|
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-20-004-027-005/1659
(POTSO)
|
3420004027NRG23121020220727189
|
13/10/2022
|
TULASI MAHTO
|
3420004027WL029822
|
TULASI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846604113
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-027-005/2146
(POTSO)
|
3420004027NRG23121020220727204
|
13/10/2022
|
SURESH MAHTO
|
3420004027WL029823
|
SURESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846604114
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-027-005/8822
(POTSO)
|
3420004027NRG23121020220727206
|
13/10/2022
|
DALO MAHTO
|
3420004027WL029823
|
DALO MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846604109
|
|
DALO MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-027-005/9322
(POTSO)
|
3420004027NRG23121020220727191
|
13/10/2022
|
MAHAVIR MAHTO
|
3420004027WL029822
|
MAHAVIR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846604108
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-027-005/165753
(POTSO)
|
3420004027NRG23121020220727188
|
13/10/2022
|
SHANICHER MAHTO
|
3420004027WL029822
|
SHANICHER MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846604106
|
|
SHANICHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-027-005/6449
(POTSO)
|
3420004027NRG23121020220727190
|
13/10/2022
|
SHANKAR SINGH
|
3420004027WL029822
|
SHANKAR SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846604112
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-027-005/8822
(POTSO)
|
3420004027NRG23121020220727207
|
13/10/2022
|
LEKHA DEVI
|
3420004027WL029823
|
LEKHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846604107
|
|
LEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-027-005/998
(POTSO)
|
3420004027NRG23121020220727192
|
13/10/2022
|
BADRI MAHTO
|
3420004027WL029822
|
BADRI MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846604111
|
|
BADRI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-027-005/998
(POTSO)
|
3420004027NRG23121020220727193
|
13/10/2022
|
MINA DEVI
|
3420004027WL029822
|
MINA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846604110
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|