|
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-16-005-016-001/1069
(DADI)
|
3416005000NRG24Z050620230537576
|
05/06/2023
|
MAHADEV PRAJAPATI
|
3416005WL014721
|
MAHADEV PRAJAPATI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MAHADEV PRAJAPATI
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-016-001/1155
(DADI)
|
3416005000NRG24Z050620230537577
|
05/06/2023
|
KAVITA DEVI
|
3416005WL014721
|
KAVITA DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
DADI
|
JH-16-005-016-001/1155
(DADI)
|
3416005000NRG24Z050620230537578
|
05/06/2023
|
RAMJEE MAHTO
|
3416005WL014721
|
RAMJEE MAHTO
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RAMJEE MAHTO
|
INDUSIND BANK(607189)
|
|
4
|
DADI
|
JH-16-005-016-001/1173
(DADI)
|
3416005000NRG24Z050620230537579
|
05/06/2023
|
RAJO DEVI
|
3416005WL014721
|
RAJO DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RAJO DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-016-001/1189
(DADI)
|
3416005000NRG24Z050620230537580
|
05/06/2023
|
SUSHILA DEVI
|
3416005WL014721
|
SUSHILA DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
DADI
|
JH-16-005-016-001/1323
(DADI)
|
3416005000NRG24Z050620230537581
|
05/06/2023
|
Manisha Kumari
|
3416005WL014721
|
Manisha Kumari
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
MANISHA KUMARI
|
BANK OF BARODA(606985)
|
|
7
|
DADI
|
JH-16-005-016-001/1324
(DADI)
|
3416005000NRG24Z050620230537583
|
05/06/2023
|
Binod Mahto
|
3416005WL014721
|
Binod Mahto
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
BINOD MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-016-001/1540
(DADI)
|
3416005000NRG24Z050620230537584
|
05/06/2023
|
SARSWATI DEVI
|
3416005WL014721
|
SARSWATI DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-016-001/1541
(DADI)
|
3416005000NRG24Z050620230537586
|
05/06/2023
|
RUPA KUMARI
|
3416005WL014721
|
RUPA KUMARI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RUPA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
DADI
|
JH-16-005-016-001/1541
(DADI)
|
3416005000NRG24Z050620230537585
|
05/06/2023
|
SUBODH KUMAR
|
3416005WL014721
|
SUBODH KUMAR
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SUBODH KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
DADI
|
JH-16-005-016-001/344
(DADI)
|
3416005000NRG24Z050620230537590
|
05/06/2023
|
FOGNI DEVI
|
3416005WL014721
|
FOGNI DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
FOGNI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-016-001/376
(DADI)
|
3416005000NRG24Z050620230537591
|
05/06/2023
|
RUKMAN IDEVI
|
3416005WL014721
|
RUKMAN IDEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
DADI
|
JH-16-005-016-001/379
(DADI)
|
3416005000NRG24Z050620230537592
|
05/06/2023
|
URMILA DEVI
|
3416005WL014721
|
URMILA DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
DADI
|
JH-16-005-016-001/41
(DADI)
|
3416005000NRG24Z050620230537594
|
05/06/2023
|
ANITA DEVI
|
3416005WL014721
|
ANITA DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
DADI
|
JH-16-005-016-001/41
(DADI)
|
3416005000NRG24Z050620230537593
|
05/06/2023
|
KOLESHWAR MAHTO
|
3416005WL014721
|
KOLESHWAR MAHTO
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
DADI
|
JH-16-005-016-001/430
(DADI)
|
3416005000NRG24Z050620230537595
|
05/06/2023
|
AMARLAL MAHTO
|
3416005WL014721
|
AMARLAL MAHTO
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
AMAR LAL MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
DADI
|
JH-16-005-016-001/430
(DADI)
|
3416005000NRG24Z050620230537596
|
05/06/2023
|
PRATIMA DEVI
|
3416005WL014721
|
PRATIMA DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
PRATIMA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
DADI
|
JH-16-005-016-001/461
(DADI)
|
3416005000NRG24Z050620230537598
|
05/06/2023
|
SHILWANTI DEVI
|
3416005WL014721
|
SHILWANTI DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHILWANTI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
DADI
|
JH-16-005-016-001/464
(DADI)
|
3416005000NRG24Z050620230537600
|
05/06/2023
|
PINKI DEVI
|
3416005WL014721
|
PINKI DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
DADI
|
JH-16-005-016-001/464
(DADI)
|
3416005000NRG24Z050620230537599
