|
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-16-005-013-001/1546
(HENHEMORHA)
|
3416005000NRG24280320242394920
|
28/03/2024
|
UMESH KUMAR MAHTO
|
3416005WL083918
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101992286
|
|
UMESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-013-001/212
(HENHEMORHA)
|
3416005000NRG24280320242394921
|
28/03/2024
|
MEGHU MAHTO
|
3416005WL083918
|
MEGHU MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3101992280
|
A/c Blocked or Frozen
|
|
|
|
3
|
DADI
|
JH-16-005-013-001/214
(HENHEMORHA)
|
3416005000NRG24280320242394922
|
28/03/2024
|
BHIMDEO MAHTO
|
3416005WL083918
|
BHIMDEO MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101992276
|
|
BHIM DEO MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-001/220
(HENHEMORHA)
|
3416005000NRG24280320242394923
|
28/03/2024
|
SUKENDRA MAHTO
|
3416005WL083918
|
SUKENDRA MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101992281
|
|
SUKENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-001/223
(HENHEMORHA)
|
3416005000NRG24280320242394925
|
28/03/2024
|
BASANTI DEVI
|
3416005WL083918
|
BASANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101992282
|
|
BASANTI DEVI WO JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-013-001/223
(HENHEMORHA)
|
3416005000NRG24280320242394924
|
28/03/2024
|
JAGDISH MAHTO
|
3416005WL083918
|
JAGDISH MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101992279
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-013-001/29
(HENHEMORHA)
|
3416005000NRG24280320242394926
|
28/03/2024
|
NEWAL MAHTO
|
3416005WL083918
|
NEWAL MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101992278
|
|
NEWAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-013-001/440
(HENHEMORHA)
|
3416005000NRG24280320242394927
|
28/03/2024
|
ANJU DEVI
|
3416005WL083918
|
ANJU DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101992283
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-013-001/440
(HENHEMORHA)
|
3416005000NRG24280320242394928
|
28/03/2024
|
subodh kumar mahto
|
3416005WL083918
|
subodh kumar mahto
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101992285
|
|
SUBODH KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
DADI
|
JH-16-005-013-001/585
(HENHEMORHA)
|
3416005000NRG24280320242394929
|
28/03/2024
|
SANJAY KUMAR
|
3416005WL083918
|
SANJAY KUMAR
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101992284
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
DADI
|
JH-16-005-013-001/886
(HENHEMORHA)
|
3416005000NRG24280320242394931
|
28/03/2024
|
SANJAY KUMAR PATEL
|
3416005WL083918
|
SANJAY KUMAR PATEL
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
19/04/2024
|
|
3101992277
|
|
SANJAY KUMAR PATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15048
|
15048
|
|
|
|
|
|
|
|
|
12
|
DADI
|
JH-16-005-013-001/883
(HENHEMORHA)
|
3416005000NRG24280320242394930
|
28/03/2024
|
PARASHNATH KUMAR
|
3416005WL083918
|
PARASHNATH KUMAR
|
00415
|
SBIN0014351
|
1368
|
1368
|
Rejected
|
19/04/2024
|
|
3101992275
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16416
|
16416
|
|
|
|
|
|
|
|