|
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-20-004-026-003/29050
(POKHARIA)
|
3420004026NRG23Z200820220543574
|
21/08/2022
|
AJAY TUDU
|
3420004026WL020611
|
AJAY TUDU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
AJAY TUDU
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-026-003/45002
(POKHARIA)
|
3420004026NRG23Z200820220543581
|
21/08/2022
|
YUGAL GANJHU
|
3420004026WL020611
|
YUGAL GANJHU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
YUGAL GANJHU
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-006/149052
(POKHARIA)
|
3420004026NRG23Z200820220543582
|
21/08/2022
|
GHANSHYAM MAHTO
|
3420004026WL020611
|
GHANSHYAM MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-026-006/167971
(POKHARIA)
|
3420004026NRG23Z200820220543583
|
21/08/2022
|
SARITA DEVI
|
3420004026WL020611
|
SARITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-026-006/2287
(POKHARIA)
|
3420004026NRG23Z200820220543585
|
21/08/2022
|
MUNEJA BIBI
|
3420004026WL020611
|
MUNEJA BIBI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-026-006/2291
(POKHARIA)
|
3420004026NRG23Z200820220543586
|
21/08/2022
|
SAFIRAN BIBI
|
3420004026WL020611
|
SAFIRAN BIBI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SAFEERAN BIBI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-026-001/26850
(POKHARIA)
|
3420004026NRG23Z200820220543563
|
21/08/2022
|
LILA DEVI
|
3420004026WL020611
|
LILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-026-001/2805
(POKHARIA)
|
3420004026NRG23Z200820220543565
|
21/08/2022
|
MINA DEVI
|
3420004026WL020611
|
MINA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MINA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-026-003/29050
(POKHARIA)
|
3420004026NRG23Z200820220543573
|
21/08/2022
|
DULARCHAND TUDU
|
3420004026WL020611
|
DULARCHAND TUDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DULARCHAND TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-026-009/2154
(POKHARIA)
|
3420004026NRG23Z200820220543589
|
21/08/2022
|
JAGARNATH GANJHU
|
3420004026WL020611
|
JAGARNATH GANJHU
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
JAGARNATH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-026-009/6139
(POKHARIA)
|
3420004026NRG23Z200820220543591
|
21/08/2022
|
BACHANI DEVI
|
3420004026WL020611
|
BACHANI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
BACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-026-009/6140
(POKHARIA)
|
3420004026NRG23Z200820220543592
|
21/08/2022
|
BABUCHAND MANJHI
|
3420004026WL020611
|
BABUCHAND MANJHI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MR BABUCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWADIH
|
JH-20-004-026-009/6140
(POKHARIA)
|
3420004026NRG23Z200820220543593
|
21/08/2022
|
BAHAMUNI DEVI
|
3420004026WL020611
|
BAHAMUNI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|