|
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-16-005-013-004/863
(HENHEMORHA)
|
3416005000NRG24Z310520230483076
|
31/05/2023
|
PRIYA KUMARI SOREN
|
3416005WL013240
|
PRIYA KUMARI SOREN
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PRIYA KUMARI SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-013-001/106
(HENHEMORHA)
|
3416005000NRG24Z310520230483034
|
31/05/2023
|
KALESHWAR MAHTO
|
3416005WL013240
|
KALESHWAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-013-001/106
(HENHEMORHA)
|
3416005000NRG24Z310520230483035
|
31/05/2023
|
KETRI DEVI
|
3416005WL013240
|
KETRI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KETARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-001/110
(HENHEMORHA)
|
3416005000NRG24Z310520230483037
|
31/05/2023
|
LALO DEVI
|
3416005WL013240
|
LALO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
LALO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-001/110
(HENHEMORHA)
|
3416005000NRG24Z310520230483036
|
31/05/2023
|
MEGHANATH MAHTO
|
3416005WL013240
|
MEGHANATH MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MEGHNATH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-013-001/112
(HENHEMORHA)
|
3416005000NRG24Z310520230483038
|
31/05/2023
|
BIRJU SOREN
|
3416005WL013240
|
BIRJU SOREN
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BIRJU SOREN
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-013-001/122
(HENHEMORHA)
|
3416005000NRG24Z310520230483039
|
31/05/2023
|
AMARLAL MAHTO
|
3416005WL013240
|
AMARLAL MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
AMARLAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-013-001/123
(HENHEMORHA)
|
3416005000NRG24Z310520230483040
|
31/05/2023
|
RASAM MAHTO
|
3416005WL013240
|
RASAM MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RESHAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
9
|
DADI
|
JH-16-005-013-001/18
(HENHEMORHA)
|
3416005000NRG24Z310520230483043
|
31/05/2023
|
BIGANI DEVI
|
3416005WL013240
|
BIGANI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BIGANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-013-001/212
(HENHEMORHA)
|
3416005000NRG24Z310520230483044
|
31/05/2023
|
MEGHU MAHTO
|
3416005WL013240
|
MEGHU MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MEGHU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-013-001/267
(HENHEMORHA)
|
3416005000NRG24Z310520230483095
|
31/05/2023
|
MEENA DEVI
|
3416005WL013241
|
MEENA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-013-001/273
(HENHEMORHA)
|
3416005000NRG24Z310520230483096
|
31/05/2023
|
PADUM DEVI
|
3416005WL013241
|
PADUM DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PADUM DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-013-001/295
(HENHEMORHA)
|
3416005000NRG24Z310520230483046
|
31/05/2023
|
AMAR LAL MAHTO
|
3416005WL013240
|
AMAR LAL MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
AMAR LAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-013-001/321
(HENHEMORHA)
|
3416005000NRG24Z310520230483048
|
31/05/2023
|
UMESH MAHTO
|
3416005WL013240
|
UMESH MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-013-001/36
(HENHEMORHA)
|
3416005000NRG24Z310520230483050
|
31/05/2023
|
KARAM MAHTO
|
3416005WL013240
|
KARAM MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KARAM MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-013-001/378
(HENHEMORHA)
|
3416005000NRG24Z310520230483051
|
31/05/2023
|
RUPDEO KUMAR MAHTO
|
3416005WL013240
|
RUPDEO KUMAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RUPDEO KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-013-001/385
(HENHEMORHA)
|
3416005000NRG24Z310520230483052
|
31/05/2023
|
KAJOL DEVI
|
3416005WL013240
|
KAJOL DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KAJOL DEVI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-013-001/394
(HENHEMORHA)
|
