|
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-20-004-024-005/14695
(PARASBAN)
|
3420004000NRG23Z291120220862622
|
29/11/2022
|
RADHA DEVI
|
3420004WL037215
|
RADHA DEVI
|
00048
|
BKID0004808
|
27
|
27
|
Processed
|
30/11/2022
|
|
S76885171
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-024-002/13422
(PARASBAN)
|
3420004000NRG23Z291120220862958
|
29/11/2022
|
BASANTI DEVI
|
3420004WL037241
|
BASANTI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-024-004/15509
(PARASBAN)
|
3420004000NRG23Z291120220862678
|
29/11/2022
|
CHAMARI MAHTO
|
3420004WL037218
|
CHAMARI MAHTO
|
00048
|
BKID0004885
|
81
|
81
|
Processed
|
30/11/2022
|
|
S76885171
|
|
CHAMARI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-024-005/14554
(PARASBAN)
|
3420004000NRG23Z291120220862960
|
29/11/2022
|
RADHIA DEVI
|
3420004WL037241
|
RADHIA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
RADHIYA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-024-005/14559
(PARASBAN)
|
3420004000NRG23Z291120220862961
|
29/11/2022
|
SUJANTI DEVI
|
3420004WL037241
|
SUJANTI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-024-005/14640
(PARASBAN)
|
3420004000NRG23Z291120220862981
|
29/11/2022
|
SAVITRI DEVI
|
3420004WL037242
|
SAVITRI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SABITRI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-024-005/14641
(PARASBAN)
|
3420004000NRG23Z291120220863004
|
29/11/2022
|
SURAJ MAHTO
|
3420004WL037244
|
SURAJ MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SURAJ MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-024-005/14646
(PARASBAN)
|
3420004000NRG23Z291120220863005
|
29/11/2022
|
URMILA DEVI
|
3420004WL037244
|
URMILA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-024-005/14653
(PARASBAN)
|
3420004000NRG23Z291120220863006
|
29/11/2022
|
GALWA DEVI
|
3420004WL037244
|
GALWA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
GALWA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-024-005/14703
(PARASBAN)
|
3420004000NRG23Z291120220862623
|
29/11/2022
|
BHGIRATH MAHTO
|
3420004WL037215
|
BHGIRATH MAHTO
|
00048
|
BKID0004885
|
27
|
27
|
Processed
|
30/11/2022
|
|
S76885171
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-024-005/14715
(PARASBAN)
|
3420004000NRG23Z291120220863007
|
29/11/2022
|
PARMILA DEVI
|
3420004WL037244
|
PARMILA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-024-005/14974
(PARASBAN)
|
3420004000NRG23Z291120220863013
|
29/11/2022
|
LILAWATI DEVI
|
3420004WL037245
|
LILAWATI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1566
|
1566
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-024-003/16402
(PARASBAN)
|
3420004000NRG23Z291120220862933
|
29/11/2022
|
Savatri Devi
|
3420004WL037239
|
Savatri Devi
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SAWITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-024-005/14667
(PARASBAN)
|
3420004000NRG23Z291120220862962
|
29/11/2022
|
RUPA DEVI
|
3420004WL037241
|
RUPA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
RUPAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAWADIH
|
JH-20-004-024-005/14706
(PARASBAN)
|
3420004000NRG23Z291120220862983
|
29/11/2022
|
SURESH PD. MAHTO
|
3420004WL037242
|
SURESH PD. MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SURESH MAHTO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-024-005/14689
(PARASBAN)
|
3420004000NRG23Z291120220862621
|
29/11/2022
|
YAMUNA MAHTO
|
3420004WL037215
|
YAMUNA MAHTO
|
00354
|
PUNB0108500
|
27
|
27
|
Processed
|
30/11/2022
|
|
S76885171
|
|
JAMUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27
|
27
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-024-005/14669
(PARASBAN)
|
3420004000NRG23Z291120220862982
|
29/11/2022
|
BANSHI MAHTO
|
3420004WL037242
|
BANSHI MAHTO
|
00415
|
SBIN0002925
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR ARUN KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|