|
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-20-004-021-001/5410
(NAWADIH)
|
3420004021NRG23Z300820220578055
|
30/08/2022
|
MITAN MAHTO
|
3420004021WL021569
|
MITAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MITAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-021-001/5593
(NAWADIH)
|
3420004021NRG23Z300820220578095
|
30/08/2022
|
KUTUBUDDIN ANSARI
|
3420004021WL021578
|
KUTUBUDDIN ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
KUTUBUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-021-001/5605
(NAWADIH)
|
3420004021NRG23Z300820220578099
|
30/08/2022
|
KOLESHWAR MAHTO
|
3420004021WL021579
|
KOLESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
KOLESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-021-001/5665
(NAWADIH)
|
3420004021NRG23Z300820220578087
|
30/08/2022
|
ESHAWAR MAHTO
|
3420004021WL021575
|
ESHAWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
ISHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-021-001/6379
(NAWADIH)
|
3420004021NRG23Z300820220578056
|
30/08/2022
|
GEETA DEVI
|
3420004021WL021569
|
GEETA DEVI
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
02/09/2022
|
|
S47703100
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-021-001/6487
(NAWADIH)
|
3420004021NRG23Z300820220578059
|
30/08/2022
|
NANDLAL MAHTO
|
3420004021WL021569
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-021-001/6496
(NAWADIH)
|
3420004021NRG23Z300820220578088
|
30/08/2022
|
Kailash Mahto
|
3420004021WL021575
|
Kailash Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-021-002/6253
(NAWADIH)
|
3420004021NRG23Z300820220578071
|
30/08/2022
|
BODHI MAHTO
|
3420004021WL021571
|
BODHI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
BODHI MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-021-002/6253
(NAWADIH)
|
3420004021NRG23Z300820220578072
|
30/08/2022
|
Pemiya Devi
|
3420004021WL021571
|
Pemiya Devi
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
02/09/2022
|
|
S47703100
|
|
PEMIA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|