|
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-16-005-014-002/130
(RABODH)
|
3416005000NRG24070720230903033
|
07/07/2023
|
BIRJA HEMBROM
|
3416005WL024547
|
BIRJA HEMBROM
|
00048
|
BKID0004831
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408924346
|
|
BIRJA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-014-002/253
(RABODH)
|
3416005000NRG24070720230903035
|
07/07/2023
|
BIRJU MANJHI
|
3416005WL024547
|
BIRJU MANJHI
|
00048
|
BKID0004831
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408924319
|
|
BIRJU MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-014-002/579
(RABODH)
|
3416005000NRG24070720230903048
|
07/07/2023
|
JITENDRA MANJHI
|
3416005WL024547
|
JITENDRA MANJHI
|
00048
|
BKID0004831
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408924320
|
|
JITENDRA MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-002/597
(RABODH)
|
3416005000NRG24070720230903051
|
07/07/2023
|
AJAY KISKU
|
3416005WL024547
|
AJAY KISKU
|
00048
|
BKID0004831
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408924345
|
|
AJAY KISKO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-014-001/1027
(RABODH)
|
3416005000NRG24070720230903019
|
07/07/2023
|
FAGU SOREN
|
3416005WL024547
|
FAGU SOREN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924339
|
|
MR FAGU SOREN
|
STATE BANK OF INDIA(508548)
|
|
6
|
DADI
|
JH-16-005-014-001/177
(RABODH)
|
3416005000NRG24070720230903021
|
07/07/2023
|
JITAN MANJHI
|
3416005WL024547
|
JITAN MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924343
|
|
JEETAN MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/183
(RABODH)
|
3416005000NRG24070720230903022
|
07/07/2023
|
RAMESH MANJHI
|
3416005WL024547
|
RAMESH MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924321
|
|
RAMESH MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/3
(RABODH)
|
3416005000NRG24070720230903023
|
07/07/2023
|
ADHNU MANJHI
|
3416005WL024547
|
ADHNU MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924323
|
|
ADHNU MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-001/345
(RABODH)
|
3416005000NRG24070720230903024
|
07/07/2023
|
SAWAN KUMAR MANJHI
|
3416005WL024547
|
SAWAN KUMAR MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924341
|
|
SAWAN KUMAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
DADI
|
JH-16-005-014-001/47
(RABODH)
|
3416005000NRG24070720230903025
|
07/07/2023
|
SANTOSH HANSDA
|
3416005WL024547
|
SANTOSH HANSDA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924340
|
|
SANTOSH HANSDA
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-001/67
(RABODH)
|
3416005000NRG24070720230903026
|
07/07/2023
|
SEWA LAL MANJHI
|
3416005WL024547
|
SEWA LAL MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924329
|
|
SEWALAL MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-001/981
(RABODH)
|
3416005000NRG24070720230903027
|
07/07/2023
|
SURESH SOREN
|
3416005WL024547
|
SURESH SOREN
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924338
|
|
SURESH MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
DADI
|
JH-16-005-014-002/104
(RABODH)
|
3416005000NRG24070720230903030
|
07/07/2023
|
BABULAL MANJHI
|
3416005WL024547
|
BABULAL MANJHI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408924344
|
|
BABULAL MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-014-002/104
(RABODH)
|
3416005000NRG24070720230903029
|
07/07/2023
|
RUPANI DEVI
|
3416005WL024547
|
RUPANI DEVI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408924327
|
|
RUPANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-002/114
(RABODH)
|
3416005000NRG24070720230903031
|
07/07/2023
|
RAMDEO MANJHI
|
3416005WL024547
|
RAMDEO MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924326
|
|
RAMDEV MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-014-002/122
(RABODH)
|
3416005000NRG24070720230903032
|
07/07/2023
|
KARMA MANJHI
|
3416005WL024547
|
KARMA MANJHI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408924325
|
|
KARMA MANJHI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-014-002/217
(RABODH)
|
3416005000NRG24070720230903034
|
07/07/2023
|
Ajay murmu
|
3416005WL024547
|
Ajay murmu
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408924342
|
|
AJAY MURMU
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-014-002/255
(RABODH)
|
3416005000NRG24070720230903037
|
07/07/2023
|
SUNIL MURMU
|
3416005WL024547
|
SUNIL MURMU
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408924324
|
|
SUNIL MURMU
|
AXIS BANK(607153)
|
|
19
|
DADI
|
JH-16-005-014-002/256
(RABODH)
|
3416005000NRG24070720230903038
|
07/07/2023
|
ARJUN MANJHI
|
3416005WL024547
|
ARJUN MANJHI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408924330
|
|
ARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-014-002/262
(RABODH)
|
3416005000NRG24070720230903039
|
07/07/2023
|
RAM PRASHAD MANJHI
|
3416005WL024547
|
RAM PRASHAD MANJHI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408924336
|
|
RAMPRASAD MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-014-002/262
(RABODH)
|
3416005000NRG24070720230903040
|
07/07/2023
|
SAWITRI DEVI
|
3416005WL024547
|
SAWITRI DEVI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408924335
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-014-002/269
(RABODH)
|
3416005000NRG24070720230903041
|
07/07/2023
|
PRAKASH MANJHI
|
3416005WL024547
|
PRAKASH MANJHI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408924333
|
|
PRAKASH MANJHI
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-014-002/380
(RABODH)
|
3416005000NRG24070720230903042
|
07/07/2023
|
CHOTKA MANJHI
|
3416005WL024547
|
CHOTKA MANJHI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
14/07/2023
|
|
3408924334
|
|
CHOTAKA MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-014-002/536
(RABODH)
|
3416005000NRG24070720230903044
|
07/07/2023
|
Sahdev Manjhi
|
3416005WL024547
|
Sahdev Manjhi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924332
|
|
SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-014-002/582
(RABODH)
|
3416005000NRG24070720230903050
|
07/07/2023
|
SUSHIL HANSDA
|
3416005WL024547
|
SUSHIL HANSDA
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
14/07/2023
|
|
3408924328
|
|
SUSHIL HANSDA
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-014-002/608
(RABODH)
|
3416005000NRG24070720230903052
|
07/07/2023
|
MALTI DEVI
|
3416005WL024547
|
MALTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924331
|
|
MALTI DEVI WOSAHEBRAM MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-014-002/610
(RABODH)
|
3416005000NRG24070720230903053
|
07/07/2023
|
KIRAN HEMBROM
|
3416005WL024547
|
KIRAN HEMBROM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924337
|
|
KIRAN HEMBROM
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-014-002/66
(RABODH)
|
3416005000NRG24070720230903054
|
07/07/2023
|
SUKHDEV MOCHI
|
3416005WL024547
|
SUKHDEV MOCHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
14/07/2023
|
|
3408924322
|
|
SUKHDEV MOCHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27588
|
27588
|
|
|
|
|
|
|
|