|
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-20-004-012-001/3605
(GUNIYATO)
|
3420004012NRG23060520220111159
|
06/05/2022
|
kashinath marandi
|
3420004012WL005269
|
kashinath marandi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996237
|
|
kashinathmarandi
|
()
|
|
2
|
NAWADIH
|
JH-20-004-012-001/4665
(GUNIYATO)
|
3420004012NRG23060520220111192
|
06/05/2022
|
SITAL MARANDI
|
3420004012WL005270
|
SITAL MARANDI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996236
|
|
SITALMARANDI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-012-001/5725
(GUNIYATO)
|
3420004012NRG23060520220111160
|
06/05/2022
|
VIKASH MARANDI
|
3420004012WL005269
|
VIKASH MARANDI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996235
|
|
VIKASHMARANDI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-012-001/625
(GUNIYATO)
|
3420004012NRG23060520220111161
|
06/05/2022
|
Ashok mahto
|
3420004012WL005269
|
Ashok mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996238
|
|
Ashokmahto
|
()
|
|
5
|
NAWADIH
|
JH-20-004-012-001/6635
(GUNIYATO)
|
3420004012NRG23060520220111162
|
06/05/2022
|
indu devi
|
3420004012WL005269
|
indu devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996234
|
|
indudevi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-012-001/8346
(GUNIYATO)
|
3420004012NRG23060520220111164
|
06/05/2022
|
Avinash marandi
|
3420004012WL005269
|
Avinash marandi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996233
|
|
Avinashmarandi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-012-001/8990
(GUNIYATO)
|
3420004012NRG23060520220111165
|
06/05/2022
|
BIHARI MARANDI
|
3420004012WL005269
|
BIHARI MARANDI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996231
|
|
BIHARIMARANDI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-012-001/9186
(GUNIYATO)
|
3420004012NRG23060520220111194
|
06/05/2022
|
NAGESHWAR TURI
|
3420004012WL005270
|
NAGESHWAR TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996232
|
|
NAGESHWARTURI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-012-001/9244
(GUNIYATO)
|
3420004012NRG23060520220111167
|
06/05/2022
|
Rajkishor mahto
|
3420004012WL005269
|
Rajkishor mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996229
|
|
Rajkishormahto
|
()
|
|
10
|
NAWADIH
|
JH-20-004-012-001/9244
(GUNIYATO)
|
3420004012NRG23060520220111166
|
06/05/2022
|
sukhdev Parshad mahto
|
3420004012WL005269
|
sukhdev Parshad mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996230
|
|
sukhdevParshadmahto
|
()
|
|
11
|
NAWADIH
|
JH-20-004-025-001/4516
(PANK)
|
3420004012NRG23060520220111171
|
06/05/2022
|
RAJESH SOREN
|
3420004012WL005269
|
RAJESH SOREN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996239
|
|
RAJESHSOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-012-001/1588-B
(GUNIYATO)
|
3420004012NRG23060520220111156
|
06/05/2022
|
Biraji devi
|
3420004012WL005269
|
Biraji devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996243
|
|
MRS BIRAJI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-012-001/18636
(GUNIYATO)
|
3420004000NRG23060520220111154
|
06/05/2022
|
NIRMAL MAHTO
|
3420004WL005268
|
NIRMAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996241
|
|
MR NIRMAL MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-012-001/48470
(GUNIYATO)
|
3420004012NRG23060520220111193
|
06/05/2022
|
Keshu nayak
|
3420004012WL005270
|
Keshu nayak
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996240
|
|
MR KESHU NAYAK
|
()
|
|
15
|
NAWADIH
|
JH-20-004-012-001/8107
(GUNIYATO)
|
3420004012NRG23060520220111163
|
06/05/2022
|
Baharam marandi
|
3420004012WL005269
|
Baharam marandi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996244
|
|
MR BAHARAM MARANDI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-025-001/7090
(PANK)
|
3420004012NRG23060520220111172
|
06/05/2022
|
LAKHIRAM SOREN
|
3420004012WL005269
|
LAKHIRAM SOREN
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996242
|
|
MR LAKHI RAM SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-012-001/18406
(GUNIYATO)
|
3420004012NRG23060520220111158
|
06/05/2022
|
HEMLAL MAHTO
|
3420004012WL005269
|
HEMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996248
|
|
HEMLALMAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-012-001/9244
(GUNIYATO)
|
3420004012NRG23060520220111168
|
06/05/2022
|
Tileswari devi
|
3420004012WL005269
|
Tileswari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996247
|
|
Tileswaridevi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-012-002/2557
(GUNIYATO)
|
3420004012NRG23060520220111169
|
06/05/2022
|
Faniram sorean
|
3420004012WL005269
|
Faniram sorean
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996246
|
|
Faniramsorean
|
()
|
|
20
|
NAWADIH
|
JH-20-004-025-001/7153
(PANK)
|
3420004012NRG23060520220111173
|
06/05/2022
|
VISHU SOREN
|
3420004012WL005269
|
VISHU SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996245
|
|
VISHUSOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|