|
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-20-004-022-003/8094
(PALAMU)
|
3420004022NRG23310120231064922
|
31/01/2023
|
SUGIYA DEVI
|
3420004022WL048577
|
SUGIYA DEVI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829430
|
|
SUGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-022-003/6338
(PALAMU)
|
3420004022NRG23310120231064912
|
31/01/2023
|
DINESH BASKE
|
3420004022WL048577
|
DINESH BASKE
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829432
|
|
DINESH BASKE
|
()
|
|
3
|
NAWADIH
|
JH-20-004-022-004/4500
(PALAMU)
|
3420004022NRG23310120231064958
|
31/01/2023
|
ANJALI DEVI
|
3420004022WL048579
|
ANJALI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829431
|
|
ANJALI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-022-004/6809
(PALAMU)
|
3420004022NRG23310120231064959
|
31/01/2023
|
DEEPA KUMARI
|
3420004022WL048579
|
DEEPA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829445
|
|
DEEPA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-022-001/6506
(PALAMU)
|
3420004022NRG23310120231065020
|
31/01/2023
|
BASANTI DEVI
|
3420004022WL048586
|
BASANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829439
|
|
BASANTI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-022-001/8476
(PALAMU)
|
3420004000NRG23310120231065090
|
31/01/2023
|
SAWITRI DEV
|
3420004WL048593
|
SAWITRI DEV
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829433
|
|
SAWITRI DEV
|
()
|
|
7
|
NAWADIH
|
JH-20-004-022-003/3545
(PALAMU)
|
3420004022NRG23310120231064911
|
31/01/2023
|
RAJU KUMAR MURMU
|
3420004022WL048577
|
RAJU KUMAR MURMU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829440
|
|
RAJU KUMAR MURMU
|
()
|
|
8
|
NAWADIH
|
JH-20-004-022-003/8044
(PALAMU)
|
3420004022NRG23310120231064916
|
31/01/2023
|
Dehena Soren
|
3420004022WL048577
|
Dehena Soren
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
8523829435
|
|
Dehena Soren
|
()
|
|
9
|
NAWADIH
|
JH-20-004-022-004/7467
(PALAMU)
|
3420004022NRG23310120231065021
|
31/01/2023
|
CHUTIYA DEVI
|
3420004022WL048586
|
CHUTIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829437
|
|
CHUTIYA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-022-004/7547
(PALAMU)
|
3420004022NRG23310120231064894
|
31/01/2023
|
PUNIYA DEVI
|
3420004022WL048575
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829444
|
|
PUNIYA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-022-004/8532
(PALAMU)
|
3420004022NRG23310120231064963
|
31/01/2023
|
BALDEV SINGH
|
3420004022WL048580
|
BALDEV SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829434
|
|
BALDEV SINGH
|
()
|
|
12
|
NAWADIH
|
JH-20-004-022-004/9041
(PALAMU)
|
3420004022NRG23310120231064895
|
31/01/2023
|
MO DROPATI DEVI
|
3420004022WL048575
|
MO DROPATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829436
|
|
MO DROPATI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-022-004/9065
(PALAMU)
|
3420004022NRG23310120231064904
|
31/01/2023
|
MEENA DEVI
|
3420004022WL048576
|
MEENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829443
|
|
MEENA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-022-004/9149
(PALAMU)
|
3420004022NRG23310120231064965
|
31/01/2023
|
PARWATI DEVI
|
3420004022WL048580
|
PARWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829441
|
|
PARWATI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-022-004/9158
(PALAMU)
|
3420004022NRG23310120231064926
|
31/01/2023
|
BABULAL RAJAK
|
3420004022WL048577
|
BABULAL RAJAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829442
|
|
BABULAL RAJAK
|
()
|
|
16
|
NAWADIH
|
JH-20-004-022-004/9709
(PALAMU)
|
3420004022NRG23310120231064905
|
31/01/2023
|
LALITA DEVI
|
3420004022WL048576
|
LALITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829438
|
|
LALITA DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-022-004/9877
(PALAMU)
|
3420004022NRG23310120231064967
|
31/01/2023
|
BASANTI DEVI
|
3420004022WL048580
|
BASANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829447
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-022-003/8068
(PALAMU)
|
3420004022NRG23310120231064993
|
31/01/2023
|
ANIL MURMU
|
3420004022WL048583
|
ANIL MURMU
|
00048
|
BKID0005859
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
8523829446
|
|
ANIL MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|