|
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-20-004-003-001/23703
(BARADIH)
|
3420004000NRG23271020220771691
|
27/10/2022
|
HAMID MIYAN
|
3420004WL032638
|
HAMID MIYAN
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337131
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-003-001/23703
(BARADIH)
|
3420004000NRG23271020220771689
|
27/10/2022
|
HAMID MIYAN
|
3420004WL032638
|
HAMID MIYAN
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337130
|
|
HAMID ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-003-001/23703
(BARADIH)
|
3420004000NRG23271020220771692
|
27/10/2022
|
Salima khatoon
|
3420004WL032638
|
Salima khatoon
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337134
|
|
SALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-003-001/23703
(BARADIH)
|
3420004000NRG23271020220771690
|
27/10/2022
|
Salima khatoon
|
3420004WL032638
|
Salima khatoon
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337135
|
|
SALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-003-001/28072
(BARADIH)
|
3420004000NRG23271020220771694
|
27/10/2022
|
MO WASIR ANSARI
|
3420004WL032638
|
MO WASIR ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337129
|
|
BASIR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-003-001/28072
(BARADIH)
|
3420004000NRG23271020220771693
|
27/10/2022
|
MO WASIR ANSARI
|
3420004WL032638
|
MO WASIR ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337128
|
|
BASIR ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-003-001/28102
(BARADIH)
|
3420004000NRG23271020220771699
|
27/10/2022
|
HEMLAL MAHTO
|
3420004WL032638
|
HEMLAL MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337133
|
|
HEMLAL MAHATO S/O PHAGU MAHATO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-003-001/28102
(BARADIH)
|
3420004000NRG23271020220771697
|
27/10/2022
|
HEMLAL MAHTO
|
3420004WL032638
|
HEMLAL MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337132
|
|
HEMLAL MAHATO S/O PHAGU MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-003-001/28163
(BARADIH)
|
3420004000NRG23271020220771702
|
27/10/2022
|
Rukshana Parween
|
3420004WL032638
|
Rukshana Parween
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337138
|
|
RUKSHANA PRAVIN
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-003-001/28163
(BARADIH)
|
3420004000NRG23271020220771701
|
27/10/2022
|
Rukshana Parween
|
3420004WL032638
|
Rukshana Parween
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337137
|
|
RUKSHANA PRAVIN
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-003-002/28138
(BARADIH)
|
3420004000NRG23271020220771676
|
27/10/2022
|
Jethu Mahto
|
3420004WL032636
|
Jethu Mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091337136
|
|
JETHU MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|