|
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)
|
3416005000NRG24Z230220242192917
|
23/02/2024
|
BIRJA HEMBROM
|
3416005WL075538
|
BIRJA HEMBROM
|
00048
|
BKID0004831
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIRJA HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-014-002/130
(RABODH)
|
3416005000NRG24Z230220242192918
|
23/02/2024
|
BIRJA HEMBROM
|
3416005WL075538
|
BIRJA HEMBROM
|
00048
|
BKID0004831
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
BIRJA HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-014-002/597
(RABODH)
|
3416005000NRG24Z230220242192926
|
23/02/2024
|
AJAY KISKU
|
3416005WL075538
|
AJAY KISKU
|
00048
|
BKID0004831
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
AJAY KISKO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
4
|
DADI
|
JH-16-005-014-001/995
(RABODH)
|
3416005000NRG24Z230220242193383
|
23/02/2024
|
NISHA KUMARI
|
3416005WL075553
|
NISHA KUMARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NISHA KUMARI D/O HARIHAR PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-003/862
(RABODH)
|
3416005000NRG24Z230220242193402
|
23/02/2024
|
ROSHAN MAHTO
|
3416005WL075553
|
ROSHAN MAHTO
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ROSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
DADI
|
JH-16-005-014-001/11
(RABODH)
|
3416005000NRG24Z230220242193376
|
23/02/2024
|
MALTI DEVI
|
3416005WL075553
|
MALTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/15
(RABODH)
|
3416005000NRG24Z230220242192915
|
23/02/2024
|
MUKHLAL MAHTO
|
3416005WL075538
|
MUKHLAL MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MUKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/161
(RABODH)
|
3416005000NRG24Z230220242193377
|
23/02/2024
|
SUGIYA DEVI
|
3416005WL075553
|
SUGIYA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUGIA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-001/191
(RABODH)
|
3416005000NRG24Z230220242193378
|
23/02/2024
|
SARVESH KR SINGH
|
3416005WL075553
|
SARVESH KR SINGH
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SARVESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-001/191
(RABODH)
|
3416005000NRG24Z230220242193379
|
23/02/2024
|
SUDHA SINGH
|
3416005WL075553
|
SUDHA SINGH
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUDHA SINGH
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-001/218
(RABODH)
|
3416005000NRG24Z230220242193380
|
23/02/2024
|
GEETA DEVI
|
3416005WL075553
|
GEETA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-001/233
(RABODH)
|
3416005000NRG24Z230220242193381
|
23/02/2024
|
PINTU DEVI
|
3416005WL075553
|
PINTU DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PINTU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-001/25
(RABODH)
|
3416005000NRG24Z230220242192916
|
23/02/2024
|
DHANA LAL MAHTO
|
3416005WL075538
|
DHANA LAL MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DHANALAL MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-014-001/90
(RABODH)
|
3416005000NRG24Z230220242193382
|
23/02/2024
|
SHANTI DEVI
|
3416005WL075553
|
SHANTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-002/168
(RABODH)
|
3416005000NRG24Z220220242190234
|
23/02/2024
|
KAJO DEVI
|
3416005WL075430
|
KAJO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KAJO DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DADI
|
JH-16-005-014-002/168
(RABODH)
|
3416005000NRG24Z220220242190233
|
23/02/2024
|
MAHESH MAHTO
|
3416005WL075430
|
MAHESH MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-014-002/214
(RABODH)
|
3416005000NRG24Z230220242192919
|
23/02/2024
|
Mehi lal manjhi
|
3416005WL075538
|
Mehi lal manjhi
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MEHILAL MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-014-002/265
(RABODH)
|
3416005000NRG24Z230220242192921
|
23/02/2024
|
RANI DEVI
|
3416005WL075538
|
RANI DEVI
|
00048
|
BKID0004876
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RANI DEVI WO VIJAY MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-014-002/265
(RABODH)
|
