|
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-16-005-011-001/1428
(BALSAGRA)
|
3416005000NRG24170520230367086
|
17/05/2023
|
PUSHPA KARMALI
|
3416005WL009813
|
PUSHPA KARMALI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018125
|
|
PUSHPA KARMALI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-011-001/1451
(BALSAGRA)
|
3416005000NRG24170520230367087
|
17/05/2023
|
SOMARI DEVI
|
3416005WL009813
|
SOMARI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018129
|
|
SOMRI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-011-001/474
(BALSAGRA)
|
3416005000NRG24170520230367139
|
17/05/2023
|
SUKHDEW MAHTO
|
3416005WL009814
|
SUKHDEW MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018111
|
|
SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-011-001/484
(BALSAGRA)
|
3416005000NRG24170520230367089
|
17/05/2023
|
NAGESHWAR PRAJAPATI
|
3416005WL009813
|
NAGESHWAR PRAJAPATI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018103
|
|
NAGESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-011-001/527
(BALSAGRA)
|
3416005000NRG24170520230367090
|
17/05/2023
|
RAMNAGINA GANJHU
|
3416005WL009813
|
RAMNAGINA GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018112
|
|
RAMNAGINA GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-011-001/528
(BALSAGRA)
|
3416005000NRG24170520230367943
|
17/05/2023
|
GULAB GANJHU
|
3416005WL009839
|
GULAB GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018097
|
|
GULAB GANJHU
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-011-001/529
(BALSAGRA)
|
3416005000NRG24170520230367944
|
17/05/2023
|
YASHODA DEVI
|
3416005WL009839
|
YASHODA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018128
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-011-001/533
(BALSAGRA)
|
3416005000NRG24170520230367945
|
17/05/2023
|
SURESH GANJHU
|
3416005WL009839
|
SURESH GANJHU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018101
|
|
SURESH GANJHU
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-011-001/60
(BALSAGRA)
|
3416005000NRG24170520230367092
|
17/05/2023
|
LALDEO MAHTO
|
3416005WL009813
|
LALDEO MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018099
|
|
LALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-011-001/60
(BALSAGRA)
|
3416005000NRG24170520230367093
|
17/05/2023
|
SHANTI DEVI
|
3416005WL009813
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018114
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-011-001/627
(BALSAGRA)
|
3416005000NRG24170520230367094
|
17/05/2023
|
LAKHAN MAHTO
|
3416005WL009813
|
LAKHAN MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018095
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-011-001/627
(BALSAGRA)
|
3416005000NRG24170520230367095
|
17/05/2023
|
MANJU MAHTO
|
3416005WL009813
|
MANJU MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018126
|
|
MANJU DEVI WO LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-011-001/627
(BALSAGRA)
|
3416005000NRG24170520230367096
|
17/05/2023
|
MINTU KUMAR
|
3416005WL009813
|
MINTU KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018124
|
|
MINTU KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-011-001/631
(BALSAGRA)
|
3416005000NRG24170520230367946
|
17/05/2023
|
MATHURA MAHTO
|
3416005WL009839
|
MATHURA MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018096
|
|
MR MATHURA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
DADI
|
JH-16-005-011-001/650
(BALSAGRA)
|
3416005000NRG24170520230367097
|
17/05/2023
|
JAI PRAKASH KUMAR
|
3416005WL009813
|
JAI PRAKASH KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018102
|
|
JAIPRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-011-001/745
(BALSAGRA)
|
3416005000NRG24170520230367140
|
17/05/2023
|
HARIDEO MAHTO
|
3416005WL009814
|
HARIDEO MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018113
|
|
HARIDEV MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-011-001/748
(BALSAGRA)
|
3416005000NRG24170520230367142
|
17/05/2023
|
KABUTRI DEVI
|
3416005WL009814
|
KABUTRI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018117
|
|
KABUTRI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-011-001/748
(BALSAGRA)
|
3416005000NRG24170520230367141
|
17/05/2023
|
pradip ram
|
3416005WL009814
|
pradip ram
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018118
|
|
PRADEEP RAM
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-011-001/80
(BALSAGRA)
|
3416005000NRG24170520230367098
