|
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-20-004-016-001/11966
(KHARPITO)
|
3420004000NRG23091120220801110
|
09/11/2022
|
ANAND MAHTO
|
3420004WL034215
|
ANAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378511
|
|
ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-016-002/11077
(KHARPITO)
|
3420004000NRG23091120220801061
|
09/11/2022
|
CHIHTI PANDIT
|
3420004WL034211
|
CHIHTI PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378517
|
|
CHHEDI PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-016-002/11512
(KHARPITO)
|
3420004000NRG23091120220801859
|
09/11/2022
|
RABUL MIYAN
|
3420004WL034257
|
RABUL MIYAN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378513
|
|
RABUL MIYA
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-016-002/11512
(KHARPITO)
|
3420004000NRG23091120220801860
|
09/11/2022
|
RABUL MIYAN
|
3420004WL034257
|
RABUL MIYAN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378512
|
|
RABUL MIYA
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-002/2452
(KHARPITO)
|
3420004000NRG23091120220802777
|
09/11/2022
|
BABITA DEVI
|
3420004WL034318
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378516
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-016-002/42812
(KHARPITO)
|
3420004000NRG23091120220801064
|
09/11/2022
|
NAKUL PARJAPATI
|
3420004WL034211
|
NAKUL PARJAPATI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378509
|
|
NAKUL PARAJAPATI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAWADIH
|
JH-20-004-016-002/99
(KHARPITO)
|
3420004000NRG23091120220802782
|
09/11/2022
|
BELIYA DEVI
|
3420004WL034318
|
BELIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378510
|
|
BELIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-016-002/9952
(KHARPITO)
|
3420004000NRG23091120220802743
|
09/11/2022
|
SHANKAR NAYAK
|
3420004WL034316
|
SHANKAR NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378515
|
|
SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-016-002/9960
(KHARPITO)
|
3420004000NRG23091120220802793
|
09/11/2022
|
MALO DEVI
|
3420004WL034319
|
MALO DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378508
|
|
MALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-016-003/10906
(KHARPITO)
|
3420004000NRG23091120220801114
|
09/11/2022
|
SUKHDEV MAHTO
|
3420004WL034215
|
SUKHDEV MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378514
|
|
SUKHDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-016-002/13028
(KHARPITO)
|
3420004000NRG23091120220801905
|
09/11/2022
|
RUKMANI DEVI
|
3420004WL034260
|
RUKMANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378504
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-016-002/13071
(KHARPITO)
|
3420004000NRG23091120220800948
|
09/11/2022
|
MUBARAK ANSARI
|
3420004WL034206
|
MUBARAK ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378503
|
|
MUBARAK ANSARI SO VASARAT MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-016-002/3610
(KHARPITO)
|
3420004000NRG23091120220802717
|
09/11/2022
|
BUDHAN SAW
|
3420004WL034315
|
BUDHAN SAW
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378505
|
|
BUDHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-016-003/10906
(KHARPITO)
|
3420004000NRG23091120220801115
|
09/11/2022
|
SOHARI DEVI
|
3420004WL034215
|
SOHARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378506
|
|
SOHARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-016-002/1612
(KHARPITO)
|
3420004000NRG23091120220801906
|
09/11/2022
|
SUMAN DEVI
|
3420004WL034260
|
SUMAN DEVI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469378507
|
|
MR SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|