|
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-20-004-016-001/11915
(KHARPITO)
|
3420004000NRG23Z290320231295188
|
30/03/2023
|
KUBER PD. CHOUDARY
|
3420004WL064153
|
KUBER PD. CHOUDARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
KUBER PD. CHOUDARY
|
()
|
|
2
|
NAWADIH
|
JH-20-004-016-001/5272
(KHARPITO)
|
3420004000NRG23Z290320231290879
|
30/03/2023
|
SUNITA DEVI
|
3420004WL063865
|
SUNITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
SUNITA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-001/84213
(KHARPITO)
|
3420004000NRG23Z290320231290957
|
30/03/2023
|
TARA DEVI
|
3420004WL063868
|
TARA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
TARA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-002/16
(KHARPITO)
|
3420004000NRG23Z290320231291296
|
30/03/2023
|
YASHAWA DEVI
|
3420004WL063888
|
YASHAWA DEVI
|
00048
|
BKID0004808
|
27
|
27
|
Processed
|
02/04/2023
|
|
S35641554
|
|
YASHAWA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-002/2533
(KHARPITO)
|
3420004000NRG23Z290320231295192
|
30/03/2023
|
MULCHAND MAHTO
|
3420004WL064153
|
MULCHAND MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
MULCHAND MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-002/40980
(KHARPITO)
|
3420004000NRG23Z300320231298600
|
30/03/2023
|
ANITA DEVI
|
3420004WL064330
|
ANITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
ANITA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-003/11056
(KHARPITO)
|
3420004000NRG23Z290320231295193
|
30/03/2023
|
karmchand mahto
|
3420004WL064153
|
karmchand mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
karmchand mahto
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-003/8895
(KHARPITO)
|
3420004000NRG23Z290320231295195
|
30/03/2023
|
JIBADHAN MAHTO
|
3420004WL064153
|
JIBADHAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
JIBADHAN MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-003/90288
(KHARPITO)
|
3420004000NRG23Z290320231295141
|
30/03/2023
|
GITA DEVI
|
3420004WL064149
|
GITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
GITA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-021-001/1670
(NAWADIH)
|
3420004000NRG23Z290320231295169
|
30/03/2023
|
PRADEEP KUMAR MAHTO
|
3420004WL064151
|
PRADEEP KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
PRADEEP KUMAR MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-021-001/9948
(NAWADIH)
|
3420004000NRG23Z290320231295172
|
30/03/2023
|
SANTOSH MAHTO
|
3420004WL064151
|
SANTOSH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
SANTOSH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1647
|
1647
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-016-001/2373
(KHARPITO)
|
3420004000NRG23Z290320231290877
|
30/03/2023
|
LILAWATI DEVI
|
3420004WL063865
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
02/04/2023
|
|
S35641554
|
|
LILAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1809
|
1809
|
|
|
|
|
|
|
|