|
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-16-005-024-001/541
(TONGI)
|
3416005000NRG24111120231762024
|
11/11/2023
|
SITA DEVI
|
3416005WL056742
|
SITA DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991701810
|
|
Sita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
DADI
|
JH-16-005-024-002/654
(TONGI)
|
3416005000NRG24111120231762026
|
11/11/2023
|
BHAGWAN DAS MANJHI
|
3416005WL056742
|
BHAGWAN DAS MANJHI
|
00048
|
BKID0004856
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991701805
|
|
BHAGWANDAS MANJHI S/O SOHRAI MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-024-002/654
(TONGI)
|
3416005000NRG24111120231762027
|
11/11/2023
|
Vishal Manjhi
|
3416005WL056742
|
Vishal Manjhi
|
00048
|
BKID0004856
|
912
|
912
|
Processed
|
01/01/2024
|
|
8991701815
|
|
VISHAL MANJHI S/O SOHRAI MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-024-002/664
(TONGI)
|
3416005000NRG24111120231762028
|
11/11/2023
|
Shanti Devi
|
3416005WL056742
|
Shanti Devi
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991701813
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-024-004/114
(TONGI)
|
3416005000NRG24111120231761999
|
11/11/2023
|
Chunair Devi
|
3416005WL056741
|
Chunair Devi
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991701820
|
|
CHUNAIR DEVI W/O TULSI BEDIYA
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-024-004/114
(TONGI)
|
3416005000NRG24111120231761998
|
11/11/2023
|
TULSHI BEDIYA
|
3416005WL056741
|
TULSHI BEDIYA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991701819
|
|
TULSHI BEDIA S/O KENDUWA BEDIA
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-024-004/118
(TONGI)
|
3416005000NRG24111120231762000
|
11/11/2023
|
DHARMI DEVI
|
3416005WL056741
|
DHARMI DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991701817
|
|
DHARMI DEVI W/O BHUNESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-024-004/171
(TONGI)
|
3416005000NRG24111120231762001
|
11/11/2023
|
GAGIYA DEVI
|
3416005WL056741
|
GAGIYA DEVI
|
00048
|
BKID0004856
|
684
|
684
|
Processed
|
01/01/2024
|
|
8991701808
|
|
GANGIYA DEVI W/O VIJAY BEDIYA
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-024-004/285
(TONGI)
|
3416005000NRG24111120231762002
|
11/11/2023
|
GULCHAND BEDIYA
|
3416005WL056741
|
GULCHAND BEDIYA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991701803
|
|
GULCHAND BEDIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DADI
|
JH-16-005-024-004/286
(TONGI)
|
3416005000NRG24111120231762004
|
11/11/2023
|
NITU DEVI
|
3416005WL056741
|
NITU DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991701807
|
|
NITOO DEVI W/O PARMESHVAR KARMALI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-024-004/286
(TONGI)
|
3416005000NRG24111120231762003
|
11/11/2023
|
PRAMESHWAR KARMALI
|
3416005WL056741
|
PRAMESHWAR KARMALI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991701809
|
|
PRAMESHWAR KARMALI S/O MUTWA KARMALI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-024-004/292
(TONGI)
|
3416005000NRG24111120231762030
|
11/11/2023
|
MANISHA DEVI
|
3416005WL056742
|
MANISHA DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991701812
|
|
MANISHA DEVI W/O RAJESHWAR BEDIYA
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-024-004/31
(TONGI)
|
3416005000NRG24111120231762005
|
11/11/2023
|
SARITA DEVI
|
3416005WL056741
|
SARITA DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Rejected
|
01/01/2024
|
|
8991701816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
DADI
|
JH-16-005-024-004/352
(TONGI)
|
3416005000NRG24111120231762006
|
11/11/2023
|
KULDIP BEDIYA
|
3416005WL056741
|
KULDIP BEDIYA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991701804
|
|
KULDEEP BEDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
DADI
|
JH-16-005-024-004/491
(TONGI)
|
3416005000NRG24111120231762007
|
11/11/2023
|
Dilu Kumar Bediya
|
3416005WL056741
|
Dilu Kumar Bediya
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991701811
|
|
MR DILU KUMAR BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
16
|
DADI
|
JH-16-005-024-004/578
(TONGI)
|
3416005000NRG24111120231762009
|
11/11/2023
|
RAJU BEDIYA
|
3416005WL056741
|
RAJU BEDIYA
|
00048
|
BKID0004856
|
1140
|
1140
|
Processed
|
01/01/2024
|
|
8991701814
|
|
RAJU BEDIYA S/O RAMESH BEDIYA
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-024-004/578
(TONGI)
|
3416005000NRG24111120231762008
|
11/11/2023
|
RAMESH BEDIYA
|
3416005WL056741
|
RAMESH BEDIYA
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
8991701818
|
|
RAMESH BEDIYA
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-024-004/590
(TONGI)
|
3416005000NRG24111120231762010
|
11/11/2023
|
SANJAY BEDIYA
|
3416005WL056741
|
SANJAY BEDIYA
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
01/01/2024
|
|
8991701806
|
|
SANJAY BEDIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21660
|
21660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21660
|
21660
|
|
|
|
|
|
|
|