|
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-16-005-014-001/150
(RABODH)
|
3416005000NRG24130420230033908
|
13/04/2023
|
KARAN MANJHI
|
3416005WL000888
|
KARAN MANJHI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
12/05/2023
|
|
1477287297
|
|
KARAN MANJHI
|
()
|
|
2
|
DADI
|
JH-16-005-014-001/175
(RABODH)
|
3416005000NRG24130420230033862
|
13/04/2023
|
SONIYA DEVI
|
3416005WL000887
|
SONIYA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287280
|
|
SONIYA DEVI
|
()
|
|
3
|
DADI
|
JH-16-005-014-001/270-A
(RABODH)
|
3416005000NRG24130420230034035
|
13/04/2023
|
Kaushal Kumar Singh
|
3416005WL000890
|
Kaushal Kumar Singh
|
00048
|
BKID0004876
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477287289
|
|
Kaushal Kumar Singh
|
()
|
|
4
|
DADI
|
JH-16-005-014-001/286
(RABODH)
|
3416005000NRG24130420230034037
|
13/04/2023
|
MANJU DEVI
|
3416005WL000890
|
MANJU DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287284
|
|
MANJU DEVI
|
()
|
|
5
|
DADI
|
JH-16-005-014-001/399
(RABODH)
|
3416005000NRG24130420230034038
|
13/04/2023
|
ANIRUDH KUMAR SINGH
|
3416005WL000890
|
ANIRUDH KUMAR SINGH
|
00048
|
BKID0004876
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477287287
|
|
ANIRUDH KUMAR SINGH
|
()
|
|
6
|
DADI
|
JH-16-005-014-001/580
(RABODH)
|
3416005000NRG24130420230034042
|
13/04/2023
|
PRIYANKA DEVI
|
3416005WL000890
|
PRIYANKA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287283
|
|
PRIYANKA DEVI
|
()
|
|
7
|
DADI
|
JH-16-005-014-001/864
(RABODH)
|
3416005000NRG24130420230033870
|
13/04/2023
|
VISHAL KUMAR BHUIYAN
|
3416005WL000887
|
VISHAL KUMAR BHUIYAN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287290
|
|
VISHAL KUMAR BHUIYAN
|
()
|
|
8
|
DADI
|
JH-16-005-014-001/896
(RABODH)
|
3416005000NRG24130420230033873
|
13/04/2023
|
NAVEEN KUMAR SINGH
|
3416005WL000887
|
NAVEEN KUMAR SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287288
|
|
NAVEEN KUMAR SINGH
|
()
|
|
9
|
DADI
|
JH-16-005-014-001/896
(RABODH)
|
3416005000NRG24130420230033872
|
13/04/2023
|
SANGEETA DEVI
|
3416005WL000887
|
SANGEETA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287281
|
|
SANGEETA DEVI
|
()
|
|
10
|
DADI
|
JH-16-005-014-001/964
(RABODH)
|
3416005000NRG24130420230033913
|
13/04/2023
|
MAHESH GANJHU
|
3416005WL000888
|
MAHESH GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287285
|
|
MAHESH GANJHU
|
()
|
|
11
|
DADI
|
JH-16-005-014-002/186
(RABODH)
|
3416005000NRG24130420230033875
|
13/04/2023
|
SARITA DEVI
|
3416005WL000887
|
SARITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287294
|
|
SARITA DEVI
|
()
|
|
12
|
DADI
|
JH-16-005-014-002/253
(RABODH)
|
3416005000NRG24130420230033920
|
13/04/2023
|
MANJU SOREN
|
3416005WL000888
|
MANJU SOREN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287282
|
|
MANJU SOREN
|
()
|
|
13
|
DADI
|
JH-16-005-014-002/538
(RABODH)
|
3416005000NRG24130420230033925
|
13/04/2023
|
SURAJ RAM
|
3416005WL000888
|
SURAJ RAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287277
|
|
SURAJ RAM
|
()
|
|
14
|
DADI
|
JH-16-005-014-002/540
(RABODH)
|
3416005000NRG24130420230033926
|
13/04/2023
|
SAGAR KUMAR RAM
|
3416005WL000888
|
SAGAR KUMAR RAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287286
|
|
SAGAR KUMAR RAM
|
()
|
|
15
|
DADI
|
JH-16-005-014-002/563
(RABODH)
|
3416005000NRG24130420230033927
|
13/04/2023
|
Shivshankar Ram
|
3416005WL000888
|
Shivshankar Ram
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287296
|
|
Shivshankar Ram
|
()
|
|
16
|
DADI
|
JH-16-005-014-002/581
(RABODH)
|
3416005000NRG24130420230033928
|
13/04/2023
|
RAJKUMAR MURMU
|
3416005WL000888
|
RAJKUMAR MURMU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287292
|
|
RAJKUMAR MURMU
|
()
|
|
17
|
DADI
|
JH-16-005-014-002/86
(RABODH)
|
3416005000NRG24130420230033880
|
13/04/2023
|
PAPPU MANJHI
|
3416005WL000887
|
PAPPU MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287291
|
|
PAPPU MANJHI
|
()
|
|
18
|
DADI
|
JH-16-005-014-002/947
(RABODH)
|
3416005000NRG24130420230033930
|
13/04/2023
|
SANDEEP MOCHI
|
3416005WL000888
|
SANDEEP MOCHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287279
|
|
SANDEEP MOCHI
|
()
|
|
19
|
DADI
|
JH-16-005-014-003/224
(RABODH)
|
3416005000NRG24130420230034049
|
13/04/2023
|
MILA DEVI
|
3416005WL000890
|
MILA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287278
|
|
MILA DEVI
|
()
|
|
20
|
DADI
|
JH-16-005-014-003/400
(RABODH)
|
3416005000NRG24130420230034055
|
13/04/2023
|
GANESH MAHTO
|
3416005WL000890
|
GANESH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1477287276
|
|
GANESH MAHTO
|
()
|
|
21
|
DADI
|
JH-16-005-014-003/850
(RABODH)
|
3416005000NRG24130420230034060
|
13/04/2023
|
Sita Devi
|
3416005WL000890
|
Sita Devi
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1477287295
|
|
Sita Devi
|
()
|
|
22
|
DADI
|
JH-16-005-014-003/853
(RABODH)
|
3416005000NRG24130420230034061
|
13/04/2023
|
BASANTI KUMARI
|
3416005WL000890
|
BASANTI KUMARI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1477287293
|
|
BASANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28956
|
28956
|
|
|
|
|
|
|
|
|
23
|
DADI
|
JH-16-005-014-001/582
(RABODH)
|
3416005000NRG24130420230034043
|
13/04/2023
|
SOURAV KUMAR SINGH
|
3416005WL000890
|
SOURAV KUMAR SINGH
|
00415
|
SBIN0007843
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1477287298
|
|
MR SOURAV KUMAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1596
|
1596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30552
|
30552
|
|
|
|
|
|
|
|