|
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-20-004-015-003/2183
(KANJKIRO)
|
3420004000NRG23221120220842230
|
22/11/2022
|
PAWAN KUMAR MAHTO
|
3420004WL036259
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438416888
|
|
PAWAN KUMAR MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-015-003/6127
(KANJKIRO)
|
3420004000NRG23221120220842231
|
22/11/2022
|
AJAY KUMAR MAHTO
|
3420004WL036259
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438416889
|
|
AJAY KUMAR MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-015-003/87668
(KANJKIRO)
|
3420004000NRG23221120220842234
|
22/11/2022
|
PARWATI DEVI
|
3420004WL036259
|
PARWATI DEVI
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438416890
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-015-001/8848
(KANJKIRO)
|
3420004000NRG23221120220842228
|
22/11/2022
|
RAM TAHAL MAHTO
|
3420004WL036259
|
RAM TAHAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438416893
|
|
RAM TAHAL MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-015-003/9762
(KANJKIRO)
|
3420004000NRG23221120220842235
|
22/11/2022
|
Kameshwar Mahto
|
3420004WL036259
|
Kameshwar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438416891
|
|
Kameshwar Mahto
|
()
|
|
6
|
NAWADIH
|
JH-20-004-015-003/9762
(KANJKIRO)
|
3420004000NRG23221120220842236
|
22/11/2022
|
Sunita Devi
|
3420004WL036259
|
Sunita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438416892
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-015-003/2044
(KANJKIRO)
|
3420004000NRG23221120220842229
|
22/11/2022
|
VEENA DEVI
|
3420004WL036259
|
VEENA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438416896
|
|
MRS VEENA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-015-003/800363
(KANJKIRO)
|
3420004000NRG23221120220842232
|
22/11/2022
|
Sandip kumar
|
3420004WL036259
|
Sandip kumar
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438416895
|
|
MR SANDEEP KUMAR
|
()
|
|
9
|
NAWADIH
|
JH-20-004-015-003/800416
(KANJKIRO)
|
3420004000NRG23221120220842233
|
22/11/2022
|
MUNILAL MAHTO
|
3420004WL036259
|
MUNILAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438416894
|
|
MR MUNNILAL MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|