|
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-16-005-014-001/995
(RABODH)
|
3416005000NRG24Z090220242132967
|
12/02/2024
|
NISHA KUMARI
|
3416005WL072555
|
NISHA KUMARI
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
NISHA KUMARI D/O HARIHAR PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-014-003/36
(RABODH)
|
3416005000NRG24Z090220242132978
|
12/02/2024
|
CHHATTAR MAHTO
|
3416005WL072555
|
CHHATTAR MAHTO
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHHATTAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-014-003/36
(RABODH)
|
3416005000NRG24Z090220242132979
|
12/02/2024
|
HARINATH KUMAR MAHTO
|
3416005WL072555
|
HARINATH KUMAR MAHTO
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
HARINATH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-003/862
(RABODH)
|
3416005000NRG24Z090220242132982
|
12/02/2024
|
ROSHAN MAHTO
|
3416005WL072555
|
ROSHAN MAHTO
|
00048
|
BKID0004868
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
ROSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
DADI
|
JH-16-005-014-001/11
(RABODH)
|
3416005000NRG24Z090220242132964
|
12/02/2024
|
MALTI DEVI
|
3416005WL072555
|
MALTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-014-001/191
(RABODH)
|
3416005000NRG24Z090220242132965
|
12/02/2024
|
SARVESH KR SINGH
|
3416005WL072555
|
SARVESH KR SINGH
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SARVESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/191
(RABODH)
|
3416005000NRG24Z090220242132966
|
12/02/2024
|
SUDHA SINGH
|
3416005WL072555
|
SUDHA SINGH
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUDHA SINGH
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-003/109
(RABODH)
|
3416005000NRG24Z090220242132968
|
12/02/2024
|
CHARKU MAHTO
|
3416005WL072555
|
CHARKU MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
CHARKU MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-003/109
(RABODH)
|
3416005000NRG24Z090220242132969
|
12/02/2024
|
KIRAN DEVI
|
3416005WL072555
|
KIRAN DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-003/128
(RABODH)
|
3416005000NRG24Z090220242132970
|
12/02/2024
|
JITNI DEVI
|
3416005WL072555
|
JITNI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-003/168
(RABODH)
|
3416005000NRG24Z090220242132971
|
12/02/2024
|
SITA DEVI
|
3416005WL072555
|
SITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-003/170
(RABODH)
|
3416005000NRG24Z090220242132972
|
12/02/2024
|
SURAJ LAL MATHO
|
3416005WL072555
|
SURAJ LAL MATHO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SURAJ LAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-003/190
(RABODH)
|
3416005000NRG24Z090220242132973
|
12/02/2024
|
PANO DEVI
|
3416005WL072555
|
PANO DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-014-003/211
(RABODH)
|
3416005000NRG24Z090220242132974
|
12/02/2024
|
TETRI DEVI
|
3416005WL072555
|
TETRI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
TETRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-003/254
(RABODH)
|
3416005000NRG24Z090220242132975
|
12/02/2024
|
URMILA DEVI
|
3416005WL072555
|
URMILA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-014-003/269
(RABODH)
|
3416005000NRG24Z090220242132976
|
12/02/2024
|
PANKUMARI DEVI
|
3416005WL072555
|
PANKUMARI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
PANKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-014-003/298
(RABODH)
|
3416005000NRG24Z090220242132977
|
12/02/2024
|
syam dew mahto
|
3416005WL072555
|
syam dew mahto
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SHYAMDEV MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-014-003/363
(RABODH)
|
3416005000NRG24Z090220242132980
|
12/02/2024
|
KIRAN MAHTO
|
3416005WL072555
|
KIRAN MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-014-003/39
(RABODH)
|
3416005000NRG24Z090220242132981
|
12/02/2024
|
SAURI DEVI
|
3416005WL072555
|
SAURI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SAWAR DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3078
|
3078
|
|
|
|
|
|
|
|