|
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-20-004-001-002/10273
(AHARDIH)
|
3420004000NRG23020320231143856
|
02/03/2023
|
TETRI DEVI
|
3420004WL054782
|
TETRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061148224
|
|
TETARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-001-002/10590
(AHARDIH)
|
3420004000NRG23020320231143857
|
02/03/2023
|
SUKAR TURI
|
3420004WL054782
|
SUKAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061148227
|
|
SUKUR TURI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-001-002/10981
(AHARDIH)
|
3420004000NRG23020320231143858
|
02/03/2023
|
SITA DEVI
|
3420004WL054782
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061148225
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-001-002/151580
(AHARDIH)
|
3420004000NRG23020320231143859
|
02/03/2023
|
MINA DEVI
|
3420004WL054782
|
MINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061148230
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-001-002/1524
(AHARDIH)
|
3420004000NRG23020320231143860
|
02/03/2023
|
MALTI DEVI
|
3420004WL054782
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061148226
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-001-002/15810
(AHARDIH)
|
3420004000NRG23020320231143861
|
02/03/2023
|
MUCHI TURI
|
3420004WL054782
|
MUCHI TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061148231
|
|
MOCHI TURI JOINT
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-001-002/4988
(AHARDIH)
|
3420004000NRG23020320231143863
|
02/03/2023
|
SUNIL KUMAR
|
3420004WL054782
|
SUNIL KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061148228
|
|
SUNIL KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-001-002/9676
(AHARDIH)
|
3420004000NRG23020320231143864
|
02/03/2023
|
RAMDAS MANJHI
|
3420004WL054782
|
RAMDAS MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061148229
|
|
RAMDAS MURMU SO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-001-001/10279
(AHARDIH)
|
3420004000NRG23020320231143822
|
02/03/2023
|
MD BABU ALI
|
3420004WL054779
|
MD BABU ALI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061148232
|
|
MR MD BABU ALI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWADIH
|
JH-20-004-001-002/10994
(AHARDIH)
|
3420004000NRG23020320231144212
|
02/03/2023
|
MAIMUN BIBI
|
3420004WL054812
|
MAIMUN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061148222
|
|
MAIMUN BIBI W/O KAMRUDDIN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-001-002/3344
(AHARDIH)
|
3420004000NRG23020320231143862
|
02/03/2023
|
ASHA DEVI
|
3420004WL054782
|
ASHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061148223
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|