|
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-20-004-015-001/80086
(KANJKIRO)
|
3420004015NRG23051220220883005
|
05/12/2022
|
MANOJ KUMAR MAHTO
|
3420004015WL038287
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581905
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAWADIH
|
JH-20-004-015-003/27870
(KANJKIRO)
|
3420004000NRG23051220220884402
|
05/12/2022
|
MANOJ KUMAR TURI
|
3420004WL038340
|
MANOJ KUMAR TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581909
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-015-003/27909
(KANJKIRO)
|
3420004015NRG23051220220882989
|
05/12/2022
|
NARAYAN PRAJPATI
|
3420004015WL038286
|
NARAYAN PRAJPATI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581908
|
|
Mr. NARAYAN KUMAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAWADIH
|
JH-20-004-015-003/27909
(KANJKIRO)
|
3420004015NRG23051220220882988
|
05/12/2022
|
SANTOSH PRAJPATI
|
3420004015WL038286
|
SANTOSH PRAJPATI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581906
|
|
MR SANTOSH PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-015-003/27663
(KANJKIRO)
|
3420004000NRG23051220220884400
|
05/12/2022
|
BAIJNATH TURI
|
3420004WL038340
|
BAIJNATH TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581917
|
|
BAIJNATH TURI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-015-003/27687
(KANJKIRO)
|
3420004000NRG23051220220884401
|
05/12/2022
|
PAYASI DEVI
|
3420004WL038340
|
PAYASI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581910
|
|
PYASI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-015-003/27871
(KANJKIRO)
|
3420004015NRG23051220220882987
|
05/12/2022
|
KOSHILYA DEVI
|
3420004015WL038286
|
KOSHILYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581914
|
|
Mrs. KAUSHALYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAWADIH
|
JH-20-004-015-003/27907
(KANJKIRO)
|
3420004000NRG23051220220884404
|
05/12/2022
|
GURIYA DEVI
|
3420004WL038340
|
GURIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581915
|
|
GUDIYA DEVI W/O-PARMESHWAR TURI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-015-003/27907
(KANJKIRO)
|
3420004000NRG23051220220884403
|
05/12/2022
|
PRAMESHWAR TURI
|
3420004WL038340
|
PRAMESHWAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581911
|
|
MR PRAMESHWAR TURI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWADIH
|
JH-20-004-015-003/29010
(KANJKIRO)
|
3420004015NRG23051220220882990
|
05/12/2022
|
BAIJNATH TURI
|
3420004015WL038286
|
BAIJNATH TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581907
|
|
BAIJ NATH TURI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-015-003/29010
(KANJKIRO)
|
3420004015NRG23051220220882991
|
05/12/2022
|
SANJANA DEVI
|
3420004015WL038286
|
SANJANA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581916
|
|
SANJANA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-015-003/800170
(KANJKIRO)
|
3420004000NRG23051220220884408
|
05/12/2022
|
MINA DEVI
|
3420004WL038340
|
MINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581912
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-015-003/87662
(KANJKIRO)
|
3420004000NRG23051220220884409
|
05/12/2022
|
BINOD TURI
|
3420004WL038340
|
BINOD TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581913
|
|
VINOD TURI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-015-003/87662
(KANJKIRO)
|
3420004000NRG23051220220884410
|
05/12/2022
|
CHANDNI DEVI
|
3420004WL038340
|
CHANDNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364581918
|
|
CHANDNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|