|
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-20-004-018-001/2191
(MUNGORANGAMATI)
|
3420004018NRG23Z170820220533773
|
17/08/2022
|
TESHO MAHTO
|
3420004018WL020078
|
TESHO MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
TESHO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-018-001/27452
(MUNGORANGAMATI)
|
3420004018NRG23Z170820220533774
|
17/08/2022
|
KUWANRIYA DEVI
|
3420004018WL020078
|
KUWANRIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
KUNWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-005-005/15040
(BHALMARA)
|
3420004005NRG23Z170820220534083
|
17/08/2022
|
MAHENDRA KUMAR MAHTO
|
3420004005WL020090
|
MAHENDRA KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
MAHENDRA KUMAR MAHTO
|
UNION BANK OF INDIA(508500)
|
|
4
|
NAWADIH
|
JH-20-004-005-005/15157
(BHALMARA)
|
3420004005NRG23Z170820220534084
|
17/08/2022
|
SUNITA DEVI
|
3420004005WL020090
|
SUNITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-005-005/16115
(BHALMARA)
|
3420004005NRG23Z170820220534087
|
17/08/2022
|
ASHA DEVI
|
3420004005WL020090
|
ASHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/08/2022
|
|
S23343012
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-022-003/8006
(PALAMU)
|
3420004022NRG23Z170820220534435
|
17/08/2022
|
BUDHAN HANSDA
|
3420004022WL020123
|
BUDHAN HANSDA
|
00048
|
BKID0004808
|
54
|
54
|
Processed
|
18/08/2022
|
|
S23343012
|
|
BUDHAN HANSDA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAWADIH
|
JH-20-004-022-003/8022
(PALAMU)
|
3420004022NRG23Z170820220534436
|
17/08/2022
|
CHERCHA MANJHI
|
3420004022WL020123
|
CHERCHA MANJHI
|
00048
|
BKID0004808
|
81
|
81
|
Processed
|
18/08/2022
|
|
S23343012
|
|
CHRKU MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
621
|
621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
945
|
945
|
|
|
|
|
|
|
|