|
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-20-004-024-003/17139
(PARASBAN)
|
3420004000NRG23040320231154607
|
04/03/2023
|
VIJAY KUMAR MAHTO
|
3420004WL055618
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314943
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-024-004/15113
(PARASBAN)
|
3420004000NRG23040320231154609
|
04/03/2023
|
KOLIYA DEVI
|
3420004WL055619
|
KOLIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314946
|
|
KOLIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-024-004/15389
(PARASBAN)
|
3420004000NRG23040320231154542
|
04/03/2023
|
KUNTI DEVI
|
3420004WL055612
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314941
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-024-004/15390
(PARASBAN)
|
3420004000NRG23040320231154543
|
04/03/2023
|
BIRENDRA KUMAR MAHTO
|
3420004WL055612
|
BIRENDRA KUMAR MAHTO
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061314948
|
|
BIRENDRA KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-024-004/15522
(PARASBAN)
|
3420004000NRG23040320231154557
|
04/03/2023
|
GUNJARI DEVI
|
3420004WL055614
|
GUNJARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314940
|
|
GUNJARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-024-004/15529
(PARASBAN)
|
3420004000NRG23040320231154558
|
04/03/2023
|
SUSHILA DEVI
|
3420004WL055614
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314942
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-024-004/15534
(PARASBAN)
|
3420004000NRG23040320231154560
|
04/03/2023
|
MAMTA DEVI
|
3420004WL055614
|
MAMTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314950
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-024-004/1586
(PARASBAN)
|
3420004000NRG23040320231154561
|
04/03/2023
|
PUNAM KUMARI
|
3420004WL055614
|
PUNAM KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314951
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-024-004/1589
(PARASBAN)
|
3420004000NRG23040320231154562
|
04/03/2023
|
DILIP KUMAR MAHTO
|
3420004WL055614
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314949
|
|
DILIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-024-004/15943
(PARASBAN)
|
3420004000NRG23040320231154563
|
04/03/2023
|
KUNTI DEVI
|
3420004WL055614
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314947
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-024-004/15997
(PARASBAN)
|
3420004000NRG23040320231154545
|
04/03/2023
|
NOKHLAL MAHTO
|
3420004WL055612
|
NOKHLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314945
|
|
NOKHLAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-024-004/15998
(PARASBAN)
|
3420004000NRG23040320231154565
|
04/03/2023
|
NARESH KUMAR MAHTO
|
3420004WL055614
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314944
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-024-004/15531
(PARASBAN)
|
3420004000NRG23040320231154559
|
04/03/2023
|
NANKI DEVI
|
3420004WL055614
|
NANKI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314952
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-024-004/15778
(PARASBAN)
|
3420004000NRG23040320231154610
|
04/03/2023
|
DHANESHWAR DEVI
|
3420004WL055619
|
DHANESHWAR DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314953
|
|
DHANESHWAR DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-024-004/1594
(PARASBAN)
|
3420004000NRG23040320231154544
|
04/03/2023
|
SARITA DEVI
|
3420004WL055612
|
SARITA DEVI
|
00048
|
BKID0004885
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061314954
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-024-004/1595
(PARASBAN)
|
3420004000NRG23040320231154564
|
04/03/2023
|
JITENDRA MAHTO
|
3420004WL055614
|
JITENDRA MAHTO
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061314939
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|