|
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-20-004-007-001/17162
(BIRNI)
|
3420004000NRG23101120220804554
|
10/11/2022
|
SUSHILA DEVI
|
3420004WL034423
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469370526
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-007-001/17333
(BIRNI)
|
3420004000NRG23101120220804450
|
10/11/2022
|
GUJAR MIYA
|
3420004WL034415
|
GUJAR MIYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469370525
|
|
GUJAR MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-007-001/17533
(BIRNI)
|
3420004000NRG23101120220804471
|
10/11/2022
|
GOVIND SAW
|
3420004WL034417
|
GOVIND SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469370528
|
|
GOVIND SAW
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-007-001/176101
(BIRNI)
|
3420004000NRG23101120220804453
|
10/11/2022
|
DUKHANI DEVI
|
3420004WL034415
|
DUKHANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469370530
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAWADIH
|
JH-20-004-007-001/176104
(BIRNI)
|
3420004000NRG23101120220804545
|
10/11/2022
|
SUNITA DEVI
|
3420004WL034422
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469370527
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-007-001/1770031
(BIRNI)
|
3420004000NRG23101120220804454
|
10/11/2022
|
BABITA DEVI
|
3420004WL034415
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469370529
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-007-001/6242
(BIRNI)
|
3420004000NRG23101120220804472
|
10/11/2022
|
MEENA DEVI
|
3420004WL034417
|
MEENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469370523
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-007-001/6341
(BIRNI)
|
3420004000NRG23101120220804473
|
10/11/2022
|
SITARAM SAHU
|
3420004WL034417
|
SITARAM SAHU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469370524
|
|
SITARAM SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-007-001/4783-D
(BIRNI)
|
3420004000NRG23101120220804465
|
10/11/2022
|
Koshlya devi
|
3420004WL034416
|
Koshlya devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469370521
|
|
Mrs. KOUSHALIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAWADIH
|
JH-20-004-007-001/9194
(BIRNI)
|
3420004000NRG23101120220804556
|
10/11/2022
|
Neelam devi
|
3420004WL034423
|
Neelam devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469370522
|
|
Mrs. NILAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|