|
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-20-004-003-001/23534
(BARADIH)
|
3420004003NRG23011220220872400
|
01/12/2022
|
Kadmi Devi
|
3420004003WL037747
|
Kadmi Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345198
|
|
KADAMI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-003-001/23534
(BARADIH)
|
3420004003NRG23011220220872399
|
01/12/2022
|
Kadmi Devi
|
3420004003WL037747
|
Kadmi Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345197
|
|
KADAMI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-003-001/23771
(BARADIH)
|
3420004003NRG23011220220872402
|
01/12/2022
|
NARAYAN MAHTO
|
3420004003WL037747
|
NARAYAN MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345200
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-003-001/23771
(BARADIH)
|
3420004003NRG23011220220872401
|
01/12/2022
|
NARAYAN MAHTO
|
3420004003WL037747
|
NARAYAN MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345199
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-003-001/23835
(BARADIH)
|
3420004003NRG23011220220872404
|
01/12/2022
|
SITARAM MAHTO
|
3420004003WL037747
|
SITARAM MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345194
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-003-001/23835
(BARADIH)
|
3420004003NRG23011220220872403
|
01/12/2022
|
SITARAM MAHTO
|
3420004003WL037747
|
SITARAM MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345193
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-003-001/28003
(BARADIH)
|
3420004003NRG23011220220872410
|
01/12/2022
|
KARTIK MAHTO
|
3420004003WL037747
|
KARTIK MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345196
|
|
KARTIK RAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-003-001/28003
(BARADIH)
|
3420004003NRG23011220220872409
|
01/12/2022
|
KARTIK MAHTO
|
3420004003WL037747
|
KARTIK MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345195
|
|
KARTIK RAM MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-003-001/28025
(BARADIH)
|
3420004003NRG23011220220872412
|
01/12/2022
|
SHANICHAR MAHTO
|
3420004003WL037747
|
SHANICHAR MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345202
|
|
SHANICHAR MAHTO
|
IDBI BANK(607095)
|
|
10
|
NAWADIH
|
JH-20-004-003-001/28025
(BARADIH)
|
3420004003NRG23011220220872411
|
01/12/2022
|
SHANICHAR MAHTO
|
3420004003WL037747
|
SHANICHAR MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374345201
|
|
SHANICHAR MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|