WL023661
|
MANJU KISKU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
13/07/2023
|
|
3373935220
|
|
MANJU KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17328
|
17328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17328
|
17328
|
|
|
|
|
|
|
|