|
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-16-005-015-001/1104
(KANKI)
|
3416005000NRG24140820231206274
|
14/08/2023
|
SULENDRA KUMAR MAHTO
|
3416005WL034998
|
SULENDRA KUMAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809423721
|
|
MR SULENDRA KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
2
|
DADI
|
JH-16-005-015-001/1105
(KANKI)
|
3416005000NRG24140820231206277
|
14/08/2023
|
RAMCHANDRA MAHTO
|
3416005WL034998
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809423714
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-015-001/1105
(KANKI)
|
3416005000NRG24140820231206276
|
14/08/2023
|
TILSHO DEVI
|
3416005WL034998
|
TILSHO DEVI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809423723
|
|
TILASHO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
DADI
|
JH-16-005-015-001/1108
(KANKI)
|
3416005000NRG24140820231206278
|
14/08/2023
|
DAMODAR KUMAR MAHTO
|
3416005WL034998
|
DAMODAR KUMAR MAHTO
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809423724
|
|
DAMODAR KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DADI
|
JH-16-005-015-001/1111
(KANKI)
|
3416005000NRG24140820231206279
|
14/08/2023
|
ANJALI DEVI
|
3416005WL034998
|
ANJALI DEVI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809423718
|
|
ANJALI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-015-001/454
(KANKI)
|
3416005000NRG24140820231206281
|
14/08/2023
|
TIKESHWAR MAHTO
|
3416005WL034998
|
TIKESHWAR MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809423716
|
|
TIKESHWAR MAHTO S/O DEVKI MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-015-001/914
(KANKI)
|
3416005000NRG24140820231206282
|
14/08/2023
|
PRAWEEN KUMAR MAHTO
|
3416005WL034998
|
PRAWEEN KUMAR MAHTO
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809423717
|
|
PRAVEEN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-015-002/409
(KANKI)
|
3416005000NRG24140820231206283
|
14/08/2023
|
AASHA DEVI
|
3416005WL034998
|
AASHA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809423722
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-015-002/43
(KANKI)
|
3416005000NRG24140820231206285
|
14/08/2023
|
FULCHAND MAHTO
|
3416005WL034998
|
FULCHAND MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809423715
|
|
FULCHAND MAHTO
|
IDBI BANK(607095)
|
|
10
|
DADI
|
JH-16-005-015-002/532
(KANKI)
|
3416005000NRG24140820231206302
|
14/08/2023
|
Kiran Kumari
|
3416005WL034999
|
Kiran Kumari
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809423720
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-017-015-001/1754
(KANKI)
|
3416005000NRG24140820231206286
|
14/08/2023
|
SUNAINA KUMARI
|
3416005WL034998
|
SUNAINA KUMARI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5809423719
|
|
SUNAINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8208
|
8208
|
|
|
|
|
|
|
|
|
12
|
DADI
|
JH-16-005-015-001/1104
(KANKI)
|
3416005000NRG24140820231206275
|
14/08/2023
|
dheeran devi
|
3416005WL034998
|
dheeran devi
|
00048
|
BKID0004829
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5809423725
|
|
DHIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9576
|
9576
|
|
|
|
|
|
|
|