|
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-20-004-016-002/1401
(KHARPITO)
|
3420004000NRG23190320231215266
|
19/03/2023
|
NILAM KUMARI
|
3420004WL059539
|
NILAM KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077087959
|
|
NILAM KUMARI..
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-001/10301
(KHARPITO)
|
3420004000NRG23190320231215259
|
19/03/2023
|
RAVI KUMAR MAHTO
|
3420004WL059539
|
RAVI KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077087964
|
|
RAVI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11682
(KHARPITO)
|
3420004000NRG23190320231215260
|
19/03/2023
|
TEKLAL SINGH
|
3420004WL059539
|
TEKLAL SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077087965
|
|
TEKLAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-016-001/11684
(KHARPITO)
|
3420004000NRG23190320231215261
|
19/03/2023
|
GEDIYA DEVI
|
3420004WL059539
|
GEDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077087961
|
|
KESHU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-001/11714
(KHARPITO)
|
3420004000NRG23190320231215262
|
19/03/2023
|
PUSAN SINGH
|
3420004WL059539
|
PUSAN SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077087962
|
|
PUSAN SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
NAWADIH
|
JH-20-004-016-001/16785
(KHARPITO)
|
3420004000NRG23190320231215263
|
19/03/2023
|
GITA KUMARI
|
3420004WL059539
|
GITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077087966
|
|
GEETA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-016-001/32457
(KHARPITO)
|
3420004000NRG23190320231215264
|
19/03/2023
|
BABITA KUMARI
|
3420004WL059539
|
BABITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077087963
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-016-003/11010
(KHARPITO)
|
3420004000NRG23190320231215267
|
19/03/2023
|
PINTU KUMAR MAHTO
|
3420004WL059539
|
PINTU KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077087960
|
|
PINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-016-003/9299
(KHARPITO)
|
3420004000NRG23190320231215269
|
19/03/2023
|
ANJALI DEVI
|
3420004WL059539
|
ANJALI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077087967
|
|
ANJALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-016-001/98068
(KHARPITO)
|
3420004000NRG23190320231215265
|
19/03/2023
|
SUMITRA DEVI
|
3420004WL059539
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077087968
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-016-003/5330
(KHARPITO)
|
3420004000NRG23190320231215268
|
19/03/2023
|
ASHOK KUMAR
|
3420004WL059539
|
ASHOK KUMAR
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0077087958
|
|
ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|