|
17/05/2023
|
KRISHANA MAHTO
|
3416005WL009813
|
KRISHANA MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018104
|
|
KRISHNA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-011-001/80
(BALSAGRA)
|
3416005000NRG24170520230367099
|
17/05/2023
|
SARITA DEVI
|
3416005WL009813
|
SARITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018123
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
DADI
|
JH-16-005-011-001/9
(BALSAGRA)
|
3416005000NRG24170520230367100
|
17/05/2023
|
ARWA DEVI
|
3416005WL009813
|
ARWA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018100
|
|
ARWA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-011-001/923
(BALSAGRA)
|
3416005000NRG24170520230367101
|
17/05/2023
|
BRAHAMDEO MAHTO
|
3416005WL009813
|
BRAHAMDEO MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018098
|
|
BRAHMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-011-001/923
(BALSAGRA)
|
3416005000NRG24170520230367102
|
17/05/2023
|
PUSHPA DEVI
|
3416005WL009813
|
PUSHPA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018119
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-011-002/10
(BALSAGRA)
|
3416005000NRG24170520230367143
|
17/05/2023
|
GOMILAL MANJHI
|
3416005WL009814
|
GOMILAL MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018120
|
|
GOMILAL MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-011-002/12
(BALSAGRA)
|
3416005000NRG24170520230367104
|
17/05/2023
|
PINKI DEVI
|
3416005WL009813
|
PINKI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018127
|
|
PINKI MURMU
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-011-002/12
(BALSAGRA)
|
3416005000NRG24170520230367103
|
17/05/2023
|
SANTOSH HEMBRAM
|
3416005WL009813
|
SANTOSH HEMBRAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018105
|
|
SANTOSH KUMAR HEMBROM
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-011-002/13
(BALSAGRA)
|
3416005000NRG24170520230367145
|
17/05/2023
|
BASANTI DEVI
|
3416005WL009814
|
BASANTI DEVI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820018107
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-011-002/13
(BALSAGRA)
|
3416005000NRG24170520230367144
|
17/05/2023
|
MAHALAL MANJHI
|
3416005WL009814
|
MAHALAL MANJHI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
24/05/2023
|
|
1820018106
|
|
MAHALAL MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-011-002/16
(BALSAGRA)
|
3416005000NRG24170520230367105
|
17/05/2023
|
BASUDEV MANJHI
|
3416005WL009813
|
BASUDEV MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018108
|
|
BASUDEO MANJHI
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-011-002/18
(BALSAGRA)
|
3416005000NRG24170520230367108
|
17/05/2023
|
GANGAMUNI KUMARI
|
3416005WL009813
|
GANGAMUNI KUMARI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018115
|
|
GANGAMUNI KUMARI
|
BANK OF INDIA(508505)
|
|
31
|
DADI
|
JH-16-005-011-002/18
(BALSAGRA)
|
3416005000NRG24170520230367106
|
17/05/2023
|
RAMDEV BASKE
|
3416005WL009813
|
RAMDEV BASKE
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018109
|
|
RAMDEO BASKE
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-011-002/18
(BALSAGRA)
|
3416005000NRG24170520230367107
|
17/05/2023
|
SIDHARTH BASKE
|
3416005WL009813
|
SIDHARTH BASKE
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018110
|
|
SIDHARTH BASKE
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-011-002/19
(BALSAGRA)
|
3416005000NRG24170520230367146
|
17/05/2023
|
MAHAVIR HANSDA
|
3416005WL009814
|
MAHAVIR HANSDA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018121
|
|
MAHABIR MANJHI
|
BANK OF INDIA(508505)
|
|
34
|
DADI
|
JH-16-005-011-002/20
(BALSAGRA)
|
3416005000NRG24170520230367110
|
17/05/2023
|
Sumani Devi
|
3416005WL009813
|
Sumani Devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018116
|
|
SUMANTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
DADI
|
JH-16-005-011-002/21
(BALSAGRA)
|
3416005000NRG24170520230367111
|
17/05/2023
|
LALDEV MANJHI
|
3416005WL009813
|
LALDEV MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018122
|
|
LALDEV MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45600
|
45600
|
|
|
|
|
|
|
|
|
36
|
DADI
|
JH-16-005-011-001/1366
(BALSAGRA)
|
3416005000NRG24170520230367942
|
17/05/2023
|
BIGAN MAHTO
|
3416005WL009839
|
BIGAN MAHTO
|
00415
|
SBIN0014351
|
1368
|
1368
|
Processed
|
24/05/2023
|
|
1820018094
|
|
MR BIGAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46968
|
46968
|
|
|
|
|
|
|
|