|
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-16-005-014-002/576
(RABODH)
|
3416005000NRG24130420230033879
|
13/04/2023
|
BRIJLAL MANJHI
|
3416005WL000887
|
BRIJLAL MANJHI
|
00048
|
BKID0004820
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022851
|
|
Brijlal Manjhi
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
DADI
|
JH-16-005-014-002/253
(RABODH)
|
3416005000NRG24130420230034044
|
13/04/2023
|
BIRJU MANJHI
|
3416005WL000890
|
BIRJU MANJHI
|
00048
|
BKID0004831
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478022852
|
|
BIRJU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
DADI
|
JH-16-005-014-001/112
(RABODH)
|
3416005000NRG24130420230033904
|
13/04/2023
|
SANGITA DEVI
|
3416005WL000888
|
SANGITA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022841
|
|
SANGEETA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-014-001/121
(RABODH)
|
3416005000NRG24130420230033905
|
13/04/2023
|
JANKI MANJHI
|
3416005WL000888
|
JANKI MANJHI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478022865
|
|
JANKI MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-014-001/146
(RABODH)
|
3416005000NRG24130420230033906
|
13/04/2023
|
RAMKUMAR MANJHI
|
3416005WL000888
|
RAMKUMAR MANJHI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478022860
|
|
RAM KUMAR MANJHI
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DADI
|
JH-16-005-014-001/146
(RABODH)
|
3416005000NRG24130420230033907
|
13/04/2023
|
SWANTI DEVI
|
3416005WL000888
|
SWANTI DEVI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478022826
|
|
SWANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-014-001/149
(RABODH)
|
3416005000NRG24130420230033860
|
13/04/2023
|
SARO DEVI
|
3416005WL000887
|
SARO DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022831
|
|
SARO DEVI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-014-001/150
(RABODH)
|
3416005000NRG24130420230033909
|
13/04/2023
|
REENA DEVI
|
3416005WL000888
|
REENA DEVI
|
00048
|
BKID0004876
|
228
|
228
|
Processed
|
12/05/2023
|
|
1478022832
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-014-001/151
(RABODH)
|
3416005000NRG24130420230033861
|
13/04/2023
|
KOUSHALYA DEVI
|
3416005WL000887
|
KOUSHALYA DEVI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478022855
|
|
KOSHILIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-014-001/177
(RABODH)
|
3416005000NRG24130420230033863
|
13/04/2023
|
JITAN MANJHI
|
3416005WL000887
|
JITAN MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022868
|
|
JEETAN MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-014-001/199
(RABODH)
|
3416005000NRG24130420230033911
|
13/04/2023
|
SAVITRI DEVI
|
3416005WL000888
|
SAVITRI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022820
|
|
SAWETRI DEVI
|
INDUSIND BANK(607189)
|
|
12
|
DADI
|
JH-16-005-014-001/199
(RABODH)
|
3416005000NRG24130420230033910
|
13/04/2023
|
SURENDAR MANJHI
|
3416005WL000888
|
SURENDAR MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022862
|
|
SURENDRA MURMU
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-014-001/200
(RABODH)
|
3416005000NRG24130420230034034
|
13/04/2023
|
SUSHANT KUMAR SINGH
|
3416005WL000890
|
SUSHANT KUMAR SINGH
|
00048
|
BKID0004876
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478022858
|
|
SUSHANT KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-014-001/286
(RABODH)
|
3416005000NRG24130420230034036
|
13/04/2023
|
BIKRAM SINGH
|
3416005WL000890
|
BIKRAM SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022859
|
|
BIKRAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-014-001/33-A
(RABODH)
|
3416005000NRG24130420230033864
|
13/04/2023
|
SHANTI DEVI
|
3416005WL000887
|
SHANTI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022821
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-014-001/345
(RABODH)
|
3416005000NRG24130420230033865
|
13/04/2023
|
SAWAN KUMAR MANJHI
|
3416005WL000887
|
SAWAN KUMAR MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022829
|
|
SAWAN KUMAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
DADI
|
JH-16-005-014-001/37
(RABODH)
|
3416005000NRG24130420230033912
|
13/04/2023
|
MUNSI MANJHI
|
3416005WL000888
|
MUNSI MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022866
|
|
MUNSHI MANJHI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-014-001/525
(RABODH)
|
3416005000NRG24130420230034040
|
13/04/2023
|
sunita devi
|
3416005WL000890
|
sunita devi
|
00048
|
BKID0004876
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478022839
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-014-001/525
