|
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)
|
3416005000NRG24220620230729361
|
22/06/2023
|
CHOTKA MANJHI
|
3416005WL019856
|
CHOTKA MANJHI
|
00048
|
BKID0004856
|
684
|
684
|
Processed
|
27/06/2023
|
|
2804020062
|
|
CHOTKA MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-024-001/368
(TONGI)
|
3416005000NRG24220620230729362
|
22/06/2023
|
Fagani Devi
|
3416005WL019856
|
Fagani Devi
|
00048
|
BKID0004856
|
684
|
684
|
Processed
|
27/06/2023
|
|
2804020052
|
|
FAGNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-024-001/373
(TONGI)
|
3416005000NRG24220620230729363
|
22/06/2023
|
Bhagawan Manjhi
|
3416005WL019856
|
Bhagawan Manjhi
|
00048
|
BKID0004856
|
684
|
684
|
Processed
|
27/06/2023
|
|
2804020061
|
|
BHAGWAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-024-002/550
(TONGI)
|
3416005000NRG24220620230729233
|
22/06/2023
|
Kaml Devi
|
3416005WL019849
|
Kaml Devi
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020060
|
|
Kaml Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
DADI
|
JH-16-005-024-002/550
(TONGI)
|
3416005000NRG24220620230729232
|
22/06/2023
|
VIROO KARMALI
|
3416005WL019849
|
VIROO KARMALI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020056
|
|
VIROO KARMALI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DADI
|
JH-16-005-024-002/662
(TONGI)
|
3416005000NRG24220620230729337
|
22/06/2023
|
Badal Marandi
|
3416005WL019855
|
Badal Marandi
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020065
|
|
BADAL MARANDI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-024-002/662
(TONGI)
|
3416005000NRG24220620230729336
|
22/06/2023
|
Chhotelal Manjhi
|
3416005WL019855
|
Chhotelal Manjhi
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020063
|
|
CHHOTELAL MANJHI S/O PENDO MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-024-003/21
(TONGI)
|
3416005000NRG24220620230729234
|
22/06/2023
|
MOHAN MANJHI
|
3416005WL019849
|
MOHAN MANJHI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020057
|
|
MOHAN MANJHI S/O MANJHLA MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-024-004/16
(TONGI)
|
3416005000NRG24220620230729338
|
22/06/2023
|
AMIT KR BEDIYA
|
3416005WL019855
|
AMIT KR BEDIYA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020053
|
|
AMIT KUMAR BEDIA
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-024-004/298
(TONGI)
|
3416005000NRG24220620230729339
|
22/06/2023
|
BINOD BEDIYA
|
3416005WL019855
|
BINOD BEDIYA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020054
|
|
BINOD BEDIYA
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-024-004/386
(TONGI)
|
3416005000NRG24220620230729340
|
22/06/2023
|
HIRALAL BEDIYA
|
3416005WL019855
|
HIRALAL BEDIYA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020058
|
|
HEERALAL BEDIYA S/O CHHEDI BEDIYA
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-024-004/387
(TONGI)
|
3416005000NRG24220620230729341
|
22/06/2023
|
JAYRAM BEDIYA
|
3416005WL019855
|
JAYRAM BEDIYA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020055
|
|
JAYRAM BEDIYA S/O CHHEDI BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-024-004/565
(TONGI)
|
3416005000NRG24220620230729344
|
22/06/2023
|
SATRUDHAN BEDIA
|
3416005WL019855
|
SATRUDHAN BEDIA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020059
|
|
SHATRUDHAN BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15732
|
15732
|
|
|
|
|
|
|
|
|
14
|
DADI
|
JH-16-005-024-002/657
(TONGI)
|
3416005000NRG24220620230729333
|
22/06/2023
|
HEERAMUNI KUMARI
|
3416005WL019855
|
HEERAMUNI KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020064
|
|
Miss. HIRAMUNI KUMARI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
15
|
DADI
|
JH-16-005-024-002/443
(TONGI)
|
3416005000NRG24220620230729329
|
22/06/2023
|
AJAY KUMAR SOREN
|
3416005WL019855
|
AJAY KUMAR SOREN
|
00354
|
PUNB0490100
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020066
|
|
AJAY KUMAR SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
16
|
DADI
|
JH-16-005-024-004/478
(TONGI)
|
3416005000NRG24220620230729237
|
22/06/2023
|
Rupa Kumari
|
3416005WL019849
|
Rupa Kumari
|
00415
|
SBIN0004896
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020051
|
|
RUPA KUMARI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
17
|
DADI
|
JH-16-005-024-003/306
(TONGI)
|
3416005000NRG24220620230729235
|
22/06/2023
|
SHANKAR MANJHI
|
3416005WL019849
|
SHANKAR MANJHI
|
00415
|
SBIN0005857
|
1368
|
1368
|
Processed
|
27/06/2023
|
|
2804020050
|
|
MR SHANKAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21204
|
21204
|
|
|
|
|
|
|
|