3416005000NRG24Z230220242192920
|
23/02/2024
|
VIJAY MANJHI
|
3416005WL075538
|
VIJAY MANJHI
|
00048
|
BKID0004876
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
VIJAY MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-014-002/269
(RABODH)
|
3416005000NRG24Z230220242192922
|
23/02/2024
|
PRAKASH MANJHI
|
3416005WL075538
|
PRAKASH MANJHI
|
00048
|
BKID0004876
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PRAKASH MANJHI
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-014-002/294
(RABODH)
|
3416005000NRG24Z220220242190235
|
23/02/2024
|
sunita devi
|
3416005WL075430
|
sunita devi
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUNITA DEVI WO BAJEERAM MAHTI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-014-002/533
(RABODH)
|
3416005000NRG24Z230220242192923
|
23/02/2024
|
Pintu Kumar Hansda
|
3416005WL075538
|
Pintu Kumar Hansda
|
00048
|
BKID0004876
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PINTU KUMAR HANSDA
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-014-002/536
(RABODH)
|
3416005000NRG24Z230220242192924
|
23/02/2024
|
Sahdev Manjhi
|
3416005WL075538
|
Sahdev Manjhi
|
00048
|
BKID0004876
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-014-002/556
(RABODH)
|
3416005000NRG24Z220220242190237
|
23/02/2024
|
CHETLAL MAHTO
|
3416005WL075430
|
CHETLAL MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHETLAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
DADI
|
JH-16-005-014-002/556
(RABODH)
|
3416005000NRG24Z220220242190236
|
23/02/2024
|
URMILA DEVI
|
3416005WL075430
|
URMILA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
URMILA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
DADI
|
JH-16-005-014-002/582
(RABODH)
|
3416005000NRG24Z230220242192925
|
23/02/2024
|
SUSHIL HANSDA
|
3416005WL075538
|
SUSHIL HANSDA
|
00048
|
BKID0004876
|
81
|
81
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUSHIL HANSDA
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-014-002/74
(RABODH)
|
3416005000NRG24Z220220242190238
|
23/02/2024
|
NANKHU MAHTO
|
3416005WL075430
|
NANKHU MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
NANKU MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-014-003/109
(RABODH)
|
3416005000NRG24Z230220242193384
|
23/02/2024
|
CHARKU MAHTO
|
3416005WL075553
|
CHARKU MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-014-003/109
(RABODH)
|
3416005000NRG24Z230220242193385
|
23/02/2024
|
KIRAN DEVI
|
3416005WL075553
|
KIRAN DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-014-003/128
(RABODH)
|
3416005000NRG24Z230220242193386
|
23/02/2024
|
JITNI DEVI
|
3416005WL075553
|
JITNI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
DADI
|
JH-16-005-014-003/168
(RABODH)
|
3416005000NRG24Z230220242193387
|
23/02/2024
|
SITA DEVI
|
3416005WL075553
|
SITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-014-003/169
(RABODH)
|
3416005000NRG24Z230220242192927
|
23/02/2024
|
RADHA DEVI
|
3416005WL075538
|
RADHA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-005-014-003/170
(RABODH)
|
3416005000NRG24Z230220242193388
|
23/02/2024
|
SURAJ LAL MATHO
|
3416005WL075553
|
SURAJ LAL MATHO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SURAJ LAL MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
DADI
|
JH-16-005-014-003/19
(RABODH)
|
3416005000NRG24Z230220242192928
|
23/02/2024
|
KANCHAN MAHTO
|
3416005WL075538
|
KANCHAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KANCHAN MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
DADI
|
JH-16-005-014-003/190
(RABODH)
|
3416005000NRG24Z230220242193389
|
23/02/2024
|
PANO DEVI
|
3416005WL075553
|
PANO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
36
|
DADI
|
JH-16-005-014-003/195
(RABODH)
|
3416005000NRG24Z230220242193390
|
23/02/2024
|
DEWNARAYAN MAHTO
|
3416005WL075553
|
DEWNARAYAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
DEVNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
DADI
|
JH-16-005-014-003/211
(RABODH)
|
3416005000NRG24Z230220242193392
|
23/02/2024
|
TETRI DEVI
|
