|
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-16-005-024-001/20
(TONGI)
|
3416005000NRG24Z220620230729365
|
22/06/2023
|
CHOTKA MANJHI
|
3416005WL019856
|
CHOTKA MANJHI
|
00048
|
BKID0004856
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
CHOTKA MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-024-001/368
(TONGI)
|
3416005000NRG24Z220620230729366
|
22/06/2023
|
Fagani Devi
|
3416005WL019856
|
Fagani Devi
|
00048
|
BKID0004856
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009722
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-024-001/373
(TONGI)
|
3416005000NRG24Z220620230729367
|
22/06/2023
|
Bhagawan Manjhi
|
3416005WL019856
|
Bhagawan Manjhi
|
00048
|
BKID0004856
|
81
|
81
|
Processed
|
23/06/2023
|
|
S66009783
|
|
BHAGWAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-024-002/550
(TONGI)
|
3416005000NRG24Z220620230729241
|
22/06/2023
|
Kaml Devi
|
3416005WL019849
|
Kaml Devi
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Kaml Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DADI
|
JH-16-005-024-002/550
(TONGI)
|
3416005000NRG24Z220620230729240
|
22/06/2023
|
VIROO KARMALI
|
3416005WL019849
|
VIROO KARMALI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
VIROO KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DADI
|
JH-16-005-024-002/662
(TONGI)
|
3416005000NRG24Z220620230729353
|
22/06/2023
|
Badal Marandi
|
3416005WL019855
|
Badal Marandi
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
BADAL MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-024-002/662
(TONGI)
|
3416005000NRG24Z220620230729352
|
22/06/2023
|
Chhotelal Manjhi
|
3416005WL019855
|
Chhotelal Manjhi
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
CHHOTELAL MANJHI S/O PENDO MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-024-003/21
(TONGI)
|
3416005000NRG24Z220620230729242
|
22/06/2023
|
MOHAN MANJHI
|
3416005WL019849
|
MOHAN MANJHI
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MOHAN MANJHI S/O MANJHLA MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-024-004/16
(TONGI)
|
3416005000NRG24Z220620230729354
|
22/06/2023
|
AMIT KR BEDIYA
|
3416005WL019855
|
AMIT KR BEDIYA
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
AMIT KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-024-004/298
(TONGI)
|
3416005000NRG24Z220620230729355
|
22/06/2023
|
BINOD BEDIYA
|
3416005WL019855
|
BINOD BEDIYA
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
BINOD BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-024-004/386
(TONGI)
|
3416005000NRG24Z220620230729356
|
22/06/2023
|
HIRALAL BEDIYA
|
3416005WL019855
|
HIRALAL BEDIYA
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
HEERALAL BEDIYA S/O CHHEDI BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-024-004/387
(TONGI)
|
3416005000NRG24Z220620230729357
|
22/06/2023
|
JAYRAM BEDIYA
|
3416005WL019855
|
JAYRAM BEDIYA
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
JAYRAM BEDIYA S/O CHHEDI BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-024-004/565
(TONGI)
|
3416005000NRG24Z220620230729360
|
22/06/2023
|
SATRUDHAN BEDIA
|
3416005WL019855
|
SATRUDHAN BEDIA
|
00048
|
BKID0004856
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
SHATRUDHAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
14
|
DADI
|
JH-16-005-024-002/657
(TONGI)
|
3416005000NRG24Z220620230729349
|
22/06/2023
|
HEERAMUNI KUMARI
|
3416005WL019855
|
HEERAMUNI KUMARI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
Miss. HIRAMUNI KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
DADI
|
JH-16-005-024-002/443
(TONGI)
|
3416005000NRG24Z220620230729345
|
22/06/2023
|
AJAY KUMAR SOREN
|
3416005WL019855
|
AJAY KUMAR SOREN
|
00354
|
PUNB0490100
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009783
|
|
AJAY KUMAR SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
DADI
|
JH-16-005-024-004/478
(TONGI)
|
3416005000NRG24Z220620230729245
|
22/06/2023
|
Rupa Kumari
|
3416005WL019849
|
Rupa Kumari
|
00415
|
SBIN0004896
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
RUPA KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
17
|
DADI
|
JH-16-005-024-003/306
(TONGI)
|
3416005000NRG24Z220620230729243
|
22/06/2023
|
SHANKAR MANJHI
|
3416005WL019849
|
SHANKAR MANJHI
|
00415
|
SBIN0005857
|
162
|
162
|
Processed
|
23/06/2023
|
|
S66009722
|
|
MR SHANKAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2511
|
2511
|
|
|
|
|
|
|
|