|
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-20-004-001-001/15529
(AHARDIH)
|
3420004000NRG23290720220476974
|
29/07/2022
|
AMRIT MAHTO
|
3420004WL017276
|
AMRIT MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586795134
|
|
AMRIT MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-001-002/151578
(AHARDIH)
|
3420004000NRG23290720220476936
|
29/07/2022
|
NAGESHWAR MAHTO
|
3420004WL017273
|
NAGESHWAR MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586795132
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-001-002/15526
(AHARDIH)
|
3420004000NRG23290720220476944
|
29/07/2022
|
DEWKI DEVI
|
3420004WL017274
|
DEWKI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586795131
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-001-002/15526
(AHARDIH)
|
3420004000NRG23290720220476943
|
29/07/2022
|
VINESHWAR MAHTO
|
3420004WL017274
|
VINESHWAR MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586795133
|
|
BINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-001-002/58716
(AHARDIH)
|
3420004000NRG23290720220476945
|
29/07/2022
|
TARA DEVI
|
3420004WL017274
|
TARA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586795135
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-001-001/5885
(AHARDIH)
|
3420004000NRG23290720220476941
|
29/07/2022
|
GOVIND MAHTO
|
3420004WL017274
|
GOVIND MAHTO
|
00354
|
PUNB0114200
|
199
|
199
|
Processed
|
04/08/2022
|
|
3586795129
|
|
GOVIND MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-001-002/10317
(AHARDIH)
|
3420004000NRG23290720220476942
|
29/07/2022
|
MANOJ KUMAR MAHTO
|
3420004WL017274
|
MANOJ KUMAR MAHTO
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586795130
|
|
MANOJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7375
|
7375
|
|
|
|
|
|
|
|