3416005WL075553
|
TETRI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
38
|
DADI
|
JH-16-005-014-003/254
(RABODH)
|
3416005000NRG24Z230220242193393
|
23/02/2024
|
URMILA DEVI
|
3416005WL075553
|
URMILA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
39
|
DADI
|
JH-16-005-014-003/255
(RABODH)
|
3416005000NRG24Z230220242192929
|
23/02/2024
|
ANJU DEVI
|
3416005WL075538
|
ANJU DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
40
|
DADI
|
JH-16-005-014-003/261
(RABODH)
|
3416005000NRG24Z230220242192931
|
23/02/2024
|
CHATURBEDI MAHTO
|
3416005WL075538
|
CHATURBEDI MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHATURVEDI MAHTO
|
BANK OF INDIA(508505)
|
|
41
|
DADI
|
JH-16-005-014-003/261
(RABODH)
|
3416005000NRG24Z230220242192930
|
23/02/2024
|
MINA DEVI
|
3416005WL075538
|
MINA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
42
|
DADI
|
JH-16-005-014-003/269
(RABODH)
|
3416005000NRG24Z230220242193394
|
23/02/2024
|
PANKUMARI DEVI
|
3416005WL075553
|
PANKUMARI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
PANKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
43
|
DADI
|
JH-16-005-014-003/274
(RABODH)
|
3416005000NRG24Z230220242193395
|
23/02/2024
|
SUBASHO DEVI
|
3416005WL075553
|
SUBASHO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SUBASI DEVI
|
BANK OF INDIA(508505)
|
|
44
|
DADI
|
JH-16-005-014-003/300
(RABODH)
|
3416005000NRG24Z230220242193396
|
23/02/2024
|
MANISHA DEVI
|
3416005WL075553
|
MANISHA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
MANISHA DEVI
|
BANK OF INDIA(508505)
|
|
45
|
DADI
|
JH-16-005-014-003/363
(RABODH)
|
3416005000NRG24Z230220242193397
|
23/02/2024
|
KIRAN MAHTO
|
3416005WL075553
|
KIRAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
DADI
|
JH-16-005-014-003/39
(RABODH)
|
3416005000NRG24Z230220242193398
|
23/02/2024
|
SAURI DEVI
|
3416005WL075553
|
SAURI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAWAR DEVI
|
BANK OF INDIA(508505)
|
|
47
|
DADI
|
JH-16-005-014-003/406
(RABODH)
|
3416005000NRG24Z230220242193399
|
23/02/2024
|
KUNTI DEVI
|
3416005WL075553
|
KUNTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
48
|
DADI
|
JH-16-005-014-003/445
(RABODH)
|
3416005000NRG24Z230220242193400
|
23/02/2024
|
CHAMELI KUMARI
|
3416005WL075553
|
CHAMELI KUMARI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
CHAMELI KUMARI
|
BANK OF INDIA(508505)
|
|
49
|
DADI
|
JH-16-005-014-003/445
(RABODH)
|
3416005000NRG24Z230220242193401
|
23/02/2024
|
RAM KUMAR MAHTO
|
3416005WL075553
|
RAM KUMAR MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
RAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
50
|
DADI
|
JH-16-005-014-003/827
(RABODH)
|
3416005000NRG24Z230220242192932
|
23/02/2024
|
SANGEETA DEVI
|
3416005WL075538
|
SANGEETA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
51
|
DADI
|
JH-16-005-014-003/84
(RABODH)
|
3416005000NRG24Z230220242192934
|
23/02/2024
|
LILA DEVI
|
3416005WL075538
|
LILA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
52
|
DADI
|
JH-16-005-014-003/84
(RABODH)
|
3416005000NRG24Z230220242192933
|
23/02/2024
|
SAHDEV MAHTO
|
3416005WL075538
|
SAHDEV MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SAHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
DADI
|
JH-16-005-014-003/863
(RABODH)
|
3416005000NRG24Z230220242192935
|
23/02/2024
|
SANTOSH KUMAR
|
3416005WL075538
|
SANTOSH KUMAR
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
54
|
DADI
|
JH-16-005-014-003/986
(RABODH)
|
3416005000NRG24Z230220242192936
|
23/02/2024
|
Sachin Kumar Mahto
|
3416005WL075538
|
Sachin Kumar Mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
SACHIN KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
DADI
|
JH-16-005-014-003/988
(RABODH)
|
3416005000NRG24Z230220242192937
|
23/02/2024
|
FULO DEVI
|
3416005WL075538
|
FULO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
24/02/2024
|
|
S74529933
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7479
|
7479
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7992
|
7992
|
|
|
|
|
|
|
|