|
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-20-004-003-001/237555
(BARADIH)
|
3420004003NRG23040320231150941
|
05/03/2023
|
Sumitra Devi
|
3420004003WL055368
|
Sumitra Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220894
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-003-001/237555
(BARADIH)
|
3420004003NRG23040320231150940
|
05/03/2023
|
Sumitra Devi
|
3420004003WL055368
|
Sumitra Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220893
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-003-001/23767
(BARADIH)
|
3420004003NRG23040320231150943
|
05/03/2023
|
BABULAL MAHTO
|
3420004003WL055368
|
BABULAL MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220886
|
|
BABULAL MAHATO S/O NUNUCHAND MAHATO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-003-001/23767
(BARADIH)
|
3420004003NRG23040320231150942
|
05/03/2023
|
BABULAL MAHTO
|
3420004003WL055368
|
BABULAL MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220885
|
|
BABULAL MAHATO S/O NUNUCHAND MAHATO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-003-001/23798
(BARADIH)
|
3420004003NRG23040320231150948
|
05/03/2023
|
Gita Devi
|
3420004003WL055368
|
Gita Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220887
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-003-001/23798
(BARADIH)
|
3420004003NRG23040320231150945
|
05/03/2023
|
Gita Devi
|
3420004003WL055368
|
Gita Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220888
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-003-001/23798
(BARADIH)
|
3420004003NRG23040320231150944
|
05/03/2023
|
TARA PRASAD MAHTO
|
3420004003WL055368
|
TARA PRASAD MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220883
|
|
TARA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-003-001/23798
(BARADIH)
|
3420004003NRG23040320231150947
|
05/03/2023
|
TARA PRASAD MAHTO
|
3420004003WL055368
|
TARA PRASAD MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220884
|
|
TARA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-003-001/28133
(BARADIH)
|
3420004003NRG23040320231150951
|
05/03/2023
|
Priyanka Devi
|
3420004003WL055368
|
Priyanka Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220898
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-003-001/28133
(BARADIH)
|
3420004003NRG23040320231150950
|
05/03/2023
|
Priyanka Devi
|
3420004003WL055368
|
Priyanka Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220897
|
|
PRIYANKA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-003-001/28161
(BARADIH)
|
3420004003NRG23040320231150953
|
05/03/2023
|
Binita Devi
|
3420004003WL055368
|
Binita Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220890
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-003-001/28161
(BARADIH)
|
3420004003NRG23040320231150952
|
05/03/2023
|
Binita Devi
|
3420004003WL055368
|
Binita Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220889
|
|
BINITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-003-001/28375
(BARADIH)
|
3420004003NRG23040320231150955
|
05/03/2023
|
Pushpa Devi
|
3420004003WL055368
|
Pushpa Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220892
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-003-001/28375
(BARADIH)
|
3420004003NRG23040320231150954
|
05/03/2023
|
Pushpa Devi
|
3420004003WL055368
|
Pushpa Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220891
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-003-001/9876
(BARADIH)
|
3420004003NRG23040320231150957
|
05/03/2023
|
Dimpal Kumari
|
3420004003WL055368
|
Dimpal Kumari
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220896
|
|
DIMPAL KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-003-001/9876
(BARADIH)
|
3420004003NRG23040320231150956
|
05/03/2023
|
Dimpal Kumari
|
3420004003WL055368
|
Dimpal Kumari
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220895
|
|
DIMPAL KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-003-001/23798
(BARADIH)
|
3420004003NRG23040320231150949
|
05/03/2023
|
Pankaj mahto
|
3420004003WL055368
|
Pankaj mahto
|
00176
|
IDIB000G592
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220900
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-003-001/23798
(BARADIH)
|
3420004003NRG23040320231150946
|
05/03/2023
|
Pankaj mahto
|
3420004003WL055368
|
Pankaj mahto
|
00176
|
IDIB000G592
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061220899
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|