|
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-20-004-022-004/10025
(PALAMU)
|
3420004022NRG23Z160120231020625
|
16/01/2023
|
ANIL HEMBRAM
|
3420004022WL046044
|
ANIL HEMBRAM
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
ANIL HEMBRAM
|
()
|
|
2
|
NAWADIH
|
JH-20-004-022-004/6089
(PALAMU)
|
3420004022NRG23Z160120231020627
|
16/01/2023
|
ILAYACHI KUMARI
|
3420004022WL046044
|
ILAYACHI KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
ILAYACHI KUMARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-022-004/7007
(PALAMU)
|
3420004022NRG23Z160120231020628
|
16/01/2023
|
LALMUNI KUMARI
|
3420004022WL046044
|
LALMUNI KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
LALMUNI KUMARI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-022-004/82480
(PALAMU)
|
3420004022NRG23Z160120231020629
|
16/01/2023
|
VINOD TUDU
|
3420004022WL046044
|
VINOD TUDU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
VINOD TUDU
|
()
|
|
5
|
NAWADIH
|
JH-20-004-022-004/9263
(PALAMU)
|
3420004022NRG23Z160120231020632
|
16/01/2023
|
SIKARI MRANDI
|
3420004022WL046044
|
SIKARI MRANDI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
SIKARI MRANDI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-022-004/9465
(PALAMU)
|
3420004022NRG23Z160120231020634
|
16/01/2023
|
RINTU KUMAR MARANDI
|
3420004022WL046044
|
RINTU KUMAR MARANDI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
RINTU KUMAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-022-004/9263
(PALAMU)
|
3420004022NRG23Z160120231020633
|
16/01/2023
|
ANITA MRANDI
|
3420004022WL046044
|
ANITA MRANDI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
ANITA MRANDI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-022-004/9991
(PALAMU)
|
3420004022NRG23Z160120231020636
|
16/01/2023
|
MANJLI DEVI
|
3420004022WL046044
|
MANJLI DEVI
|
00048
|
BKID0004808
|
27
|
27
|
Processed
|
17/01/2023
|
|
S96168608
|
|
MANJLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-022-004/433
(PALAMU)
|
3420004022NRG23Z160120231020626
|
16/01/2023
|
BASANTI HANSDA
|
3420004022WL046044
|
BASANTI HANSDA
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
BASANTI HANSDA
|
()
|
|
10
|
NAWADIH
|
JH-20-004-022-004/98890
(PALAMU)
|
3420004022NRG23Z160120231020635
|
16/01/2023
|
BAHARAM MANJHI
|
3420004022WL046044
|
BAHARAM MANJHI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/01/2023
|
|
S96168608
|
|
BAHARAM MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|