|
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-16-005-014-001/1042
(RABODH)
|
3416005000NRG24101120231756979
|
10/11/2023
|
Muskan Singh
|
3416005WL056479
|
Muskan Singh
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990659572
|
|
MUSKAN SINGH
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-014-001/200
(RABODH)
|
3416005000NRG24101120231756981
|
10/11/2023
|
SUSHANT KUMAR SINGH
|
3416005WL056479
|
SUSHANT KUMAR SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990659566
|
|
SUSHANT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
DADI
|
JH-16-005-014-001/215
(RABODH)
|
3416005000NRG24101120231756982
|
10/11/2023
|
Usha Kumari
|
3416005WL056479
|
Usha Kumari
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990659570
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-001/286
(RABODH)
|
3416005000NRG24101120231756984
|
10/11/2023
|
BIKRAM SINGH
|
3416005WL056479
|
BIKRAM SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990659567
|
|
BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-001/286
(RABODH)
|
3416005000NRG24101120231756985
|
10/11/2023
|
MANJU DEVI
|
3416005WL056479
|
MANJU DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990659569
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-014-001/525
(RABODH)
|
3416005000NRG24101120231756988
|
10/11/2023
|
sunita devi
|
3416005WL056479
|
sunita devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990659571
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/525
(RABODH)
|
3416005000NRG24101120231756987
|
10/11/2023
|
SURENDRA SINGH
|
3416005WL056479
|
SURENDRA SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990659565
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/579
(RABODH)
|
3416005000NRG24101120231756989
|
10/11/2023
|
AKHILESH KUMAR SINGH
|
3416005WL056479
|
AKHILESH KUMAR SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990659568
|
|
AKHILESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
DADI
|
JH-16-005-014-001/1042
(RABODH)
|
3416005000NRG24101120231756980
|
10/11/2023
|
Ashish Kumar Rawani
|
3416005WL056479
|
Ashish Kumar Rawani
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990659562
|
|
MR ASHISH KUMAR RAWANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DADI
|
JH-16-005-014-001/582
(RABODH)
|
3416005000NRG24101120231756990
|
10/11/2023
|
PUNAM SINGH
|
3416005WL056479
|
PUNAM SINGH
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990659564
|
|
MRS PUNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DADI
|
JH-16-005-014-001/582
(RABODH)
|
3416005000NRG24101120231756991
|
10/11/2023
|
SOURAV KUMAR SINGH
|
3416005WL056479
|
SOURAV KUMAR SINGH
|
00415
|
SBIN0007843
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8990659563
|
|
MR SOURAV KUMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4104
|
4104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15048
|
15048
|
|
|
|
|
|
|
|