|
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-20-004-014-002/4874
(KACHHO)
|
3420004014NRG23281220220962169
|
28/12/2022
|
MAHENDER MURMU
|
3420004014WL042691
|
MAHENDER MURMU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564708137
|
|
MAHENDRA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-014-002/4877
(KACHHO)
|
3420004014NRG23281220220962170
|
28/12/2022
|
BADKI DEVI
|
3420004014WL042691
|
BADKI DEVI
|
00048
|
BKID0004797
|
420
|
420
|
Processed
|
02/01/2023
|
|
7564708131
|
|
BAD DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-014-002/4890
(KACHHO)
|
3420004014NRG23281220220962171
|
28/12/2022
|
LALLU MURMU
|
3420004014WL042691
|
LALLU MURMU
|
00048
|
BKID0004797
|
420
|
420
|
Processed
|
02/01/2023
|
|
7564708130
|
|
LALLU MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-014-002/5434
(KACHHO)
|
3420004014NRG23281220220962174
|
28/12/2022
|
BIRJU MURMU
|
3420004014WL042691
|
BIRJU MURMU
|
00048
|
BKID0004797
|
420
|
420
|
Processed
|
02/01/2023
|
|
7564708132
|
|
BIRJU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
NAWADIH
|
JH-20-004-014-002/6139
(KACHHO)
|
3420004014NRG23281220220962177
|
28/12/2022
|
BIRENDER MURMU
|
3420004014WL042691
|
BIRENDER MURMU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564708129
|
|
BIRENDRA MURMU
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-014-002/6193
(KACHHO)
|
3420004014NRG23281220220962178
|
28/12/2022
|
NARESH MURMU
|
3420004014WL042691
|
NARESH MURMU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564708138
|
|
NARES MURMU
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-014-002/6209
(KACHHO)
|
3420004014NRG23281220220962179
|
28/12/2022
|
SONIYA DEVI
|
3420004014WL042691
|
SONIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/01/2023
|
|
7564708136
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-014-002/5438
(KACHHO)
|
3420004014NRG23281220220962175
|
28/12/2022
|
SITARAM MURMU
|
3420004014WL042691
|
SITARAM MURMU
|
00048
|
BKID0004811
|
420
|
420
|
Processed
|
02/01/2023
|
|
7564708133
|
|
SITARAM MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-014-002/5457
(KACHHO)
|
3420004014NRG23281220220962176
|
28/12/2022
|
Samita Kumari
|
3420004014WL042691
|
Samita Kumari
|
00354
|
PUNB0108300
|
420
|
420
|
Processed
|
02/01/2023
|
|
7564708134
|
|
SAMITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-014-002/4893
(KACHHO)
|
3420004014NRG23281220220962173
|
28/12/2022
|
TOPAN MURMU
|
3420004014WL042691
|
TOPAN MURMU
|
00354
|
PUNB0114200
|
420
|
420
|
Processed
|
02/01/2023
|
|
7564708135
|
|
Mr. TOPAN MURMU
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|