|
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-20-004-015-002/27394
(KANJKIRO)
|
3420004000NRG23Z291120220862723
|
29/11/2022
|
TILESHWARI DEVI
|
3420004WL037222
|
TILESHWARI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-015-002/52016
(KANJKIRO)
|
3420004000NRG23Z291120220862581
|
29/11/2022
|
KUNTI DEVI
|
3420004WL037212
|
KUNTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-015-003/1514
(KANJKIRO)
|
3420004000NRG23Z291120220862586
|
29/11/2022
|
GIRJANAD MAHTO
|
3420004WL037212
|
GIRJANAD MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR GIRJANAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWADIH
|
JH-20-004-015-003/2001
(KANJKIRO)
|
3420004000NRG23Z291120220862587
|
29/11/2022
|
DALESHWAR MAHTO
|
3420004WL037212
|
DALESHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MR DALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-015-001/800183
(KANJKIRO)
|
3420004000NRG23Z291120220862545
|
29/11/2022
|
BABITA DEVI
|
3420004WL037211
|
BABITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-015-001/800184
(KANJKIRO)
|
3420004000NRG23Z291120220862547
|
29/11/2022
|
RUKWA DEVI
|
3420004WL037211
|
RUKWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
RUKWA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-015-001/800184
(KANJKIRO)
|
3420004000NRG23Z291120220862546
|
29/11/2022
|
SURESH MAHTO
|
3420004WL037211
|
SURESH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAWADIH
|
JH-20-004-015-003/1511
(KANJKIRO)
|
3420004000NRG23Z291120220862585
|
29/11/2022
|
LALITA KUMARI
|
3420004WL037212
|
LALITA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
LALITA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-015-003/27730
(KANJKIRO)
|
3420004000NRG23Z291120220862718
|
29/11/2022
|
MANO DEVI
|
3420004WL037221
|
MANO DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
Mrs. MANO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAWADIH
|
JH-20-004-015-003/27840
(KANJKIRO)
|
3420004000NRG23Z291120220862553
|
29/11/2022
|
CHINTA DEV
|
3420004WL037211
|
CHINTA DEV
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-015-003/27840
(KANJKIRO)
|
3420004000NRG23Z291120220862552
|
29/11/2022
|
TULSI MAHTO
|
3420004WL037211
|
TULSI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-015-003/27864
(KANJKIRO)
|
3420004000NRG23Z291120220862614
|
29/11/2022
|
CHAMELI DEVI
|
3420004WL037214
|
CHAMELI DEVI
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
30/11/2022
|
|
S76885171
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|