|
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-20-004-004-001/1033367
(BARAI)
|
3420004000NRG23280420220084894
|
28/04/2022
|
Khedan ganghu
|
3420004WL003959
|
Khedan ganghu
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885253
|
|
KHEDAN GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-001/7738
(BARAI)
|
3420004000NRG23280420220084918
|
28/04/2022
|
PUSHAN SAW
|
3420004WL003960
|
PUSHAN SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885257
|
|
PUSAN SAW
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-001/7764
(BARAI)
|
3420004000NRG23280420220084919
|
28/04/2022
|
DHANESHWAR SAW
|
3420004WL003960
|
DHANESHWAR SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885256
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-004-001/8029
(BARAI)
|
3420004000NRG23280420220084897
|
28/04/2022
|
MEGHU GANJHU
|
3420004WL003959
|
MEGHU GANJHU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885252
|
|
MEGHU GANJHU
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-001/8538
(BARAI)
|
3420004000NRG23280420220084862
|
28/04/2022
|
RAMESHWAR MAHATO
|
3420004WL003956
|
RAMESHWAR MAHATO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885260
|
|
MR RAMESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWADIH
|
JH-20-004-004-001/8579
(BARAI)
|
3420004000NRG23280420220084920
|
28/04/2022
|
AMRIT THAKUR
|
3420004WL003960
|
AMRIT THAKUR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885250
|
|
AMRIT HAZAM
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-004-001/8671
(BARAI)
|
3420004000NRG23280420220084863
|
28/04/2022
|
MAHESH MAHTO
|
3420004WL003956
|
MAHESH MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885259
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-004-001/8712
(BARAI)
|
3420004000NRG23280420220084921
|
28/04/2022
|
UPENDAR SAW
|
3420004WL003960
|
UPENDAR SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885261
|
|
UPENDRA SAW
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-004-001/8716
(BARAI)
|
3420004000NRG23280420220084901
|
28/04/2022
|
INDIYA DEVI
|
3420004WL003959
|
INDIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222885254
|
|
INDIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-004-001/8719
(BARAI)
|
3420004000NRG23280420220084902
|
28/04/2022
|
ADHANU MANJHI
|
3420004WL003959
|
ADHANU MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885251
|
|
AGHANU MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-004-002/7339
(BARAI)
|
3420004000NRG23280420220084939
|
28/04/2022
|
BHOLA MAHTO
|
3420004WL003961
|
BHOLA MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885255
|
|
BHOLA MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-004-002/8120
(BARAI)
|
3420004000NRG23280420220084941
|
28/04/2022
|
HEMANTI DEVI
|
3420004WL003961
|
HEMANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885258
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-004-001/1033375
(BARAI)
|
3420004000NRG23280420220084858
|
28/04/2022
|
DUWARIKA PD MAHTO
|
3420004WL003956
|
DUWARIKA PD MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885262
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-004-001/8092
(BARAI)
|
3420004000NRG23280420220084898
|
28/04/2022
|
PAIRVA GANJHU
|
3420004WL003959
|
PAIRVA GANJHU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885264
|
|
PAIRWA GANJHU
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-004-001/8164
(BARAI)
|
3420004000NRG23280420220084899
|
28/04/2022
|
BUDHAN GANJHU
|
3420004WL003959
|
BUDHAN GANJHU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885266
|
|
BUDHAN GANJHU
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-004-001/8482
(BARAI)
|
3420004000NRG23280420220084888
|
28/04/2022
|
BHUNESHWAR MAHTO
|
3420004WL003958
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885265
|
|
BHUNESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-004-002/8141
(BARAI)
|
3420004000NRG23280420220084942
|
28/04/2022
|
JIRWA DEVI
|
3420004WL003961
|
JIRWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222885263
|
|
JIRWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|