|
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-20-004-018-001/1511
(MUNGORANGAMATI)
|
3420004018NRG23250920220669786
|
25/09/2022
|
RAJKISHOR MAHTO
|
3420004018WL026132
|
RAJKISHOR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833174
|
|
RAJKISHORE MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-018-001/26942
(MUNGORANGAMATI)
|
3420004018NRG23250920220669800
|
25/09/2022
|
NIRMAL KUMAR MAHTO
|
3420004018WL026135
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833168
|
|
MR NIRMAL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWADIH
|
JH-20-004-018-001/27000
(MUNGORANGAMATI)
|
3420004018NRG23250920220669792
|
25/09/2022
|
sunita devi
|
3420004018WL026133
|
sunita devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833175
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWADIH
|
JH-20-004-018-001/27424
(MUNGORANGAMATI)
|
3420004018NRG23250920220669802
|
25/09/2022
|
NUNUCHAND MAHTO
|
3420004018WL026135
|
NUNUCHAND MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833169
|
|
Mr. NUNUCHAND MAHTO & YASHODA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAWADIH
|
JH-20-004-018-001/27435
(MUNGORANGAMATI)
|
3420004018NRG23250920220669804
|
25/09/2022
|
CHOLARAM MAHTO
|
3420004018WL026135
|
CHOLARAM MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833172
|
|
Mr. CHETLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAWADIH
|
JH-20-004-018-001/27438
(MUNGORANGAMATI)
|
3420004018NRG23250920220669805
|
25/09/2022
|
GUNESHWAR PRASAD MAHTO
|
3420004018WL026135
|
GUNESHWAR PRASAD MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833170
|
|
GUNESHWAR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-018-001/46363
(MUNGORANGAMATI)
|
3420004018NRG23250920220669793
|
25/09/2022
|
AJAY KUMAR MAHTO
|
3420004018WL026133
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833173
|
|
AJAY KUMAR MAHTO
|
HDFC BANK LTD(607152)
|
|
8
|
NAWADIH
|
JH-20-004-018-001/7398
(MUNGORANGAMATI)
|
3420004018NRG23250920220669787
|
25/09/2022
|
UMASHANKAR MAHTO
|
3420004018WL026132
|
UMASHANKAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833171
|
|
UMA SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-018-002/27054
(MUNGORANGAMATI)
|
3420004018NRG23250920220669807
|
25/09/2022
|
HEMANT KUMAR MAHTO
|
3420004018WL026135
|
HEMANT KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833177
|
|
HEMANT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-018-002/27485
(MUNGORANGAMATI)
|
3420004018NRG23250920220669938
|
25/09/2022
|
GULABI DEVI
|
3420004018WL026143
|
GULABI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833176
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-018-002/8235
(MUNGORANGAMATI)
|
3420004018NRG23250920220669939
|
25/09/2022
|
BISUN MAHTO
|
3420004018WL026143
|
BISUN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833178
|
|
Bisun Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-018-001/26942
(MUNGORANGAMATI)
|
3420004018NRG23250920220669801
|
25/09/2022
|
GUDIYA DEVI
|
3420004018WL026135
|
GUDIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833166
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWADIH
|
JH-20-004-018-001/27424
(MUNGORANGAMATI)
|
3420004018NRG23250920220669803
|
25/09/2022
|
YASHODA DEVI
|
3420004018WL026135
|
YASHODA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833167
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWADIH
|
JH-20-004-018-001/27438
(MUNGORANGAMATI)
|
3420004018NRG23250920220669806
|
25/09/2022
|
KOSHALYA DEVI
|
3420004018WL026135
|
KOSHALYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016833165
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|