|
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-20-004-009-002/19976
(CHIRUDIH)
|
3420004000NRG23270820220572423
|
27/08/2022
|
BASANTI DEVI
|
3420004WL021414
|
BASANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395367566
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-009-002/19976
(CHIRUDIH)
|
3420004000NRG23270820220572424
|
27/08/2022
|
HEMANT KUMAR
|
3420004WL021414
|
HEMANT KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395367567
|
|
HEMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-009-002/19983
(CHIRUDIH)
|
3420004000NRG23270820220572425
|
27/08/2022
|
MOHAN MAHTO
|
3420004WL021414
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395367565
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-009-003/14781
(CHIRUDIH)
|
3420004009NRG23270820220569365
|
27/08/2022
|
PAPU PANDIT
|
3420004009WL021294
|
PAPU PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395367564
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-009-003/20098
(CHIRUDIH)
|
3420004009NRG23270820220569366
|
27/08/2022
|
shankar kumar vishwakarma
|
3420004009WL021294
|
shankar kumar vishwakarma
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395367568
|
|
SHANKAR KUMAR VISHWAKARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
6
|
NAWADIH
|
JH-20-004-009-003/20098
(CHIRUDIH)
|
3420004009NRG23270820220569367
|
27/08/2022
|
shankar kumar vishwakarma
|
3420004009WL021294
|
shankar kumar vishwakarma
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395367569
|
|
SHANKAR KUMAR VISHWAKARMA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-009-002/19971
(CHIRUDIH)
|
3420004000NRG23270820220572421
|
27/08/2022
|
MAHABIR PRASAD
|
3420004WL021414
|
MAHABIR PRASAD
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395367563
|
|
MR MAHAVIR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|