|
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-20-004-008-003/141512
(CHAPRI)
|
3420004008NRG23160620220242753
|
16/06/2022
|
RUPLAL KUMAR MAHTO
|
3420004008WL009687
|
RUPLAL KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459424465
|
|
RUPLALKUMARMAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-008-003/96687
(CHAPRI)
|
3420004008NRG23160620220242811
|
16/06/2022
|
JITENDRA MAHTO
|
3420004008WL009689
|
JITENDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459424464
|
|
JITENDRAMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-008-003/131381
(CHAPRI)
|
3420004008NRG23160620220242751
|
16/06/2022
|
Suman devi
|
3420004008WL009687
|
Suman devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459424468
|
|
Sumandevi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-008-003/96559
(CHAPRI)
|
3420004008NRG23160620220242755
|
16/06/2022
|
JITNI DEVI
|
3420004008WL009687
|
JITNI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459424467
|
|
JITNIDEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-008-003/97791
(CHAPRI)
|
3420004008NRG23160620220242757
|
16/06/2022
|
Lakhan mahto
|
3420004008WL009687
|
Lakhan mahto
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459424466
|
|
Lakhanmahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-008-003/131510
(CHAPRI)
|
3420004008NRG23160620220242752
|
16/06/2022
|
SUNIL MAHTO
|
3420004008WL009687
|
SUNIL MAHTO
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459424469
|
|
MR SUNIL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-008-003/131578
(CHAPRI)
|
3420004008NRG23160620220242807
|
16/06/2022
|
Shivnrayan mahto
|
3420004008WL009689
|
Shivnrayan mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459424475
|
|
Shivnrayanmahto
|
()
|
|
8
|
NAWADIH
|
JH-20-004-008-003/96674
(CHAPRI)
|
3420004008NRG23160620220242810
|
16/06/2022
|
Devi vandana
|
3420004008WL009689
|
Devi vandana
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459424472
|
|
Devivandana
|
()
|
|
9
|
NAWADIH
|
JH-20-004-008-003/96674
(CHAPRI)
|
3420004008NRG23160620220242809
|
16/06/2022
|
Kishor kumar Mahto
|
3420004008WL009689
|
Kishor kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459424471
|
|
KishorkumarMahto
|
()
|
|
10
|
NAWADIH
|
JH-20-004-008-003/96687
(CHAPRI)
|
3420004008NRG23160620220242812
|
16/06/2022
|
Sumati devi
|
3420004008WL009689
|
Sumati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459424474
|
|
Sumatidevi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-008-003/96737
(CHAPRI)
|
3420004008NRG23160620220242814
|
16/06/2022
|
Baneshwar mahto
|
3420004008WL009689
|
Baneshwar mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459424470
|
|
Baneshwarmahto
|
()
|
|
12
|
NAWADIH
|
JH-20-004-008-003/96737
(CHAPRI)
|
3420004008NRG23160620220242813
|
16/06/2022
|
Yashoda Devi
|
3420004008WL009689
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/06/2022
|
|
2459424473
|
|
YashodaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|