|
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-16-005-023-002/438
(HESALONG)
|
3416005000NRG24221120231816702
|
22/11/2023
|
KAMAL GOP
|
3416005WL058949
|
KAMAL GOP
|
00032
|
UTIB0000295
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008305777
|
|
KAMAL GOPE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
228
|
228
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-023-002/1114
(HESALONG)
|
3416005000NRG24221120231816695
|
22/11/2023
|
ARVIND PARJAPATI
|
3416005WL058949
|
ARVIND PARJAPATI
|
00048
|
BKID0004804
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305774
|
|
ARVIND PRAJAPATI S/O JUGAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
3
|
DADI
|
JH-16-005-023-002/1016
(HESALONG)
|
3416005000NRG24221120231816692
|
22/11/2023
|
SURAJ KUMAR
|
3416005WL058949
|
SURAJ KUMAR
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305768
|
|
SURAJ KUMAR S/O RAMCHANDRA PRAJAPATI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-023-002/1017
(HESALONG)
|
3416005000NRG24221120231816693
|
22/11/2023
|
SHIVANI KUMARI
|
3416005WL058949
|
SHIVANI KUMARI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305767
|
|
SHIVANI KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
DADI
|
JH-16-005-023-002/1018
(HESALONG)
|
3416005000NRG24221120231816694
|
22/11/2023
|
YOSHADA DEVI
|
3416005WL058949
|
YOSHADA DEVI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305769
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DADI
|
JH-16-005-023-002/1151
(HESALONG)
|
3416005000NRG24221120231816697
|
22/11/2023
|
MANENDRA KUMAR
|
3416005WL058949
|
MANENDRA KUMAR
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305776
|
|
MANENDRA PRAJAPATI S/O JUGAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-023-002/1171
(HESALONG)
|
3416005000NRG24221120231816698
|
22/11/2023
|
ISDOR PRAJAPATI
|
3416005WL058949
|
ISDOR PRAJAPATI
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305770
|
|
ISDOR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-023-002/1538
(HESALONG)
|
3416005000NRG24221120231816700
|
22/11/2023
|
SIKANDAR TOPPO
|
3416005WL058949
|
SIKANDAR TOPPO
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008305775
|
|
SIKANDAR TOPPO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-023-002/627
(HESALONG)
|
3416005000NRG24221120231816703
|
22/11/2023
|
Rukmaniya devi
|
3416005WL058949
|
Rukmaniya devi
|
00048
|
BKID0004856
|
1368
|
1368
|
Processed
|
01/01/2024
|
|
9008305771
|
|
RUKHMANIYA DEVI W/O BALESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-023-002/628
(HESALONG)
|
3416005000NRG24221120231816704
|
22/11/2023
|
Sumitra devi
|
3416005WL058949
|
Sumitra devi
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008305772
|
|
SUMITRA DEVI W/O KULDIP TOPPO
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-023-002/631
(HESALONG)
|
3416005000NRG24221120231816705
|
22/11/2023
|
Sawan toppo
|
3416005WL058949
|
Sawan toppo
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008305764
|
|
SAWAN TOPPO
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-023-002/802
(HESALONG)
|
3416005000NRG24221120231816706
|
22/11/2023
|
RAMA URANW
|
3416005WL058949
|
RAMA URANW
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008305765
|
|
RAMA URANW S/OFAKIRA URANW
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-023-002/844
(HESALONG)
|
3416005000NRG24221120231816707
|
22/11/2023
|
TUNU PARJAPATI
|
3416005WL058949
|
TUNU PARJAPATI
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008305766
|
|
TUNU PRAJAPATI S/O CHANDU KUMHAR
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-023-002/927
(HESALONG)
|
3416005000NRG24221120231816708
|
22/11/2023
|
RAJESH KUMHAR
|
3416005WL058949
|
RAJESH KUMHAR
|
00048
|
BKID0004856
|
228
|
228
|
Processed
|
01/01/2024
|
|
9008305773
|
|
RAJESH KUMHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11172
|
11172
|
|
|
|
|
|
|
|