|
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-20-004-014-002/27572
(KACHHO)
|
3420004000NRG23190420220047454
|
19/04/2022
|
BHUNESHWAR MAHTO
|
3420004WL002193
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205321
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-014-002/27579
(KACHHO)
|
3420004000NRG23190420220047455
|
19/04/2022
|
MOHAN MAHTO
|
3420004WL002193
|
MOHAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205312
|
|
MR MOHAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWADIH
|
JH-20-004-014-002/27613
(KACHHO)
|
3420004000NRG23190420220047456
|
19/04/2022
|
RAMCHANDRA MAHTO
|
3420004WL002193
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205316
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-014-002/27616
(KACHHO)
|
3420004000NRG23190420220047480
|
19/04/2022
|
HEMANTI DEVI
|
3420004WL002195
|
HEMANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205313
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-019-002/170024
(NARAYANPUR)
|
3420004000NRG23190420220047612
|
19/04/2022
|
KAILASH MAHTO
|
3420004WL002204
|
KAILASH MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205325
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-014-002/27543
(KACHHO)
|
3420004000NRG23190420220047645
|
19/04/2022
|
CHINTA DEVI
|
3420004WL002206
|
CHINTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205324
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-014-002/27616
(KACHHO)
|
3420004000NRG23190420220047479
|
19/04/2022
|
RAMCHANDRA MAHTO
|
3420004WL002195
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205323
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-015-003/27654
(KANJKIRO)
|
3420004000NRG23190420220047605
|
19/04/2022
|
SOMRI KHATUN
|
3420004WL002204
|
SOMRI KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205322
|
|
SOMARI KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-015-003/27663
(KANJKIRO)
|
3420004000NRG23190420220047606
|
19/04/2022
|
BAIJNATH TURI
|
3420004WL002204
|
BAIJNATH TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205319
|
|
BAIJNATH TURI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-015-003/27779
(KANJKIRO)
|
3420004000NRG23190420220047607
|
19/04/2022
|
GULABI DEVI
|
3420004WL002204
|
GULABI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205320
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-015-003/27832
(KANJKIRO)
|
3420004000NRG23190420220047608
|
19/04/2022
|
BAIJNATH PRAJAPAT
|
3420004WL002204
|
BAIJNATH PRAJAPAT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205315
|
|
BAIJ NATH PRAJAPATI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-015-003/27832
(KANJKIRO)
|
3420004000NRG23190420220047609
|
19/04/2022
|
KUNTI DEVI
|
3420004WL002204
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205318
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-015-003/27868
(KANJKIRO)
|
3420004000NRG23190420220047610
|
19/04/2022
|
FULKUMARI DEVI
|
3420004WL002204
|
FULKUMARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205317
|
|
PHOOL KUMARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-019-002/169969
(NARAYANPUR)
|
3420004000NRG23190420220047611
|
19/04/2022
|
JAGESAWAR MAHTO
|
3420004WL002204
|
JAGESAWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1174205314
|
|
JAGESHWAR MHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-014-002/27613
(KACHHO)
|
3420004000NRG23190420220047457
|
19/04/2022
|
SITA DEVI
|
3420004WL002193
|
SITA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
13/05/2022
|
|
1174205311
|
|
SEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|