|
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-20-004-004-003/10315
(BARAI)
|
3420004019NRG23100820220510810
|
10/08/2022
|
SOHA DEVI
|
3420004019WL018950
|
SOHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023411
|
|
SOHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-001/10140
(NARAYANPUR)
|
3420004019NRG23100820220510770
|
10/08/2022
|
RESHMI DEVI
|
3420004019WL018948
|
RESHMI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023414
|
|
RESHAMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-001/10141
(NARAYANPUR)
|
3420004019NRG23100820220510811
|
10/08/2022
|
RENU DEVI
|
3420004019WL018950
|
RENU DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023412
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-019-001/10147
(NARAYANPUR)
|
3420004019NRG23100820220510771
|
10/08/2022
|
TULIYA DEVI
|
3420004019WL018948
|
TULIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023413
|
|
TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-019-001/9583
(NARAYANPUR)
|
3420004019NRG23100820220510774
|
10/08/2022
|
BHIMLAL MAHTO
|
3420004019WL018948
|
BHIMLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023405
|
|
BHIMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-019-001/9624
(NARAYANPUR)
|
3420004019NRG23100820220510775
|
10/08/2022
|
GOVIND MAHTO
|
3420004019WL018948
|
GOVIND MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023404
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-019-001/9752
(NARAYANPUR)
|
3420004019NRG23100820220510777
|
10/08/2022
|
YUGAL MAHTO
|
3420004019WL018948
|
YUGAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023409
|
|
YUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-019-001/9776
(NARAYANPUR)
|
3420004019NRG23100820220510778
|
10/08/2022
|
nirmala devi
|
3420004019WL018948
|
nirmala devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023408
|
|
NIRMAL DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-019-001/9910
(NARAYANPUR)
|
3420004019NRG23100820220510779
|
10/08/2022
|
BINDLI DEVI
|
3420004019WL018948
|
BINDLI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023406
|
|
BINDALI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-019-001/9929
(NARAYANPUR)
|
3420004019NRG23100820220510780
|
10/08/2022
|
SOMAR MAHTO
|
3420004019WL018948
|
SOMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023407
|
|
SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-019-001/9946
(NARAYANPUR)
|
3420004019NRG23100820220510781
|
10/08/2022
|
SAWITARI DEVI
|
3420004019WL018948
|
SAWITARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023403
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-019-002/9334
(NARAYANPUR)
|
3420004019NRG23100820220510757
|
10/08/2022
|
UTIMCHANDRA PRAJAPATI
|
3420004019WL018947
|
UTIMCHANDRA PRAJAPATI
|
00048
|
BKID0004797
|
420
|
420
|
Processed
|
19/08/2022
|
|
4026023410
|
|
UTIM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-019-001/18698
(NARAYANPUR)
|
3420004019NRG23100820220510813
|
10/08/2022
|
JANKI SINGH
|
3420004019WL018950
|
JANKI SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023416
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAWADIH
|
JH-20-004-019-001/73224
(NARAYANPUR)
|
3420004019NRG23100820220510816
|
10/08/2022
|
BAIJNATH MAHTO
|
3420004019WL018950
|
BAIJNATH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4026023415
|
|
BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|