3416005000NRG24Z310520230483097
|
31/05/2023
|
HULSHI DEVI
|
3416005WL013241
|
HULSHI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
HULASI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-013-001/43
(HENHEMORHA)
|
3416005000NRG24Z310520230483053
|
31/05/2023
|
FULESHWARI DEVI
|
3416005WL013240
|
FULESHWARI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PHULESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-013-001/447
(HENHEMORHA)
|
3416005000NRG24Z310520230483054
|
31/05/2023
|
sanjay mahto
|
3416005WL013240
|
sanjay mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-013-001/504
(HENHEMORHA)
|
3416005000NRG24Z310520230483055
|
31/05/2023
|
SHANTI DEVI
|
3416005WL013240
|
SHANTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-013-001/545
(HENHEMORHA)
|
3416005000NRG24Z310520230483056
|
31/05/2023
|
MANESHWAR MAHTO
|
3416005WL013240
|
MANESHWAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-013-001/545
(HENHEMORHA)
|
3416005000NRG24Z310520230483057
|
31/05/2023
|
Veena devi
|
3416005WL013240
|
Veena devi
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
VEENA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-013-001/655-A
(HENHEMORHA)
|
3416005000NRG24Z310520230483060
|
31/05/2023
|
PRAMOD KUMAR MAHTO
|
3416005WL013240
|
PRAMOD KUMAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
Mr. PRAMOD KUMAR MAHTO
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
DADI
|
JH-16-005-013-001/82
(HENHEMORHA)
|
3416005000NRG24Z310520230483061
|
31/05/2023
|
RATNI DEVI
|
3416005WL013240
|
RATNI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-013-001/82
(HENHEMORHA)
|
3416005000NRG24Z310520230483062
|
31/05/2023
|
SANTOSH MAHTO
|
3416005WL013240
|
SANTOSH MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANTOSH KUMAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
27
|
DADI
|
JH-16-005-013-001/89
(HENHEMORHA)
|
3416005000NRG24Z310520230483063
|
31/05/2023
|
SUMITRA DEVI
|
3416005WL013240
|
SUMITRA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-013-001/907
(HENHEMORHA)
|
3416005000NRG24Z310520230483065
|
31/05/2023
|
SAVITRI DEVI
|
3416005WL013240
|
SAVITRI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-013-001/94
(HENHEMORHA)
|
3416005000NRG24Z310520230483066
|
31/05/2023
|
MANKI MAHTO
|
3416005WL013240
|
MANKI MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MANKI MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-013-002/297
(HENHEMORHA)
|
3416005000NRG24Z310520230483099
|
31/05/2023
|
mithun kumar mahto
|
3416005WL013241
|
mithun kumar mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MITHUN KUMAR MAHTO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DADI
|
JH-16-005-013-002/415
(HENHEMORHA)
|
3416005000NRG24Z310520230483067
|
31/05/2023
|
PRADEEP KUMAR
|
3416005WL013240
|
PRADEEP KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-013-003/338
(HENHEMORHA)
|
3416005000NRG24Z310520230483100
|
31/05/2023
|
CHANDESHWAR MAHTO
|
3416005WL013241
|
CHANDESHWAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
CHANDESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-013-004/1
(HENHEMORHA)
|
3416005000NRG24Z310520230483069
|
31/05/2023
|
CHOTKA TUDU
|
3416005WL013240
|
CHOTKA TUDU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
CHHOTKA TUDU
|
BANK OF INDIA(508505)
|
|
34
|
DADI
|
JH-16-005-013-004/170
(HENHEMORHA)
|
3416005000NRG24Z310520230483101
|
31/05/2023
|
DEWANTI DEVI
|
3416005WL013241
|
DEWANTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
DADI
|
JH-16-005-013-004/23
(HENHEMORHA)
|
3416005000NRG24Z310520230483102
|
31/05/2023
|
MUNWA DEVI
|
3416005WL013241
|
MUNWA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MUNWA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
DADI
|
JH-16-005-013-004/496
(HENHEMORHA)
|
3416005000NRG24Z310520230483070
|
31/05/2023
|
PARWATI DEVI
|
3416005WL013240
