|
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-20-004-005-003/5918
(BHALMARA)
|
3420004000NRG23Z031220220878797
|
05/12/2022
|
PANWA DEVI
|
3420004WL038055
|
PANWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-005-003/5921
(BHALMARA)
|
3420004000NRG23Z031220220878772
|
05/12/2022
|
URMILA DEVI
|
3420004WL038054
|
URMILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-005-003/5931
(BHALMARA)
|
3420004000NRG23Z031220220878638
|
05/12/2022
|
YASHODA DEVI
|
3420004WL038043
|
YASHODA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-005-003/5958
(BHALMARA)
|
3420004000NRG23Z031220220878628
|
05/12/2022
|
CHOLARAM MAHTO
|
3420004WL038042
|
CHOLARAM MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
CHOLARAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-005-003/61413
(BHALMARA)
|
3420004000NRG23Z031220220878566
|
05/12/2022
|
PRADEEP KUMAR
|
3420004WL038036
|
PRADEEP KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-005-003/6185
(BHALMARA)
|
3420004000NRG23Z031220220878800
|
05/12/2022
|
SHANTI DEVI
|
3420004WL038055
|
SHANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-005-003/62200
(BHALMARA)
|
3420004000NRG23Z031220220878571
|
05/12/2022
|
RADHA DEVI
|
3420004WL038037
|
RADHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-005-003/6222
(BHALMARA)
|
3420004000NRG23Z031220220878810
|
05/12/2022
|
NANKI DEVI
|
3420004WL038056
|
NANKI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-005-005/15012
(BHALMARA)
|
3420004000NRG23Z031220220878662
|
05/12/2022
|
MURTI DEVI
|
3420004WL038045
|
MURTI DEVI
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
07/12/2022
|
|
S636467
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-005-005/15146
(BHALMARA)
|
3420004000NRG23Z031220220878640
|
05/12/2022
|
GENDIYA DEVI
|
3420004WL038043
|
GENDIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
GANDIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-005-005/16129
(BHALMARA)
|
3420004000NRG23Z031220220878663
|
05/12/2022
|
AARTI DEVI
|
3420004WL038045
|
AARTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
AARTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-005-006/6205
(BHALMARA)
|
3420004000NRG23Z031220220878609
|
05/12/2022
|
USHA DEVI
|
3420004WL038040
|
USHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-005-003/6147
(BHALMARA)
|
3420004000NRG23Z031220220878799
|
05/12/2022
|
VEENA DEVI
|
3420004WL038055
|
VEENA DEVI
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
07/12/2022
|
|
S636467
|
|
MR KIRTAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|