|
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-20-004-014-003/74172
(KACHHO)
|
3420004000NRG23120720220385264
|
12/07/2022
|
saharun khatun
|
3420004WL014060
|
saharun khatun
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145251990
|
|
SAHARUN KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-014-003/74172
(KACHHO)
|
3420004000NRG23120720220385263
|
12/07/2022
|
juman mian
|
3420004WL014060
|
juman mian
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145251999
|
|
JUMAN MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-014-003/74176
(KACHHO)
|
3420004000NRG23120720220385265
|
12/07/2022
|
saddam ansar
|
3420004WL014060
|
saddam ansar
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145251997
|
|
Mr. SADAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAWADIH
|
JH-20-004-018-001/1511
(MUNGORANGAMATI)
|
3420004018NRG23120720220385229
|
12/07/2022
|
RAJKISHOR MAHTO
|
3420004018WL014056
|
RAJKISHOR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145251993
|
|
RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-018-001/166039
(MUNGORANGAMATI)
|
3420004018NRG23120720220385230
|
12/07/2022
|
SIVNARAYAN MAHTO
|
3420004018WL014056
|
SIVNARAYAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145251998
|
|
SHIVNARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-018-001/27021
(MUNGORANGAMATI)
|
3420004018NRG23120720220385259
|
12/07/2022
|
SONIYA DEVI
|
3420004018WL014059
|
SONIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145251995
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-018-001/27412
(MUNGORANGAMATI)
|
3420004018NRG23120720220385200
|
12/07/2022
|
SONIYA DEVI
|
3420004018WL014055
|
SONIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145251994
|
|
SONIA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-018-001/47134
(MUNGORANGAMATI)
|
3420004018NRG23120720220385231
|
12/07/2022
|
KUNTI DEVI
|
3420004018WL014056
|
KUNTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145251996
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-018-001/5031
(MUNGORANGAMATI)
|
3420004018NRG23120720220385260
|
12/07/2022
|
JAGDEV MAHTO
|
3420004018WL014059
|
JAGDEV MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145251991
|
|
Mr. JAGDEO MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAWADIH
|
JH-20-004-018-001/7398
(MUNGORANGAMATI)
|
3420004018NRG23120720220385232
|
12/07/2022
|
UMASHANKAR MAHTO
|
3420004018WL014056
|
UMASHANKAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145251992
|
|
UMA SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-018-001/9062
(MUNGORANGAMATI)
|
3420004018NRG23120720220385234
|
12/07/2022
|
DILIYA DEVI
|
3420004018WL014056
|
DILIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
16/07/2022
|
|
3145251989
|
|
MRS DILIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|