|
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-20-004-019-001/10142
(NARAYANPUR)
|
3420004000NRG23160420220034382
|
16/04/2022
|
KALESHWAR MAHTO
|
3420004WL001574
|
KALESHWAR MAHTO
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148914
|
|
KALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-001/9874
(NARAYANPUR)
|
3420004000NRG23160420220034339
|
16/04/2022
|
MD HANIPH ANSARI
|
3420004WL001568
|
MD HANIPH ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148919
|
|
HANIF ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-002/121
(NARAYANPUR)
|
3420004000NRG23160420220034372
|
16/04/2022
|
SURESH MAHTO
|
3420004WL001572
|
SURESH MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148913
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-019-002/124
(NARAYANPUR)
|
3420004000NRG23160420220034363
|
16/04/2022
|
SUNITA DEVI
|
3420004WL001570
|
SUNITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148912
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-019-002/170009
(NARAYANPUR)
|
3420004000NRG23160420220034373
|
16/04/2022
|
JAMNI DEVI
|
3420004WL001572
|
JAMNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148921
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-019-002/1709305
(NARAYANPUR)
|
3420004000NRG23160420220034354
|
16/04/2022
|
LALIYA DEVI
|
3420004WL001569
|
LALIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148916
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-019-002/9225
(NARAYANPUR)
|
3420004000NRG23160420220034357
|
16/04/2022
|
PHULIYA DEVI
|
3420004WL001569
|
PHULIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148911
|
|
PULIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7770
|
7770
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-019-001/10111
(NARAYANPUR)
|
3420004000NRG23160420220034370
|
16/04/2022
|
SAIMUN NISHA
|
3420004WL001571
|
SAIMUN NISHA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148917
|
|
SHAIMUN NISHA
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-019-001/10142
(NARAYANPUR)
|
3420004000NRG23160420220034383
|
16/04/2022
|
PUSPA DEVI
|
3420004WL001574
|
PUSPA DEVI
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
06/05/2022
|
|
0918148920
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-019-002/101
(NARAYANPUR)
|
3420004000NRG23160420220034362
|
16/04/2022
|
NEELAM DEVI
|
3420004WL001570
|
NEELAM DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148918
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-019-002/204
(NARAYANPUR)
|
3420004000NRG23160420220034365
|
16/04/2022
|
SARJU KUMAR
|
3420004WL001570
|
SARJU KUMAR
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148915
|
|
MR SARYU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWADIH
|
JH-20-004-019-002/204
(NARAYANPUR)
|
3420004000NRG23160420220034355
|
16/04/2022
|
YAMUN MAHTO
|
3420004WL001569
|
YAMUN MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918148922
|
|
MR YAMUN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|