|
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-20-004-024-005/14695
(PARASBAN)
|
3420004000NRG23Z211120220837241
|
21/11/2022
|
RADHA DEVI
|
3420004WL036033
|
RADHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
RADHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-024-004/15967
(PARASBAN)
|
3420004000NRG23Z211120220837215
|
21/11/2022
|
RAJ KUMAR MAHTO
|
3420004WL036030
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-024-005/141017
(PARASBAN)
|
3420004000NRG23Z211120220837341
|
21/11/2022
|
MALA DEVI
|
3420004WL036035
|
MALA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-024-005/14554
(PARASBAN)
|
3420004000NRG23Z211120220837225
|
21/11/2022
|
RADHIA DEVI
|
3420004WL036031
|
RADHIA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
RADHIYA DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-024-005/14559
(PARASBAN)
|
3420004000NRG23Z211120220837226
|
21/11/2022
|
SUJANTI DEVI
|
3420004WL036031
|
SUJANTI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-024-005/14588
(PARASBAN)
|
3420004000NRG23Z211120220837342
|
21/11/2022
|
CHETLAL BESRA
|
3420004WL036035
|
CHETLAL BESRA
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
CHETLAL BESRA
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-024-005/14703
(PARASBAN)
|
3420004000NRG23Z211120220837242
|
21/11/2022
|
BHGIRATH MAHTO
|
3420004WL036033
|
BHGIRATH MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-024-005/14667
(PARASBAN)
|
3420004000NRG23Z211120220837227
|
21/11/2022
|
RUPA DEVI
|
3420004WL036031
|
RUPA DEVI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
RUPAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAWADIH
|
JH-20-004-024-005/14706
(PARASBAN)
|
3420004000NRG23Z211120220837233
|
21/11/2022
|
SURESH PD. MAHTO
|
3420004WL036032
|
SURESH PD. MAHTO
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
SURESH MAHTO
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-024-005/14689
(PARASBAN)
|
3420004000NRG23Z211120220837240
|
21/11/2022
|
YAMUNA MAHTO
|
3420004WL036033
|
YAMUNA MAHTO
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
22/11/2022
|
|
S49320829
|
|
JAMUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|