|
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-20-004-007-001/17162
(BIRNI)
|
3420004000NRG23Z101120220804559
|
10/11/2022
|
SUSHILA DEVI
|
3420004WL034423
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-007-001/17333
(BIRNI)
|
3420004000NRG23Z101120220804457
|
10/11/2022
|
GUJAR MIYA
|
3420004WL034415
|
GUJAR MIYA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
GUJAR MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-007-001/17533
(BIRNI)
|
3420004000NRG23Z101120220804474
|
10/11/2022
|
GOVIND SAW
|
3420004WL034417
|
GOVIND SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
GOVIND SAW
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-007-001/176101
(BIRNI)
|
3420004000NRG23Z101120220804460
|
10/11/2022
|
DUKHANI DEVI
|
3420004WL034415
|
DUKHANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAWADIH
|
JH-20-004-007-001/176104
(BIRNI)
|
3420004000NRG23Z101120220804549
|
10/11/2022
|
SUNITA DEVI
|
3420004WL034422
|
SUNITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-007-001/1770031
(BIRNI)
|
3420004000NRG23Z101120220804461
|
10/11/2022
|
BABITA DEVI
|
3420004WL034415
|
BABITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-007-001/6242
(BIRNI)
|
3420004000NRG23Z101120220804475
|
10/11/2022
|
MEENA DEVI
|
3420004WL034417
|
MEENA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-007-001/6341
(BIRNI)
|
3420004000NRG23Z101120220804476
|
10/11/2022
|
SITARAM SAHU
|
3420004WL034417
|
SITARAM SAHU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
SITARAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-007-001/4783-D
(BIRNI)
|
3420004000NRG23Z101120220804469
|
10/11/2022
|
Koshlya devi
|
3420004WL034416
|
Koshlya devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mrs. KOUSHALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAWADIH
|
JH-20-004-007-001/9194
(BIRNI)
|
3420004000NRG23Z101120220804561
|
10/11/2022
|
Neelam devi
|
3420004WL034423
|
Neelam devi
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
11/11/2022
|
|
S74051759
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|