|
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-20-004-022-004/7432
(PALAMU)
|
3420004000NRG23111220220907404
|
11/12/2022
|
GULAM HEDAR
|
3420004WL039590
|
GULAM HEDAR
|
00048
|
BKID0004794
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720524
|
|
GULAM HAIDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-022-004/7431
(PALAMU)
|
3420004000NRG23111220220907403
|
11/12/2022
|
GULAM RASUL
|
3420004WL039590
|
GULAM RASUL
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720526
|
|
GULAM RASUL
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-022-004/9289
(PALAMU)
|
3420004000NRG23111220220907412
|
11/12/2022
|
RAJAK ANSARI
|
3420004WL039590
|
RAJAK ANSARI
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720525
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-022-004/9390
(PALAMU)
|
3420004000NRG23111220220907417
|
11/12/2022
|
NASIBAN KHATUN
|
3420004WL039590
|
NASIBAN KHATUN
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720529
|
|
NASIBAN KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-022-004/9495
(PALAMU)
|
3420004000NRG23111220220907420
|
11/12/2022
|
MD MANWAR
|
3420004WL039590
|
MD MANWAR
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720530
|
|
MD. MANVAR
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-022-004/9631
(PALAMU)
|
3420004000NRG23111220220907422
|
11/12/2022
|
ALIYA TABSUM
|
3420004WL039590
|
ALIYA TABSUM
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720528
|
|
ALIYA TABSUM
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-022-004/9777
(PALAMU)
|
3420004000NRG23111220220907426
|
11/12/2022
|
JAYANTI KUMARI
|
3420004WL039590
|
JAYANTI KUMARI
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720527
|
|
JAYANTI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-022-004/7376
(PALAMU)
|
3420004000NRG23111220220907402
|
11/12/2022
|
SABIJAN BIBI
|
3420004WL039590
|
SABIJAN BIBI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720541
|
|
SAVIJAN KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-022-004/7433
(PALAMU)
|
3420004000NRG23111220220907405
|
11/12/2022
|
Tofik Ansari
|
3420004WL039590
|
Tofik Ansari
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720531
|
|
TOFIK ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-022-004/7437
(PALAMU)
|
3420004000NRG23111220220907406
|
11/12/2022
|
NARAYAN RAVIDAS
|
3420004WL039590
|
NARAYAN RAVIDAS
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720532
|
|
NARAYAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-022-004/9099
(PALAMU)
|
3420004000NRG23111220220907408
|
11/12/2022
|
ABDUL RASID
|
3420004WL039590
|
ABDUL RASID
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720538
|
|
ABDUL RASID
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-022-004/9240
(PALAMU)
|
3420004000NRG23111220220907411
|
11/12/2022
|
SAHBAN ANSARI
|
3420004WL039590
|
SAHBAN ANSARI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720540
|
|
SAHBAN ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-022-004/9342
(PALAMU)
|
3420004000NRG23111220220907413
|
11/12/2022
|
SAMINA KHATUN
|
3420004WL039590
|
SAMINA KHATUN
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720533
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-022-004/9375
(PALAMU)
|
3420004000NRG23111220220907414
|
11/12/2022
|
JAINAV KHATUN
|
3420004WL039590
|
JAINAV KHATUN
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720536
|
|
JAINAV KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-022-004/9377
(PALAMU)
|
3420004000NRG23111220220907415
|
11/12/2022
|
SAKINA KHATUN
|
3420004WL039590
|
SAKINA KHATUN
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720534
|
|
SAKINA KHATUN
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-022-004/9385
(PALAMU)
|
3420004000NRG23111220220907416
|
11/12/2022
|
SARIFAN BIBI
|
3420004WL039590
|
SARIFAN BIBI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720535
|
|
SARIFAN BIBI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-022-004/9495
(PALAMU)
|
3420004000NRG23111220220907421
|
11/12/2022
|
ASGARI KHATOON
|
3420004WL039590
|
ASGARI KHATOON
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720539
|
|
ASGARI KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-022-004/9934
(PALAMU)
|
3420004000NRG23111220220907427
|
11/12/2022
|
SURAJ PRAJAPATI
|
3420004WL039590
|
SURAJ PRAJAPATI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720537
|
|
SURAJ PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-022-004/9766
(PALAMU)
|
3420004000NRG23111220220907423
|
11/12/2022
|
SAHIBUN NISHA
|
3420004WL039590
|
SAHIBUN NISHA
|
00048
|
BKID0004986
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375720542
|
|
SAHIBUN NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|