|
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-16-005-016-001/104
(DADI)
|
3416005000NRG24171120231788798
|
17/11/2023
|
Yashoda Devi
|
3416005WL057915
|
Yashoda Devi
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116699
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DADI
|
JH-16-005-016-001/1554
(DADI)
|
3416005000NRG24171120231788800
|
17/11/2023
|
Pintu Kumar Mahto
|
3416005WL057915
|
Pintu Kumar Mahto
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116706
|
|
PINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-016-001/1601
(DADI)
|
3416005000NRG24171120231788803
|
17/11/2023
|
BALRAM MAHTO
|
3416005WL057915
|
BALRAM MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116703
|
|
BALRAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-016-001/19
(DADI)
|
3416005000NRG24171120231788804
|
17/11/2023
|
RADHIKA DEVI
|
3416005WL057915
|
RADHIKA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116701
|
|
RADHIKA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-016-001/31
(DADI)
|
3416005000NRG24171120231788805
|
17/11/2023
|
NITU KUMARI
|
3416005WL057915
|
NITU KUMARI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116812
|
|
NITU KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-016-001/310
(DADI)
|
3416005000NRG24171120231788806
|
17/11/2023
|
YASHODA DEVI
|
3416005WL057915
|
YASHODA DEVI
|
00048
|
BKID0004823
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011116697
|
|
YASHODA DEVI W/O MAGADISH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-016-001/379
(DADI)
|
3416005000NRG24171120231788808
|
17/11/2023
|
URMILA DEVI
|
3416005WL057915
|
URMILA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116709
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-016-001/407
(DADI)
|
3416005000NRG24171120231788809
|
17/11/2023
|
Kunti Devi
|
3416005WL057915
|
Kunti Devi
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116705
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-016-001/41
(DADI)
|
3416005000NRG24171120231788810
|
17/11/2023
|
KOLESHWAR MAHTO
|
3416005WL057915
|
KOLESHWAR MAHTO
|
00048
|
BKID0004823
|
456
|
456
|
Processed
|
01/01/2024
|
|
9011116700
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-016-001/471
(DADI)
|
3416005000NRG24171120231788811
|
17/11/2023
|
RUNJHUN DEVI
|
3416005WL057915
|
RUNJHUN DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116707
|
|
RUNGHUN DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-016-001/535
(DADI)
|
3416005000NRG24171120231788812
|
17/11/2023
|
PANO DEVI
|
3416005WL057915
|
PANO DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116708
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-016-001/66
(DADI)
|
3416005000NRG24171120231788814
|
17/11/2023
|
DEWANTI DEVI
|
3416005WL057915
|
DEWANTI DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116702
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-016-001/723
(DADI)
|
3416005000NRG24171120231788815
|
17/11/2023
|
ASHA DEVI
|
3416005WL057915
|
ASHA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116704
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-016-001/782
(DADI)
|
3416005000NRG24171120231788816
|
17/11/2023
|
manu kumar mahto
|
3416005WL057915
|
manu kumar mahto
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116698
|
|
MANU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-016-001/796
(DADI)
|
3416005000NRG24171120231788817
|
17/11/2023
|
MUNKI DEVI
|
3416005WL057915
|
MUNKI DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116696
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-016-001/827
(DADI)
|
3416005000NRG24171120231788818
|
17/11/2023
|
UMESH MAHTO
|
3416005WL057915
|
UMESH MAHTO
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116811
|
|
UMESH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-017-016-001/1497
(DADI)
|
3416005000NRG24171120231788821
|
17/11/2023
|
KIRAN DEVI
|
3416005WL057915
|
KIRAN DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116711
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-017-016-001/1508
(DADI)
|
3416005000NRG24171120231788822
|
17/11/2023
|
CHINTA DEVI
|
3416005WL057915
|
CHINTA DEVI
|
00048
|
BKID0004823
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116710
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
19
|
DADI
|
JH-16-005-016-001/1555
(DADI)
|
3416005000NRG24171120231788801
|
17/11/2023
|
Ritesh Kumar Thakur
|
3416005WL057915
|
Ritesh Kumar Thakur
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9011116712
|
|
RITESH KUMAR THAKUR S/O MAHESH THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24168
|
24168
|
|
|
|
|
|
|
|