|
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-20-004-007-001/16420
(BIRNI)
|
3420004000NRG23Z240120231043947
|
24/01/2023
|
CHANDO DEBI
|
3420004WL047362
|
CHANDO DEBI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
CHANDO DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-007-001/16877
(BIRNI)
|
3420004000NRG23Z240120231043948
|
24/01/2023
|
Bendu devi
|
3420004WL047362
|
Bendu devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
BINDU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-007-001/17093
(BIRNI)
|
3420004000NRG23Z240120231043949
|
24/01/2023
|
MOHNI DEVI
|
3420004WL047362
|
MOHNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. MOHIN DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAWADIH
|
JH-20-004-007-001/17461
(BIRNI)
|
3420004000NRG23Z240120231044015
|
24/01/2023
|
SHARDA DEVI
|
3420004WL047366
|
SHARDA DEVI
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. SHARDA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAWADIH
|
JH-20-004-007-001/176031
(BIRNI)
|
3420004000NRG23Z240120231044016
|
24/01/2023
|
PANKAJ KUMAR MAHTO
|
3420004WL047366
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004808
|
27
|
27
|
Processed
|
25/01/2023
|
|
S32778186
|
|
PANKAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-007-001/2343
(BIRNI)
|
3420004000NRG23Z240120231044007
|
24/01/2023
|
Tinku Kumar pandit
|
3420004WL047365
|
Tinku Kumar pandit
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
TINKU KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-007-001/2884
(BIRNI)
|
3420004000NRG23Z240120231044017
|
24/01/2023
|
INDRI DEVI
|
3420004WL047366
|
INDRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MISS INDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWADIH
|
JH-20-004-007-001/3032
(BIRNI)
|
3420004000NRG23Z240120231043951
|
24/01/2023
|
LILA DEVI
|
3420004WL047362
|
LILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
Mrs. LILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAWADIH
|
JH-20-004-007-001/9525
(BIRNI)
|
3420004000NRG23Z240120231044018
|
24/01/2023
|
SABITA DEVI
|
3420004WL047366
|
SABITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-007-001/9525
(BIRNI)
|
3420004000NRG23Z240120231043953
|
24/01/2023
|
SABITA DEVI
|
3420004WL047363
|
SABITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
SABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-007-001/16332
(BIRNI)
|
3420004000NRG23Z240120231043946
|
24/01/2023
|
KANCHAN DEVI
|
3420004WL047362
|
KANCHAN DEVI
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
25/01/2023
|
|
S32778186
|
|
MISS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|