(RABODH)
|
3416005000NRG24130420230034039
|
13/04/2023
|
SURENDRA SINGH
|
3416005WL000890
|
SURENDRA SINGH
|
00048
|
BKID0004876
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478022853
|
|
SURENDRA SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-014-001/579
(RABODH)
|
3416005000NRG24130420230034041
|
13/04/2023
|
AKHILESH KUMAR SINGH
|
3416005WL000890
|
AKHILESH KUMAR SINGH
|
00048
|
BKID0004876
|
1596
|
1596
|
Processed
|
12/05/2023
|
|
1478022830
|
|
AKHILESH KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-014-001/67
(RABODH)
|
3416005000NRG24130420230033866
|
13/04/2023
|
SEWA LAL MANJHI
|
3416005WL000887
|
SEWA LAL MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022836
|
|
SEWALAL MANJHI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-014-001/75
(RABODH)
|
3416005000NRG24130420230033868
|
13/04/2023
|
GITA DEVI
|
3416005WL000887
|
GITA DEVI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478022819
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-014-001/75
(RABODH)
|
3416005000NRG24130420230033867
|
13/04/2023
|
JEETAN BHUIYAN
|
3416005WL000887
|
JEETAN BHUIYAN
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478022863
|
|
JITAN BHUIYA
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-014-001/78
(RABODH)
|
3416005000NRG24130420230033869
|
13/04/2023
|
FULO DEVI
|
3416005WL000887
|
FULO DEVI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478022842
|
|
FULO DEVI
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-014-001/896
(RABODH)
|
3416005000NRG24130420230033871
|
13/04/2023
|
DEEPAK KUMAR SINGH
|
3416005WL000887
|
DEEPAK KUMAR SINGH
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022864
|
|
DEEPAK KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-014-002/104
(RABODH)
|
3416005000NRG24130420230033914
|
13/04/2023
|
BABULAL MANJHI
|
3416005WL000888
|
BABULAL MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022857
|
|
BABULAL MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-014-002/106
(RABODH)
|
3416005000NRG24130420230033915
|
13/04/2023
|
SANJAY RAM
|
3416005WL000888
|
SANJAY RAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022840
|
|
SANJAY RAM SO VASUDEV MOCHI
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-014-002/122
(RABODH)
|
3416005000NRG24130420230033916
|
13/04/2023
|
KARMA MANJHI
|
3416005WL000888
|
KARMA MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022824
|
|
KARMA MANJHI
|
BANK OF INDIA(508505)
|
|
29
|
DADI
|
JH-16-005-014-002/136
(RABODH)
|
3416005000NRG24130420230033917
|
13/04/2023
|
SURESH RAM
|
3416005WL000888
|
SURESH RAM
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022818
|
|
SURESH MOCHI
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-014-002/186
(RABODH)
|
3416005000NRG24130420230033874
|
13/04/2023
|
SANJLU MANJHI
|
3416005WL000887
|
SANJLU MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022823
|
|
SANJUL MANJHI
|
BANK OF INDIA(508505)
|
|
31
|
DADI
|
JH-16-005-014-002/217
(RABODH)
|
3416005000NRG24130420230033918
|
13/04/2023
|
Ajay murmu
|
3416005WL000888
|
Ajay murmu
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022825
|
|
AJAY MURMU
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-005-014-002/221
(RABODH)
|
3416005000NRG24130420230033919
|
13/04/2023
|
PANDIT KUMAR MANJHI
|
3416005WL000888
|
PANDIT KUMAR MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022837
|
|
PANDIT KUMAR MANJHI
|
CANARA BANK(508532)
|
|
33
|
DADI
|
JH-16-005-014-002/255
(RABODH)
|
3416005000NRG24130420230033876
|
13/04/2023
|
SUNIL MURMU
|
3416005WL000887
|
SUNIL MURMU
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022822
|
|
SUNIL MURMU
|
AXIS BANK(607153)
|
|
34
|
DADI
|
JH-16-005-014-002/256
(RABODH)
|
3416005000NRG24130420230033921
|
13/04/2023
|
ARJUN MANJHI
|
3416005WL000888
|
ARJUN MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022838
|
|
ARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
35
|
DADI
|
JH-16-005-014-002/262
(RABODH)
|
3416005000NRG24130420230033922
|
13/04/2023
|
RAM PRASHAD MANJHI
|
3416005WL000888
|
RAM PRASHAD MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022849
|
|
RAMPRASAD MANJHI
|
BANK OF INDIA(508505)
|
|
36
|
DADI
|
JH-16-005-014-002/262
(RABODH)
|
3416005000NRG24130420230033877
|
13/04/2023
|
SAWITRI DEVI
|
3416005WL000887
|
SAWITRI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022848
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
37
|
DADI
|
JH-16-005-014-002/269
(RABODH)
|
3416005000NRG24130420230033923
|
13/04/2023
|
