|
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-20-004-008-003/131535
(CHAPRI)
|
3420004008NRG23250720220440890
|
25/07/2022
|
GITA KUMARI
|
3420004008WL016354
|
GITA KUMARI
|
00048
|
BKID0004802
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385746528
|
|
GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-008-003/131537
(CHAPRI)
|
3420004008NRG23250720220440892
|
25/07/2022
|
DHANANJAY KUMAR MAHTO
|
3420004008WL016354
|
DHANANJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385746534
|
|
DHANANJAY KUMAR MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-002/2155
(KHARPITO)
|
3420004000NRG23250720220440904
|
25/07/2022
|
SANAM TURI
|
3420004WL016355
|
SANAM TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385746533
|
|
SANAM TURI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-002/3174
(KHARPITO)
|
3420004000NRG23250720220440905
|
25/07/2022
|
ARVIND KUMAR TURI
|
3420004WL016355
|
ARVIND KUMAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385746536
|
|
ARVIND KUMAR TURI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-002/4153
(KHARPITO)
|
3420004000NRG23250720220440906
|
25/07/2022
|
KRISHANA KUMAR
|
3420004WL016355
|
KRISHANA KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385746532
|
|
KRISHANA KUMAR
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-002/6538
(KHARPITO)
|
3420004000NRG23250720220440907
|
25/07/2022
|
PUJA KUMARI
|
3420004WL016355
|
PUJA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385746535
|
|
PUJA KUMARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-002/716
(KHARPITO)
|
3420004000NRG23250720220440908
|
25/07/2022
|
GUDIYA DEVI
|
3420004WL016355
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385746531
|
|
GUDIYA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-002/717
(KHARPITO)
|
3420004000NRG23250720220440909
|
25/07/2022
|
SONIYA SEVI
|
3420004WL016355
|
SONIYA SEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385746529
|
|
SONIYA SEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-002/719
(KHARPITO)
|
3420004000NRG23250720220440910
|
25/07/2022
|
MANJU DEVI
|
3420004WL016355
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385746530
|
|
MANJU DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-002/751
(KHARPITO)
|
3420004000NRG23250720220440911
|
25/07/2022
|
KURPATI DEVI
|
3420004WL016355
|
KURPATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385746537
|
|
KURPATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-016-002/9408
(KHARPITO)
|
3420004000NRG23250720220440912
|
25/07/2022
|
MALA DEVI
|
3420004WL016355
|
MALA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385746538
|
|
MALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-008-003/131535
(CHAPRI)
|
3420004008NRG23250720220440889
|
25/07/2022
|
SHYAM SUNDAR MAHTO
|
3420004008WL016354
|
SHYAM SUNDAR MAHTO
|
00415
|
SBIN0006076
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385746539
|
|
MR SHYAM SUNDER MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-008-003/131522
(CHAPRI)
|
3420004008NRG23250720220440886
|
25/07/2022
|
Shankar Mahto
|
3420004008WL016354
|
Shankar Mahto
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385746540
|
|
Shankar Mahto
|
()
|
|
14
|
NAWADIH
|
JH-20-004-008-003/131522
(CHAPRI)
|
3420004008NRG23250720220440887
|
25/07/2022
|
Uma devi
|
3420004008WL016354
|
Uma devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385746545
|
|
Uma devi
|
()
|
|
15
|
NAWADIH
|
JH-20-004-008-003/131534
(CHAPRI)
|
3420004008NRG23250720220440888
|
25/07/2022
|
SOHAN KUMAR MAHTO
|
3420004008WL016354
|
SOHAN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385746543
|
|
SOHAN KUMAR MAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-008-003/131536
(CHAPRI)
|
3420004008NRG23250720220440891
|
25/07/2022
|
KIRAN KUMARI
|
3420004008WL016354
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385746541
|
|
KIRAN KUMARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-008-003/131538
(CHAPRI)
|
3420004008NRG23250720220440893
|
25/07/2022
|
KAJAL KUMARI
|
3420004008WL016354
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385746542
|
|
KAJAL KUMARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-008-003/97841
(CHAPRI)
|
3420004008NRG23250720220440894
|
25/07/2022
|
Shanti Devi
|
3420004008WL016354
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/07/2022
|
|
3385746544
|
|
Shanti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|