|
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-20-004-018-001/4713
(MUNGORANGAMATI)
|
3420004000NRG23180420220037010
|
18/04/2022
|
GITA DEVI
|
3420004WL001719
|
GITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917927074
|
|
GITADEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-018-001/99629
(MUNGORANGAMATI)
|
3420004000NRG23180420220037011
|
18/04/2022
|
ARTI KUMARI
|
3420004WL001719
|
ARTI KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917927073
|
|
ARTIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-018-002/73373
(MUNGORANGAMATI)
|
3420004000NRG23180420220037018
|
18/04/2022
|
GURUDYAL MAHTO
|
3420004WL001719
|
GURUDYAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917927065
|
|
MR GURUDAYAL MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-018-002/99408
(MUNGORANGAMATI)
|
3420004000NRG23180420220037020
|
18/04/2022
|
DHANESHWARI DEVI
|
3420004WL001719
|
DHANESHWARI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917927067
|
|
MRS DHNESWARI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-018-002/99664
(MUNGORANGAMATI)
|
3420004000NRG23180420220037021
|
18/04/2022
|
JIWADHAN MAHTO
|
3420004WL001719
|
JIWADHAN MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917927076
|
|
MR JIVADHAN MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-018-002/99872
(MUNGORANGAMATI)
|
3420004000NRG23180420220037022
|
18/04/2022
|
USHA DEVI
|
3420004WL001719
|
USHA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917927066
|
|
MRS USHA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-018-002/99880
(MUNGORANGAMATI)
|
3420004000NRG23180420220037024
|
18/04/2022
|
CHAMPA DEVI
|
3420004WL001719
|
CHAMPA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917927068
|
|
MRS CHAMPA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-018-002/99882
(MUNGORANGAMATI)
|
3420004000NRG23180420220037025
|
18/04/2022
|
RUPLAL MAHTO
|
3420004WL001719
|
RUPLAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917927071
|
|
MR RUPLAL MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-018-002/99972
(MUNGORANGAMATI)
|
3420004000NRG23180420220037026
|
18/04/2022
|
MOHAN KUMAR MAHTO
|
3420004WL001719
|
MOHAN KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917927072
|
|
MR MOHAN KUMAR MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-018-002/99987
(MUNGORANGAMATI)
|
3420004000NRG23180420220037027
|
18/04/2022
|
NAGESHWAR MAHTO
|
3420004WL001719
|
NAGESHWAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917927075
|
|
MR NAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-018-002/1024
(MUNGORANGAMATI)
|
3420004000NRG23180420220037012
|
18/04/2022
|
NANDKISHOR MAHTO
|
3420004WL001719
|
NANDKISHOR MAHTO
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917927070
|
|
MR NANDKISHOR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-018-002/99876
(MUNGORANGAMATI)
|
3420004000NRG23180420220037023
|
18/04/2022
|
VINA DEVI
|
3420004WL001719
|
VINA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917927069
|
|
VINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|