|
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-20-004-016-002/1060
(KHARPITO)
|
3420004000NRG23Z230820220544636
|
23/08/2022
|
HEMIYA DEVI
|
3420004WL020671
|
HEMIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
HEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-016-002/1064
(KHARPITO)
|
3420004000NRG23Z230820220544611
|
23/08/2022
|
VIJAY PANDIT
|
3420004WL020670
|
VIJAY PANDIT
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40213236
|
|
VIJAY PANDIT
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-016-002/10804015
(KHARPITO)
|
3420004000NRG23Z230820220544649
|
23/08/2022
|
SITARAM KANDU
|
3420004WL020672
|
SITARAM KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SITARAM KANDU
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-016-002/1080408
(KHARPITO)
|
3420004000NRG23Z230820220544650
|
23/08/2022
|
ROHIT PRASAD
|
3420004WL020672
|
ROHIT PRASAD
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
ROHIT PRASAD
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-002/11458
(KHARPITO)
|
3420004000NRG23Z230820220544652
|
23/08/2022
|
CHANDRA DEV KANDU
|
3420004WL020672
|
CHANDRA DEV KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
CHANDRADEV KANDU
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-016-002/11610
(KHARPITO)
|
3420004000NRG23Z230820220544653
|
23/08/2022
|
INDER KANDU
|
3420004WL020672
|
INDER KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
INDAR KANDU
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-016-002/12124
(KHARPITO)
|
3420004000NRG23Z230820220544614
|
23/08/2022
|
KISNI DEVI
|
3420004WL020670
|
KISNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
KISNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-016-002/12125
(KHARPITO)
|
3420004000NRG23Z230820220544615
|
23/08/2022
|
KAMESHWAR PANDIT
|
3420004WL020670
|
KAMESHWAR PANDIT
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
KAMESHWAR PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-016-002/13043
(KHARPITO)
|
3420004000NRG23Z230820220544655
|
23/08/2022
|
MANOJ KANDU
|
3420004WL020672
|
MANOJ KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MANOJ KUMAR KANDU
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-016-002/14022
(KHARPITO)
|
3420004000NRG23Z230820220544617
|
23/08/2022
|
MANIR ANSARI
|
3420004WL020670
|
MANIR ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MANIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-016-002/42814
(KHARPITO)
|
3420004000NRG23Z230820220544656
|
23/08/2022
|
KHEMYA DEVI
|
3420004WL020672
|
KHEMYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1755
|
1755
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-016-002/1051
(KHARPITO)
|
3420004000NRG23Z230820220544610
|
23/08/2022
|
ASHA DEVI
|
3420004WL020670
|
ASHA DEVI
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40213236
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-016-002/11234
(KHARPITO)
|
3420004000NRG23Z230820220544613
|
23/08/2022
|
SUKAR MAHTO
|
3420004WL020670
|
SUKAR MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2052
|
2052
|
|
|
|
|
|
|
|