|
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-20-004-010-001/1288
(DAHIYARI)
|
3420004000NRG23Z220220231122588
|
22/02/2023
|
SOURAV KUMAR THAKUR
|
3420004WL053239
|
SOURAV KUMAR THAKUR
|
00048
|
BKID0004734
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SOURAV KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-001/14035
(DAHIYARI)
|
3420004000NRG23Z220220231122564
|
22/02/2023
|
VIMALI DEVI
|
3420004WL053235
|
VIMALI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BIMLI DEVI W/O HIRALAL RAJWAR
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-010-001/2030
(DAHIYARI)
|
3420004000NRG23Z220220231122589
|
22/02/2023
|
MAMNI DEVI
|
3420004WL053239
|
MAMNI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MAMNI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-010-001/8285
(DAHIYARI)
|
3420004000NRG23Z220220231122565
|
22/02/2023
|
SARITA DEVI
|
3420004WL053235
|
SARITA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-010-001/8286
(DAHIYARI)
|
3420004000NRG23Z220220231122567
|
22/02/2023
|
Mumtaj Alam
|
3420004WL053235
|
Mumtaj Alam
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MR MUMTAJ ALAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWADIH
|
JH-20-004-010-001/8286
(DAHIYARI)
|
3420004000NRG23Z220220231122566
|
22/02/2023
|
MUNEJA KHATUN
|
3420004WL053235
|
MUNEJA KHATUN
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-010-001/9149
(DAHIYARI)
|
3420004000NRG23Z220220231122590
|
22/02/2023
|
REKHA DEVI
|
3420004WL053239
|
REKHA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-010-001/91677
(DAHIYARI)
|
3420004000NRG23Z220220231122569
|
22/02/2023
|
BINOD GOP
|
3420004WL053235
|
BINOD GOP
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BINOD GOP
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-010-003/8088
(DAHIYARI)
|
3420004000NRG23Z220220231122591
|
22/02/2023
|
MEENA KUMARI
|
3420004WL053239
|
MEENA KUMARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-010-001/9027
(DAHIYARI)
|
3420004000NRG23Z220220231122568
|
22/02/2023
|
BABLU SAW
|
3420004WL053235
|
BABLU SAW
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BABLU SAW
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-010-003/2022
(DAHIYARI)
|
3420004000NRG23Z220220231122583
|
22/02/2023
|
MD WAKIL
|
3420004WL053238
|
MD WAKIL
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MD WAKIL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|