|
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-20-004-024-004/15509
(PARASBAN)
|
3420004000NRG23Z051220220885397
|
05/12/2022
|
bilsi devi
|
3420004WL038394
|
bilsi devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
bilsi devi
|
()
|
|
2
|
NAWADIH
|
JH-20-004-024-004/1584
(PARASBAN)
|
3420004000NRG23Z051220220885398
|
05/12/2022
|
SONI KUMARI
|
3420004WL038394
|
SONI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
SONI KUMARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-024-004/1599
(PARASBAN)
|
3420004000NRG23Z051220220885400
|
05/12/2022
|
BABITA DEVI
|
3420004WL038394
|
BABITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
BABITA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-024-004/15998
(PARASBAN)
|
3420004000NRG23Z051220220885401
|
05/12/2022
|
NARESH KUMAR MAHTO
|
3420004WL038394
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
NARESH KUMAR MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-024-005/146442
(PARASBAN)
|
3420004000NRG23Z051220220885387
|
05/12/2022
|
SUSHILA DEVI
|
3420004WL038393
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
SUSHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-024-002/13363
(PARASBAN)
|
3420004000NRG23Z051220220885383
|
05/12/2022
|
SARU DEVI
|
3420004WL038393
|
SARU DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
SARU DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-024-002/134180
(PARASBAN)
|
3420004000NRG23Z051220220885384
|
05/12/2022
|
MAHRU TUDU
|
3420004WL038393
|
MAHRU TUDU
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
MAHRU TUDU
|
()
|
|
8
|
NAWADIH
|
JH-20-004-024-002/3667
(PARASBAN)
|
3420004000NRG23Z051220220885396
|
05/12/2022
|
GOPAL SINGH
|
3420004WL038394
|
GOPAL SINGH
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
GOPAL SINGH
|
()
|
|
9
|
NAWADIH
|
JH-20-004-024-005/141007
(PARASBAN)
|
3420004000NRG23Z051220220885386
|
05/12/2022
|
CHATRU KISKU
|
3420004WL038393
|
CHATRU KISKU
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
CHATRU KISKU
|
()
|
|
10
|
NAWADIH
|
JH-20-004-024-005/14535
(PARASBAN)
|
3420004000NRG23Z051220220885476
|
05/12/2022
|
BASANTI DEVI
|
3420004WL038398
|
BASANTI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
BASANTI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-024-005/14607
(PARASBAN)
|
3420004000NRG23Z051220220885477
|
05/12/2022
|
KAUSALYA DEVI
|
3420004WL038398
|
KAUSALYA DEVI
|
00048
|
BKID0004885
|
27
|
27
|
Processed
|
07/12/2022
|
|
S99409109
|
|
KAUSALYA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-024-005/14630
(PARASBAN)
|
3420004000NRG23Z051220220885402
|
05/12/2022
|
CHURAMAN MAHTO
|
3420004WL038394
|
CHURAMAN MAHTO
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
CHURAMAN MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-024-005/1477536
(PARASBAN)
|
3420004000NRG23Z051220220885484
|
05/12/2022
|
KALAWATI DEVI
|
3420004WL038399
|
KALAWATI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
KALAWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1161
|
1161
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-024-002/13973
(PARASBAN)
|
3420004000NRG23Z051220220885439
|
05/12/2022
|
KRISHNA KISKU
|
3420004WL038396
|
KRISHNA KISKU
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
07/12/2022
|
|
S99409109
|
|
KRISHNA KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2133
|
2133
|
|
|
|
|
|
|
|