|
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-20-004-019-001/10061
(NARAYANPUR)
|
3420004000NRG23021120220787526
|
04/11/2022
|
MITHALESH MAHTO
|
3420004WL033463
|
MITHALESH MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438562381
|
|
MITHLESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-001/53142
(NARAYANPUR)
|
3420004000NRG23021120220787540
|
04/11/2022
|
ATWARIYA DEVI
|
3420004WL033464
|
ATWARIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438562383
|
|
ETWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-001/9583
(NARAYANPUR)
|
3420004000NRG23021120220787531
|
04/11/2022
|
BHIMLAL MAHTO
|
3420004WL033463
|
BHIMLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438562380
|
|
BHIMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-019-001/9922
(NARAYANPUR)
|
3420004000NRG23021120220787516
|
04/11/2022
|
MO. PARWATI DEVI
|
3420004WL033462
|
MO. PARWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438562384
|
|
PARNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-019-001/9929
(NARAYANPUR)
|
3420004000NRG23021120220787532
|
04/11/2022
|
SOMAR MAHTO
|
3420004WL033463
|
SOMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438562382
|
|
SOMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-019-002/1709314
(NARAYANPUR)
|
3420004000NRG23021120220787478
|
04/11/2022
|
YASODA DEVI
|
3420004WL033460
|
YASODA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438562385
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-019-001/132
(NARAYANPUR)
|
3420004000NRG23021120220787513
|
04/11/2022
|
MAMTA DEVI
|
3420004WL033462
|
MAMTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438562386
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-019-002/204
(NARAYANPUR)
|
3420004000NRG23021120220787479
|
04/11/2022
|
SARJU KUMAR
|
3420004WL033460
|
SARJU KUMAR
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438562379
|
|
MR SARYU KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|