|
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-20-004-010-001/74549
(DAHIYARI)
|
3420004000NRG23170820220535061
|
17/08/2022
|
TAPESHWAR GOP
|
3420004WL020153
|
TAPESHWAR GOP
|
00048
|
BKID0004778
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229366343
|
|
TAPESHWAR GOP
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-001/5142
(DAHIYARI)
|
3420004000NRG23170820220535107
|
17/08/2022
|
VINOD RAJWAR
|
3420004WL020156
|
VINOD RAJWAR
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229366344
|
|
VINOD RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-010-001/13540
(DAHIYARI)
|
3420004000NRG23170820220535060
|
17/08/2022
|
MANOJ GOP
|
3420004WL020153
|
MANOJ GOP
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229366346
|
|
MANOJ GOP
|
()
|
|
4
|
NAWADIH
|
JH-20-004-010-001/52058
(DAHIYARI)
|
3420004000NRG23170820220535108
|
17/08/2022
|
MANOHAR KISKU
|
3420004WL020156
|
MANOHAR KISKU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229366348
|
|
MANOHAR KISKU
|
()
|
|
5
|
NAWADIH
|
JH-20-004-010-001/8448
(DAHIYARI)
|
3420004000NRG23170820220535111
|
17/08/2022
|
SUJIT RAJAK
|
3420004WL020156
|
SUJIT RAJAK
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229366347
|
|
SUJIT RAJAK
|
()
|
|
6
|
NAWADIH
|
JH-20-004-010-003/14555
(DAHIYARI)
|
3420004000NRG23170820220535121
|
17/08/2022
|
KISHUN RAVIDAS
|
3420004WL020157
|
KISHUN RAVIDAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229366345
|
|
KISHUN RAVIDAS
|
()
|
|
7
|
NAWADIH
|
JH-20-004-010-003/9491
(DAHIYARI)
|
3420004000NRG23170820220535122
|
17/08/2022
|
ALAM ANSARI
|
3420004WL020157
|
ALAM ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229366349
|
|
ALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-010-001/8111
(DAHIYARI)
|
3420004000NRG23170820220535120
|
17/08/2022
|
GANESH KUMAR KISKU
|
3420004WL020157
|
GANESH KUMAR KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229366352
|
|
GANESH KUMAR KISKU
|
()
|
|
9
|
NAWADIH
|
JH-20-004-010-002/2207
(DAHIYARI)
|
3420004000NRG23170820220535064
|
17/08/2022
|
MUKESH KUMAR CHOUDHARY
|
3420004WL020154
|
MUKESH KUMAR CHOUDHARY
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229366351
|
|
MUKESH KUMAR CHOUDHARY
|
()
|
|
10
|
NAWADIH
|
JH-20-004-010-002/68016
(DAHIYARI)
|
3420004000NRG23170820220535066
|
17/08/2022
|
RANJEET KUMAR MAHTO
|
3420004WL020154
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229366350
|
|
RANJEET KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-010-001/7325
(DAHIYARI)
|
3420004000NRG23170820220535110
|
17/08/2022
|
PRIYNKA DEVI
|
3420004WL020156
|
PRIYNKA DEVI
|
00415
|
SBIN0012626
|
420
|
420
|
Processed
|
27/08/2022
|
|
4229366353
|
|
MRS PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|