|
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-20-004-024-001/18017
(PARASBAN)
|
3420004000NRG23240820220555638
|
24/08/2022
|
PAWAN KUMAR KISKU
|
3420004WL020944
|
PAWAN KUMAR KISKU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277892539
|
|
PAWAN KR KISKU
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-024-002/13252
(PARASBAN)
|
3420004000NRG23240820220555564
|
24/08/2022
|
DHANESHWAR SINGH
|
3420004WL020942
|
DHANESHWAR SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277892543
|
|
DHANESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-024-002/13317
(PARASBAN)
|
3420004000NRG23240820220555565
|
24/08/2022
|
KARALI DEVI
|
3420004WL020942
|
KARALI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277892540
|
|
KARALI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-024-002/13497
(PARASBAN)
|
3420004000NRG23240820220555566
|
24/08/2022
|
VINOTI DEVI
|
3420004WL020942
|
VINOTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277892547
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-024-002/13520
(PARASBAN)
|
3420004000NRG23240820220555642
|
24/08/2022
|
FULCHAND HEMBRAM
|
3420004WL020944
|
FULCHAND HEMBRAM
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277892538
|
|
FULCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-024-002/13524
(PARASBAN)
|
3420004000NRG23240820220555643
|
24/08/2022
|
SINETI DEVI
|
3420004WL020944
|
SINETI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277892542
|
|
SINATI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-024-002/13556
(PARASBAN)
|
3420004000NRG23240820220555644
|
24/08/2022
|
BIHARI SINGH
|
3420004WL020944
|
BIHARI SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277892541
|
|
BIHARI SINGH
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-024-002/13594
(PARASBAN)
|
3420004000NRG23240820220555645
|
24/08/2022
|
JAGDISH MANJHI
|
3420004WL020944
|
JAGDISH MANJHI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277892546
|
|
JAGDISH MARANDI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-024-002/13651
(PARASBAN)
|
3420004000NRG23240820220555567
|
24/08/2022
|
Lalita Devi
|
3420004WL020942
|
Lalita Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277892544
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-024-002/13830
(PARASBAN)
|
3420004000NRG23240820220555646
|
24/08/2022
|
JAGARNATH TUDU
|
3420004WL020944
|
JAGARNATH TUDU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277892537
|
|
JAGARNATH TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-024-002/13965
(PARASBAN)
|
3420004000NRG23240820220555569
|
24/08/2022
|
ROHIT KUMAR SOREN
|
3420004WL020942
|
ROHIT KUMAR SOREN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4277892545
|
|
ROHIT KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|