|
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-20-004-024-001/18003
(PARASBAN)
|
3420004000NRG23230420220062544
|
24/04/2022
|
SAVITRI DEVI
|
3420004WL003065
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913009
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-024-002/13258
(PARASBAN)
|
3420004000NRG23230420220062431
|
24/04/2022
|
NEPAL SINGH
|
3420004WL003059
|
NEPAL SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913008
|
|
NEPAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-024-001/1605
(PARASBAN)
|
3420004000NRG23230420220062556
|
24/04/2022
|
ANIL HANSDA
|
3420004WL003066
|
ANIL HANSDA
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913004
|
|
ANIL HANSDA
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-024-001/17059
(PARASBAN)
|
3420004000NRG23230420220062430
|
24/04/2022
|
MANGAL KISKU
|
3420004WL003059
|
MANGAL KISKU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913015
|
|
MANGAL KISKU
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-024-001/18022
(PARASBAN)
|
3420004000NRG23230420220062759
|
24/04/2022
|
MO GOVAMUNI DEVI
|
3420004WL003075
|
MO GOVAMUNI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913007
|
|
GOWAMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-024-002/13399
(PARASBAN)
|
3420004000NRG23230420220062433
|
24/04/2022
|
SHIV PD. SINGH
|
3420004WL003059
|
SHIV PD. SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913005
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-024-002/13422
(PARASBAN)
|
3420004000NRG23230420220062776
|
24/04/2022
|
TARKESHWAR SINGH
|
3420004WL003076
|
TARKESHWAR SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913014
|
|
TARKESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-024-003/17111
(PARASBAN)
|
3420004000NRG23230420220062399
|
24/04/2022
|
SUKARMANI DEVI
|
3420004WL003057
|
SUKARMANI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913006
|
|
SUKARMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-024-001/18012
(PARASBAN)
|
3420004000NRG23230420220062394
|
24/04/2022
|
ARJUN RAVIDAS
|
3420004WL003057
|
ARJUN RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913012
|
|
ARJUN DAS
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-024-001/18019
(PARASBAN)
|
3420004000NRG23230420220062758
|
24/04/2022
|
MAHESH KR DAS
|
3420004WL003075
|
MAHESH KR DAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913010
|
|
MAHESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-024-001/18048
(PARASBAN)
|
3420004000NRG23230420220062560
|
24/04/2022
|
SOMAY HANSDA
|
3420004WL003066
|
SOMAY HANSDA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913013
|
|
SOMAY HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-024-003/16410
(PARASBAN)
|
3420004000NRG23230420220062435
|
24/04/2022
|
REKHA BHATACHRYA
|
3420004WL003059
|
REKHA BHATACHRYA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913011
|
|
REKHA BHATTACHARYA
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-024-003/16411
(PARASBAN)
|
3420004000NRG23230420220062395
|
24/04/2022
|
AMBIKA BHATACHRYA
|
3420004WL003057
|
AMBIKA BHATACHRYA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913001
|
|
AMBIKA BHATTACHARYA
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-024-003/16412
(PARASBAN)
|
3420004000NRG23230420220062561
|
24/04/2022
|
SUKANT BHATACHRYA
|
3420004WL003066
|
SUKANT BHATACHRYA
|
00048
|
BKID0005869
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1222913003
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NAWADIH
|
JH-20-004-024-003/16415
(PARASBAN)
|
3420004000NRG23230420220062396
|
24/04/2022
|
JUTHIKA BHATACHRYA
|
3420004WL003057
|
JUTHIKA BHATACHRYA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222913002
|
|
JUTHIKA BHATTACHARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|