|
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-20-004-018-001/26974
(MUNGORANGAMATI)
|
3420004000NRG23121220220908894
|
12/12/2022
|
MALTI DEVI
|
3420004WL039678
|
MALTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957744
|
|
MALTI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-018-001/27440
(MUNGORANGAMATI)
|
3420004000NRG23121220220908919
|
12/12/2022
|
MAHABIR MAHTO
|
3420004WL039679
|
MAHABIR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957745
|
|
MAHABIR MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-018-001/99960
(MUNGORANGAMATI)
|
3420004000NRG23121220220908927
|
12/12/2022
|
NAKUL THAKUR
|
3420004WL039679
|
NAKUL THAKUR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957743
|
|
NAKUL THAKUR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-018-002/99678
(MUNGORANGAMATI)
|
3420004000NRG23121220220909055
|
12/12/2022
|
PRIYANKA KUMARI
|
3420004WL039687
|
PRIYANKA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957746
|
|
PRIYANKA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-018-001/99806
(MUNGORANGAMATI)
|
3420004000NRG23121220220908900
|
12/12/2022
|
SUNITA DEVI
|
3420004WL039678
|
SUNITA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957750
|
|
MRS SUNITA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-018-002/27485
(MUNGORANGAMATI)
|
3420004000NRG23121220220909073
|
12/12/2022
|
JAILAL MAHTO
|
3420004WL039689
|
JAILAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957749
|
|
MR JAYLAL MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-018-002/27742
(MUNGORANGAMATI)
|
3420004000NRG23121220220908987
|
12/12/2022
|
HEMANTI KUMARI
|
3420004WL039681
|
HEMANTI KUMARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957751
|
|
MRS HEMNTI KUMARI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-018-002/73378
(MUNGORANGAMATI)
|
3420004000NRG23121220220909053
|
12/12/2022
|
BIRANDER PRASAD
|
3420004WL039687
|
BIRANDER PRASAD
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957747
|
|
MR BIRENDRA PRASAD
|
()
|
|
9
|
NAWADIH
|
JH-20-004-018-002/73378
(MUNGORANGAMATI)
|
3420004000NRG23121220220909054
|
12/12/2022
|
PARBHAWATI DEVI
|
3420004WL039687
|
PARBHAWATI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373957748
|
|
MRS PRABHWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|