|
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
|
NAWADIH
|
JH-20-004-008-003/131361
(CHAPRI)
|
3420004008NRG23160620220242747
|
16/06/2022
|
Binod Kumar mahto
|
3420004008WL009687
|
Binod Kumar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459819871
|
|
VINOD KUMAR MAHTO SO GHANSHYAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-008-003/96559
(CHAPRI)
|
3420004008NRG23160620220242754
|
16/06/2022
|
ISWAR MAHTO
|
3420004008WL009687
|
ISWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459819873
|
|
ISHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-008-003/97787
(CHAPRI)
|
3420004008NRG23160620220242756
|
16/06/2022
|
ROHIT PRASAD MAHTO
|
3420004008WL009687
|
ROHIT PRASAD MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459819872
|
|
ROHIT PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-008-003/96529
(CHAPRI)
|
3420004008NRG23160620220242808
|
16/06/2022
|
JIVADHAN MAHTO
|
3420004008WL009689
|
JIVADHAN MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459819870
|
|
Mr. JIWADHAN MAHTO & SMT ROHINI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-008-003/131362
(CHAPRI)
|
3420004008NRG23160620220242750
|
16/06/2022
|
tulsi Kr mahto
|
3420004008WL009687
|
tulsi Kr mahto
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459819869
|
|
MR TULSI KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-008-003/131361
(CHAPRI)
|
3420004008NRG23160620220242748
|
16/06/2022
|
Shiwani devi
|
3420004008WL009687
|
Shiwani devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459819867
|
|
Mrs. SHIVANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAWADIH
|
JH-20-004-008-003/131362
(CHAPRI)
|
3420004008NRG23160620220242749
|
16/06/2022
|
kokila devi
|
3420004008WL009687
|
kokila devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459819868
|
|
Mrs. KOKILA DEVI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|