|
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-20-004-010-001/6246
(DAHIYARI)
|
3420004000NRG23121220220910323
|
12/12/2022
|
LAXMI KUMARI
|
3420004WL039753
|
LAXMI KUMARI
|
00048
|
BKID0004731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306316
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-001/92031
(DAHIYARI)
|
3420004000NRG23121220220910329
|
12/12/2022
|
SUNIL KUMAR YADAV
|
3420004WL039753
|
SUNIL KUMAR YADAV
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306317
|
|
SUNIL KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-010-001/013544
(DAHIYARI)
|
3420004000NRG23121220220910296
|
12/12/2022
|
basu dev gop
|
3420004WL039749
|
basu dev gop
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306318
|
|
Mr. BASUDEV GOPE
|
INDIAN BANK(607105)
|
|
4
|
NAWADIH
|
JH-20-004-010-001/12995
(DAHIYARI)
|
3420004000NRG23121220220910318
|
12/12/2022
|
MD IRFAN
|
3420004WL039753
|
MD IRFAN
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306322
|
|
MD IRFAN
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-010-001/2427
(DAHIYARI)
|
3420004000NRG23121220220910298
|
12/12/2022
|
SONU GOPE
|
3420004WL039749
|
SONU GOPE
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306320
|
|
SONU GOPE
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-010-001/52121
(DAHIYARI)
|
3420004000NRG23121220220910361
|
12/12/2022
|
BASANTI DEVI
|
3420004WL039754
|
BASANTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306324
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-010-001/65529
(DAHIYARI)
|
3420004000NRG23121220220910324
|
12/12/2022
|
DEEPAK KUMAR
|
3420004WL039753
|
DEEPAK KUMAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306327
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-010-001/7137
(DAHIYARI)
|
3420004000NRG23121220220910362
|
12/12/2022
|
MUNU DEVI
|
3420004WL039754
|
MUNU DEVI
|
00048
|
BKID0004885
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374306325
|
|
MUNU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-010-001/76399
(DAHIYARI)
|
3420004000NRG23121220220910327
|
12/12/2022
|
RANJAY KUMAR
|
3420004WL039753
|
RANJAY KUMAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306319
|
|
RANJAY KUMAR
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
10
|
NAWADIH
|
JH-20-004-010-001/80822
(DAHIYARI)
|
3420004000NRG23121220220910373
|
12/12/2022
|
DRAVID KUMAR RAJ
|
3420004WL039755
|
DRAVID KUMAR RAJ
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306321
|
|
DRAVIR KR RAJ
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-010-001/8448
(DAHIYARI)
|
3420004000NRG23121220220910365
|
12/12/2022
|
SUJIT RAJAK
|
3420004WL039754
|
SUJIT RAJAK
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306326
|
|
SUJIT RAJAK
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-010-002/50174
(DAHIYARI)
|
3420004000NRG23121220220910331
|
12/12/2022
|
GANGESHWARI DEVI
|
3420004WL039753
|
GANGESHWARI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306330
|
|
MRS GANGESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWADIH
|
JH-20-004-010-003/30742
(DAHIYARI)
|
3420004000NRG23121220220910335
|
12/12/2022
|
HARENDRA KUMAR
|
3420004WL039753
|
HARENDRA KUMAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306323
|
|
HARENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-010-003/56125
(DAHIYARI)
|
3420004000NRG23121220220910336
|
12/12/2022
|
MOHANI DEVI
|
3420004WL039753
|
MOHANI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306328
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-010-003/93050
(DAHIYARI)
|
3420004000NRG23121220220910338
|
12/12/2022
|
MINA KUMARI
|
3420004WL039753
|
MINA KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306329
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15540
|
15540
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-010-001/8111
(DAHIYARI)
|
3420004000NRG23121220220910364
|
12/12/2022
|
GANESH KUMAR KISKU
|
3420004WL039754
|
GANESH KUMAR KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306332
|
|
Mr. GANESH KUMAR KISKU
|
INDIAN BANK(607105)
|
|
17
|
NAWADIH
|
JH-20-004-010-002/1383144
(DAHIYARI)
|
3420004000NRG23121220220910330
|
12/12/2022
|
TULESHWAR MAHTO
|
3420004WL039753
|
TULESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306331
|
|
TULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-010-001/30540
(DAHIYARI)
|
3420004000NRG23121220220910321
|
12/12/2022
|
RAHUL KUMAR SAW
|
3420004WL039753
|
RAHUL KUMAR SAW
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374306315
|
|
MR RAHUL KUMAR SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|