|
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-20-004-009-001/14921
(CHIRUDIH)
|
3420004000NRG23130320231176885
|
16/03/2023
|
suresh kumar das
|
3420004WL057112
|
suresh kumar das
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635587
|
|
SURESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-009-001/15354
(CHIRUDIH)
|
3420004000NRG23130320231176886
|
16/03/2023
|
RATAN DAS
|
3420004WL057112
|
RATAN DAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635581
|
|
RATAN DAS
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-009-001/15372
(CHIRUDIH)
|
3420004000NRG23130320231176888
|
16/03/2023
|
SONA MANI DEVI
|
3420004WL057112
|
SONA MANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635588
|
|
SONA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-009-001/15410
(CHIRUDIH)
|
3420004000NRG23130320231176889
|
16/03/2023
|
PRAN DAS
|
3420004WL057112
|
PRAN DAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635583
|
|
PRAN DAS
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-009-001/16100
(CHIRUDIH)
|
3420004000NRG23130320231176890
|
16/03/2023
|
ASHOK DAS
|
3420004WL057112
|
ASHOK DAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635579
|
|
ASHOK RABIDAS
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-009-001/29308
(CHIRUDIH)
|
3420004000NRG23130320231176892
|
16/03/2023
|
Reena Devi
|
3420004WL057112
|
Reena Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635586
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-009-001/29311
(CHIRUDIH)
|
3420004000NRG23130320231176893
|
16/03/2023
|
Chanda Devi
|
3420004WL057112
|
Chanda Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635590
|
|
CHANDA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-009-001/29318
(CHIRUDIH)
|
3420004000NRG23130320231176894
|
16/03/2023
|
Santosh Kumar
|
3420004WL057112
|
Santosh Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635589
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-009-001/29326
(CHIRUDIH)
|
3420004000NRG23130320231176895
|
16/03/2023
|
Dinesh kumar das
|
3420004WL057112
|
Dinesh kumar das
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635582
|
|
DINESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-009-001/29329
(CHIRUDIH)
|
3420004000NRG23130320231176896
|
16/03/2023
|
Rita Devi
|
3420004WL057112
|
Rita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635592
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-009-001/29332
(CHIRUDIH)
|
3420004000NRG23130320231176897
|
16/03/2023
|
Soni Devi
|
3420004WL057112
|
Soni Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635591
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-009-001/29334
(CHIRUDIH)
|
3420004000NRG23130320231176898
|
16/03/2023
|
Indra Das
|
3420004WL057112
|
Indra Das
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635580
|
|
INDRA DAS
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-009-001/29340
(CHIRUDIH)
|
3420004000NRG23130320231176899
|
16/03/2023
|
NANHKI KUMARI
|
3420004WL057112
|
NANHKI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635585
|
|
NANHKI KUMARI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-009-001/9835
(CHIRUDIH)
|
3420004000NRG23130320231176900
|
16/03/2023
|
parwati devi
|
3420004WL057112
|
parwati devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635593
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-009-003/14873
(CHIRUDIH)
|
3420004000NRG23160320231197144
|
16/03/2023
|
JHALWA DEVI
|
3420004WL058419
|
JHALWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635584
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-009-001/15367
(CHIRUDIH)
|
3420004000NRG23130320231176887
|
16/03/2023
|
GUDIA KUMARI
|
3420004WL057112
|
GUDIA KUMARI
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635594
|
|
GUDIA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-009-001/22364
(CHIRUDIH)
|
3420004000NRG23130320231176891
|
16/03/2023
|
Baleshwar Ravidas
|
3420004WL057112
|
Baleshwar Ravidas
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635595
|
|
BALESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-009-002/9621
(CHIRUDIH)
|
3420004009NRG23160320231191774
|
16/03/2023
|
Suraj Kumar
|
3420004009WL058099
|
Suraj Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062635578
|
|
SURAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|