|
05/06/2023
|
TALESWAR MAHTO
|
3416005WL014721
|
TALESWAR MAHTO
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
TALESHWAR KU MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
DADI
|
JH-16-005-016-001/476
(DADI)
|
3416005000NRG24Z050620230537602
|
05/06/2023
|
RUBI DEVI
|
3416005WL014721
|
RUBI DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RUBI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
DADI
|
JH-16-005-016-001/535
(DADI)
|
3416005000NRG24Z050620230537603
|
05/06/2023
|
PANO DEVI
|
3416005WL014721
|
PANO DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
PANO DEVI
|
BANK OF INDIA(508505)
|
|
23
|
DADI
|
JH-16-005-016-001/670
(DADI)
|
3416005000NRG24Z050620230537604
|
05/06/2023
|
dileshwar mahto
|
3416005WL014721
|
dileshwar mahto
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
DIBESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
DADI
|
JH-16-005-016-001/680
(DADI)
|
3416005000NRG24Z050620230537605
|
05/06/2023
|
BIJAY MAHTO
|
3416005WL014721
|
BIJAY MAHTO
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
VIJAY MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
DADI
|
JH-16-005-016-001/680
(DADI)
|
3416005000NRG24Z050620230537606
|
05/06/2023
|
LALITA DEVI
|
3416005WL014721
|
LALITA DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
DADI
|
JH-16-005-016-001/722
(DADI)
|
3416005000NRG24Z050620230537607
|
05/06/2023
|
LALITA DEVI
|
3416005WL014721
|
LALITA DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
DADI
|
JH-16-005-016-001/737
(DADI)
|
3416005000NRG24Z050620230537608
|
05/06/2023
|
RAJNI DEVI
|
3416005WL014721
|
RAJNI DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RAJANI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
DADI
|
JH-16-005-016-001/796
(DADI)
|
3416005000NRG24Z050620230537609
|
05/06/2023
|
MUNKI DEVI
|
3416005WL014721
|
MUNKI DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Rejected
|
06/06/2023
|
|
S39732079
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
DADI
|
JH-16-005-016-001/860
(DADI)
|
3416005000NRG24Z050620230537610
|
05/06/2023
|
SHILA DEVI
|
3416005WL014721
|
SHILA DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
DADI
|
JH-16-005-016-001/936
(DADI)
|
3416005000NRG24Z050620230537611
|
05/06/2023
|
ASHA DEVI
|
3416005WL014721
|
ASHA DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
DADI
|
JH-16-005-016-001/95
(DADI)
|
3416005000NRG24Z050620230537613
|
05/06/2023
|
GOVIND MAHTO
|
3416005WL014721
|
GOVIND MAHTO
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
GOBIND MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
DADI
|
JH-16-017-016-001/1497
(DADI)
|
3416005000NRG24Z050620230537617
|
05/06/2023
|
KIRAN DEVI
|
3416005WL014721
|
KIRAN DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
33
|
DADI
|
JH-16-017-016-001/1508
(DADI)
|
3416005000NRG24Z050620230537619
|
05/06/2023
|
CHINTA DEVI
|
3416005WL014721
|
CHINTA DEVI
|
00048
|
BKID0004823
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6237
|
6237
|
|
|
|
|
|
|
|
|
34
|
DADI
|
JH-16-017-016-001/1504
(DADI)
|
3416005000NRG24Z050620230537618
|
05/06/2023
|
RAJNI DEVI
|
3416005WL014721
|
RAJNI DEVI
|
00048
|
BKID0004847
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RAJNI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
35
|
DADI
|
JH-16-005-016-001/1555
(DADI)
|
3416005000NRG24Z050620230537587
|
05/06/2023
|
Ritesh Kumar Thakur
|
3416005WL014721
|
Ritesh Kumar Thakur
|
00048
|
BKID0004856
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RITESH KUMAR THAKUR S/O MAHESH THAKUR
|
BANK OF INDIA(508505)
|
|
36
|
DADI
|
JH-16-005-016-001/344
(DADI)
|
3416005000NRG24Z050620230537589
|
05/06/2023
|
DILCHAND MAHTO
|
3416005WL014721
|
DILCHAND MAHTO
|
00048
|
BKID0004856
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
DILCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
37
|
DADI
|
JH-16-005-016-001/1323
(DADI)
|
3416005000NRG24Z050620230537582
|
05/06/2023
|
Arbind Kumar
|
3416005WL014721
|
Arbind Kumar
|
00415
|
SBIN0005857
|
189
|
189
|
Processed
|
06/06/2023
|
|
S39732079
|
|
RAJA RAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6993
|
6993
|
|
|
|
|
|
|
|