|
PARWATI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
DADI
|
JH-16-005-013-004/499-A
(HENHEMORHA)
|
3416005000NRG24Z310520230483071
|
31/05/2023
|
SANDIP TUDU
|
3416005WL013240
|
SANDIP TUDU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANDEEP TUDU
|
BANK OF INDIA(508505)
|
|
38
|
DADI
|
JH-16-005-013-004/546
(HENHEMORHA)
|
3416005000NRG24Z310520230483072
|
31/05/2023
|
RAMSUNDAR TUDU
|
3416005WL013240
|
RAMSUNDAR TUDU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
RAMSUNDAR TUDU
|
BANK OF INDIA(508505)
|
|
39
|
DADI
|
JH-16-005-013-004/548
(HENHEMORHA)
|
3416005000NRG24Z310520230483073
|
31/05/2023
|
BAHADUR MANJHI
|
3416005WL013240
|
BAHADUR MANJHI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
BAHADUR MANJHI
|
BANK OF INDIA(508505)
|
|
40
|
DADI
|
JH-16-005-013-004/591
(HENHEMORHA)
|
3416005000NRG24Z310520230483104
|
31/05/2023
|
SAPNA KUMARI
|
3416005WL013241
|
SAPNA KUMARI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SAPNA KUMARI
|
BANK OF INDIA(508505)
|
|
41
|
DADI
|
JH-16-005-013-004/857
(HENHEMORHA)
|
3416005000NRG24Z310520230483074
|
31/05/2023
|
KARAN TUDU
|
3416005WL013240
|
KARAN TUDU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
KARAN TUDU
|
BANK OF INDIA(508505)
|
|
42
|
DADI
|
JH-16-005-013-004/938
(HENHEMORHA)
|
3416005000NRG24Z310520230483106
|
31/05/2023
|
KIRAN KUMARI
|
3416005WL013241
|
KIRAN KUMARI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MISS KIRAN KUMARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
DADI
|
JH-16-005-013-004/938
(HENHEMORHA)
|
3416005000NRG24Z310520230483107
|
31/05/2023
|
SANDEEP KUMAR
|
3416005WL013241
|
SANDEEP KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
44
|
DADI
|
JH-16-005-013-004/95
(HENHEMORHA)
|
3416005000NRG24Z310520230483077
|
31/05/2023
|
FULMUNI MARANDI
|
3416005WL013240
|
FULMUNI MARANDI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
FULMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
45
|
DADI
|
JH-16-017-013-001/1630
(HENHEMORHA)
|
3416005000NRG24Z310520230483079
|
31/05/2023
|
SUDESH KUMAR MAHTO
|
3416005WL013240
|
SUDESH KUMAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SUDESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
DADI
|
JH-16-017-013-004/932
(HENHEMORHA)
|
3416005000NRG24Z310520230483080
|
31/05/2023
|
SANJAY TUDU
|
3416005WL013240
|
SANJAY TUDU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
SANJAY TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
47
|
DADI
|
JH-16-005-013-004/74
(HENHEMORHA)
|
3416005000NRG24Z310520230483105
|
31/05/2023
|
Nandkishor mahto
|
3416005WL013241
|
Nandkishor mahto
|
00354
|
PUNB0094400
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
NANDKISHOR MAHTO MRS PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
48
|
DADI
|
JH-16-005-013-001/131
(HENHEMORHA)
|
3416005000NRG24Z310520230483041
|
31/05/2023
|
TILASO DEVI
|
3416005WL013240
|
TILASO DEVI
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MRS TILASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
DADI
|
JH-16-005-013-004/946
(HENHEMORHA)
|
3416005000NRG24Z310520230483108
|
31/05/2023
|
Vishal Kumar Bhogta
|
3416005WL013241
|
Vishal Kumar Bhogta
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
VISHAL KUMAR BHOGATA
|
BANK OF INDIA(508505)
|
|
50
|
DADI
|
JH-16-017-013-001/1617
(HENHEMORHA)
|
3416005000NRG24Z310520230483078
|
31/05/2023
|
SANJEET KUMAR
|
3416005WL013240
|
SANJEET KUMAR
|
00415
|
SBIN0014351
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
MR SANJEET KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
51
|
DADI
|
JH-16-005-013-001/905
(HENHEMORHA)
|
3416005000NRG24Z310520230483064
|
31/05/2023
|
AJIT KUMAR MAHTO
|
3416005WL013240
|
AJIT KUMAR MAHTO
|
00415
|
SBIN0015756
|
162
|
162
|
Processed
|
01/06/2023
|
|
S41503798
|
|
AJIT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|