PRAKASH MANJHI
|
3416005WL000888
|
PRAKASH MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022845
|
|
PRAKASH MANJHI
|
BANK OF INDIA(508505)
|
|
38
|
DADI
|
JH-16-005-014-002/380
(RABODH)
|
3416005000NRG24130420230033924
|
13/04/2023
|
CHOTKA MANJHI
|
3416005WL000888
|
CHOTKA MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022846
|
|
CHOTAKA MANJHI
|
BANK OF INDIA(508505)
|
|
39
|
DADI
|
JH-16-005-014-002/575
(RABODH)
|
3416005000NRG24130420230033878
|
13/04/2023
|
BALENDAE MANJHI
|
3416005WL000887
|
BALENDAE MANJHI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022847
|
|
BILENDAR MANJHI
|
BANK OF INDIA(508505)
|
|
40
|
DADI
|
JH-16-005-014-002/582
(RABODH)
|
3416005000NRG24130420230033929
|
13/04/2023
|
SUSHIL HANSDA
|
3416005WL000888
|
SUSHIL HANSDA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022828
|
|
SUSHIL HANSDA
|
BANK OF INDIA(508505)
|
|
41
|
DADI
|
JH-16-005-014-002/86
(RABODH)
|
3416005000NRG24130420230033881
|
13/04/2023
|
RATNI DEVI
|
3416005WL000887
|
RATNI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022843
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
42
|
DADI
|
JH-16-005-014-003/222
(RABODH)
|
3416005000NRG24130420230034045
|
13/04/2023
|
GANGADHAR MAHTO
|
3416005WL000890
|
GANGADHAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022869
|
|
GANGADHAR KUMAR
|
BANK OF INDIA(508505)
|
|
43
|
DADI
|
JH-16-005-014-003/222
(RABODH)
|
3416005000NRG24130420230034046
|
13/04/2023
|
PIRIYANKA DEVI
|
3416005WL000890
|
PIRIYANKA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022861
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
44
|
DADI
|
JH-16-005-014-003/223
(RABODH)
|
3416005000NRG24130420230034047
|
13/04/2023
|
NANDLAL MAHTO
|
3416005WL000890
|
NANDLAL MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022833
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
45
|
DADI
|
JH-16-005-014-003/224
(RABODH)
|
3416005000NRG24130420230034048
|
13/04/2023
|
KANHAIYA MAHTO
|
3416005WL000890
|
KANHAIYA MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022854
|
|
KANAHAI MAHTO
|
BANK OF INDIA(508505)
|
|
46
|
DADI
|
JH-16-005-014-003/225
(RABODH)
|
3416005000NRG24130420230034050
|
13/04/2023
|
KAMAL MAHTO
|
3416005WL000890
|
KAMAL MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022856
|
|
KAMAL MAHTO
|
BANK OF INDIA(508505)
|
|
47
|
DADI
|
JH-16-005-014-003/236
(RABODH)
|
3416005000NRG24130420230034051
|
13/04/2023
|
ANITA DEVI
|
3416005WL000890
|
ANITA DEVI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478022817
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
48
|
DADI
|
JH-16-005-014-003/253
(RABODH)
|
3416005000NRG24130420230034052
|
13/04/2023
|
RAJENDRA MAHTO
|
3416005WL000890
|
RAJENDRA MAHTO
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478022844
|
|
RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
49
|
DADI
|
JH-16-005-014-003/280
(RABODH)
|
3416005000NRG24130420230034053
|
13/04/2023
|
Jhano Devi
|
3416005WL000890
|
Jhano Devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
12/05/2023
|
|
1478022870
|
|
Jhano Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
50
|
DADI
|
JH-16-005-014-003/392
(RABODH)
|
3416005000NRG24130420230034054
|
13/04/2023
|
DIYASO DEVI
|
3416005WL000890
|
DIYASO DEVI
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478022827
|
|
DIYASO DEVI
|
BANK OF INDIA(508505)
|
|
51
|
DADI
|
JH-16-005-014-003/408
(RABODH)
|
3416005000NRG24130420230034056
|
13/04/2023
|
DHANIRAM KUMAR MAHTO
|
3416005WL000890
|
DHANIRAM KUMAR MAHTO
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478022835
|
|
DHANIRAM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
52
|
DADI
|
JH-16-005-014-003/42
(RABODH)
|
3416005000NRG24130420230034057
|
13/04/2023
|
NAGESHWAR MAHTO
|
3416005WL000890
|
NAGESHWAR MAHTO
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478022867
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
53
|
DADI
|
JH-16-005-014-003/441
(RABODH)
|
3416005000NRG24130420230034058
|
13/04/2023
|
Ishwar Kumar Mahto
|
3416005WL000890
|
Ishwar Kumar Mahto
|
00048
|
BKID0004876
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478022834
|
|
ISHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63840
|
63840
|
|
|
|
|
|
|
|
|
54
|
DADI
|
JH-16-005-014-003/466
(RABODH)
|
3416005000NRG24130420230034059
|
13/04/2023
|
RUNA KUMARI
|
3416005WL000890
|
RUNA KUMARI
|
00415
|
SBIN0007843
|
1140
|
1140
|
Processed
|
12/05/2023
|
|
1478022850
|
|
RUNA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67488
|
67488
|
|
|
|
|
|
|
|