|
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-20-004-015-001/80086
(KANJKIRO)
|
3420004000NRG23031020220704747
|
03/10/2022
|
MANOJ KUMAR MAHTO
|
3420004WL028420
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337786782
|
|
Mr. MANOJ KUMAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAWADIH
|
JH-20-004-015-003/27859
(KANJKIRO)
|
3420004000NRG23031020220704751
|
03/10/2022
|
KAILASH MAHTO
|
3420004WL028420
|
KAILASH MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337786784
|
|
KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-015-003/27874
(KANJKIRO)
|
3420004000NRG23031020220704737
|
03/10/2022
|
DOMAN MAHTO
|
3420004WL028419
|
DOMAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337786788
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-015-003/27875
(KANJKIRO)
|
3420004000NRG23031020220704738
|
03/10/2022
|
babulal mahto
|
3420004WL028419
|
babulal mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337786786
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-015-003/29001
(KANJKIRO)
|
3420004000NRG23031020220704752
|
03/10/2022
|
YUGALI DEVI
|
3420004WL028420
|
YUGALI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337786785
|
|
YUGALI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-015-003/800203
(KANJKIRO)
|
3420004000NRG23031020220704788
|
03/10/2022
|
IJRAIL ANSARI
|
3420004WL028422
|
IJRAIL ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337786783
|
|
MS IJRAIL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWADIH
|
JH-20-004-015-003/800222
(KANJKIRO)
|
3420004000NRG23031020220704806
|
03/10/2022
|
BABITA DEVI
|
3420004WL028423
|
BABITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337786787
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-015-003/87665
(KANJKIRO)
|
3420004000NRG23031020220704756
|
03/10/2022
|
TEJIYA DEVI
|
3420004WL028420
|
TEJIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337786789
|
|
TEJIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-015-003/2001
(KANJKIRO)
|
3420004000NRG23031020220704782
|
03/10/2022
|
PRIYANKA DEVI
|
3420004WL028422
|
PRIYANKA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337786790
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-015-003/27815
(KANJKIRO)
|
3420004000NRG23031020220704750
|
03/10/2022
|
REKHA DEVI
|
3420004WL028420
|
REKHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337786793
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-015-003/27838
(KANJKIRO)
|
3420004000NRG23031020220704804
|
03/10/2022
|
sitaram mahto
|
3420004WL028423
|
sitaram mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337786791
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-015-003/29005
(KANJKIRO)
|
3420004000NRG23031020220704753
|
03/10/2022
|
SHOHAWA DEVI
|
3420004WL028420
|
SHOHAWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337786792
|
|
SOHABA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|