|
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-20-004-024-004/15162
(PARASBAN)
|
3420004000NRG23231020220762513
|
24/10/2022
|
CHARKU MAHTO
|
3420004WL032054
|
CHARKU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457360
|
|
CHARKU MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-024-004/15388
(PARASBAN)
|
3420004000NRG23231020220762514
|
24/10/2022
|
HEMANTI DEVI
|
3420004WL032054
|
HEMANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457366
|
|
HEMANTI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-024-004/15389
(PARASBAN)
|
3420004000NRG23231020220762515
|
24/10/2022
|
KUNTI DEVI
|
3420004WL032054
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457361
|
|
KUNTI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-024-004/15390
(PARASBAN)
|
3420004000NRG23231020220762516
|
24/10/2022
|
BIRENDRA KUMAR MAHTO
|
3420004WL032054
|
BIRENDRA KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457367
|
|
BIRENDRA KUMAR MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-024-004/1599
(PARASBAN)
|
3420004000NRG23231020220762523
|
24/10/2022
|
BABITA DEVI
|
3420004WL032054
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457370
|
|
BABITA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-024-004/1599
(PARASBAN)
|
3420004000NRG23231020220762522
|
24/10/2022
|
KISHUN KUMAR MAHTO
|
3420004WL032054
|
KISHUN KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457362
|
|
KISHUN KUMAR MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-024-004/15997
(PARASBAN)
|
3420004000NRG23231020220762524
|
24/10/2022
|
NOKHLAL MAHTO
|
3420004WL032054
|
NOKHLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457371
|
|
NOKHLAL MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-024-004/15998
(PARASBAN)
|
3420004000NRG23231020220762525
|
24/10/2022
|
NARESH KUMAR MAHTO
|
3420004WL032054
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457363
|
|
NARESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-024-002/13974
(PARASBAN)
|
3420004000NRG23241020220763246
|
24/10/2022
|
SAVITRI DEVI
|
3420004WL032097
|
SAVITRI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457365
|
|
SAVITRI DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-024-004/15531
(PARASBAN)
|
3420004000NRG23231020220762518
|
24/10/2022
|
NANKI DEVI
|
3420004WL032054
|
NANKI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457369
|
|
NANKI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-024-004/1594
(PARASBAN)
|
3420004000NRG23231020220762520
|
24/10/2022
|
SARITA DEVI
|
3420004WL032054
|
SARITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457368
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-024-002/13636
(PARASBAN)
|
3420004000NRG23241020220763271
|
24/10/2022
|
AJIT KUMAR BESRA
|
3420004WL032101
|
AJIT KUMAR BESRA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457364
|
|
AJIT KUMAR BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-024-004/7445
(PARASBAN)
|
3420004000NRG23231020220762526
|
24/10/2022
|
BISHUN KUMAR MAHTO
|
3420004WL032054
|
BISHUN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996457372
|
|
BISHUN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|