|
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-16-005-011-001/1385
(BALSAGRA)
|
3416005000NRG24Z130420230039423
|
14/04/2023
|
BANWARI MAHTO
|
3416005WL001042
|
BANWARI MAHTO
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
19/04/2023
|
|
S50718005
|
|
BANWARI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-011-001/1428
(BALSAGRA)
|
3416005000NRG24Z130420230039424
|
14/04/2023
|
PUSHPA KARMALI
|
3416005WL001042
|
PUSHPA KARMALI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PUSHPA KARMALI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-011-001/158
(BALSAGRA)
|
3416005000NRG24Z130420230039425
|
14/04/2023
|
BALKUMARI DEVI
|
3416005WL001042
|
BALKUMARI DEVI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
19/04/2023
|
|
S50718005
|
|
BALKUMARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-011-001/484
(BALSAGRA)
|
3416005000NRG24Z130420230039426
|
14/04/2023
|
NAGESHWAR PRAJAPATI
|
3416005WL001042
|
NAGESHWAR PRAJAPATI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
NAGESHWAR PRAJAPATI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-011-001/527
(BALSAGRA)
|
3416005000NRG24Z130420230039427
|
14/04/2023
|
RAMNAGINA GANJHU
|
3416005WL001042
|
RAMNAGINA GANJHU
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
RAMNAGINA GANJHU
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-011-001/581
(BALSAGRA)
|
3416005000NRG24Z130420230039429
|
14/04/2023
|
ISHWAR PATEL
|
3416005WL001042
|
ISHWAR PATEL
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
19/04/2023
|
|
S50718005
|
|
ISHWAR PATEL
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-011-001/60
(BALSAGRA)
|
3416005000NRG24Z130420230039430
|
14/04/2023
|
LALDEO MAHTO
|
3416005WL001042
|
LALDEO MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
LALDEO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-011-001/60
(BALSAGRA)
|
3416005000NRG24Z130420230039431
|
14/04/2023
|
SHANTI DEVI
|
3416005WL001042
|
SHANTI DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-011-001/80
(BALSAGRA)
|
3416005000NRG24Z130420230039432
|
14/04/2023
|
KRISHANA MAHTO
|
3416005WL001042
|
KRISHANA MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
KRISHNA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-011-001/80
(BALSAGRA)
|
3416005000NRG24Z130420230039433
|
14/04/2023
|
SARITA DEVI
|
3416005WL001042
|
SARITA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DADI
|
JH-16-005-011-001/809
(BALSAGRA)
|
3416005000NRG24Z130420230039434
|
14/04/2023
|
DEWANTI KUMARI
|
3416005WL001042
|
DEWANTI KUMARI
|
00048
|
BKID0004876
|
27
|
27
|
Processed
|
19/04/2023
|
|
S50718005
|
|
DEWANTI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-011-001/923
(BALSAGRA)
|
3416005000NRG24Z130420230039435
|
14/04/2023
|
BRAHAMDEO MAHTO
|
3416005WL001042
|
BRAHAMDEO MAHTO
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
BRAHMDEO MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-011-001/923
(BALSAGRA)
|
3416005000NRG24Z130420230039436
|
14/04/2023
|
PUSHPA DEVI
|
3416005WL001042
|
PUSHPA DEVI
|
00048
|
BKID0004876
|
162
|
162
|
Processed
|
19/04/2023
|
|
S50718005
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|