|
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-16-005-015-001/1555
(KANKI)
|
3416005000NRG24280820231297707
|
28/08/2023
|
JYASO DEVI
|
3416005WL038411
|
JYASO DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623782
|
|
JYASO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-015-001/1580
(KANKI)
|
3416005000NRG24280820231297690
|
28/08/2023
|
TALO MANJHI
|
3416005WL038410
|
TALO MANJHI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808623778
|
|
TALO MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-015-001/1761
(KANKI)
|
3416005000NRG24280820231297691
|
28/08/2023
|
NARESH HANSDA
|
3416005WL038410
|
NARESH HANSDA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623772
|
|
MR NARESH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DADI
|
JH-16-005-015-001/217
(KANKI)
|
3416005000NRG24280820231297692
|
28/08/2023
|
BABLU SOREN
|
3416005WL038410
|
BABLU SOREN
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623777
|
|
BABLU SOREN
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-015-001/365
(KANKI)
|
3416005000NRG24280820231297693
|
28/08/2023
|
NARESH SOREN
|
3416005WL038410
|
NARESH SOREN
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623776
|
|
NARESH SOREN S/O KELA SOREN
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-015-002/1098
(KANKI)
|
3416005000NRG24280820231297718
|
28/08/2023
|
GARJU MAHTO
|
3416005WL038412
|
GARJU MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623769
|
|
GARJU MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
DADI
|
JH-16-005-015-002/1603
(KANKI)
|
3416005000NRG24280820231297708
|
28/08/2023
|
TAPESHWAR KARMALI
|
3416005WL038411
|
TAPESHWAR KARMALI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623775
|
|
TAPESHWAR KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-015-002/1620
(KANKI)
|
3416005000NRG24280820231297695
|
28/08/2023
|
Meena Devi
|
3416005WL038410
|
Meena Devi
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623781
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-015-002/1620
(KANKI)
|
3416005000NRG24280820231297694
|
28/08/2023
|
VIJAY KUMAR TURI
|
3416005WL038410
|
VIJAY KUMAR TURI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623768
|
|
VIJAY KUMAR S/O BHUKHU TURI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-015-002/1797
(KANKI)
|
3416005000NRG24280820231297696
|
28/08/2023
|
Suresh Ram
|
3416005WL038410
|
Suresh Ram
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623767
|
|
SURESH RAM
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-015-002/371
(KANKI)
|
3416005000NRG24280820231297709
|
28/08/2023
|
MANOJ KUMAR DAS
|
3416005WL038411
|
MANOJ KUMAR DAS
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623773
|
|
MANOJ KUMAR DAS
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-015-002/41
(KANKI)
|
3416005000NRG24280820231297720
|
28/08/2023
|
KETAR MUNDA
|
3416005WL038412
|
KETAR MUNDA
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623766
|
|
KETAR MUNDA
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-015-002/43
(KANKI)
|
3416005000NRG24280820231297697
|
28/08/2023
|
FULCHAND MAHTO
|
3416005WL038410
|
FULCHAND MAHTO
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808623771
|
|
FULCHAND MAHTO
|
IDBI BANK(607095)
|
|
14
|
DADI
|
JH-16-005-015-002/454
(KANKI)
|
3416005000NRG24280820231297710
|
28/08/2023
|
MANOJ TURI
|
3416005WL038411
|
MANOJ TURI
|
00048
|
BKID0004823
|
228
|
228
|
Processed
|
22/09/2023
|
|
5808623770
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-015-002/639
(KANKI)
|
3416005000NRG24280820231297722
|
28/08/2023
|
ANITA DEVI
|
3416005WL038412
|
ANITA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623780
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-015-002/675
(KANKI)
|
3416005000NRG24280820231297711
|
28/08/2023
|
JIBU CHAUDHARI
|
3416005WL038411
|
JIBU CHAUDHARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623774
|
|
JIBU CHAUDHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
17
|
DADI
|
JH-16-005-015-001/1549
(KANKI)
|
3416005000NRG24280820231297706
|
28/08/2023
|
TIKESHWAR GHATWAR
|
3416005WL038411
|
TIKESHWAR GHATWAR
|
00048
|
BKID0006151
|
1368
|
1368
|
Processed
|
22/09/2023
|
|
5808623779
|
|
TIKESHWAR GHATWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19836
|
19836
|
|
|
|
|
|
|
|