|
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-20-004-019-001/2201
(NARAYANPUR)
|
3420004000NRG23Z270920220677699
|
28/09/2022
|
SUKHDEV SINGH
|
3420004WL026641
|
SUKHDEV SINGH
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-001/73356
(NARAYANPUR)
|
3420004000NRG23Z270920220677702
|
28/09/2022
|
CHOLESHAWER RAVIDAS
|
3420004WL026642
|
CHOLESHAWER RAVIDAS
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
CHOLESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-001/7678
(NARAYANPUR)
|
3420004000NRG23Z270920220677670
|
28/09/2022
|
RAMU SINGH
|
3420004WL026638
|
RAMU SINGH
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
RAMU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-019-001/9874
(NARAYANPUR)
|
3420004000NRG23Z280920220684579
|
28/09/2022
|
MD HANIPH ANSARI
|
3420004WL027055
|
MD HANIPH ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
HANIF ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-019-001/9923
(NARAYANPUR)
|
3420004000NRG23Z270920220677977
|
28/09/2022
|
SADRUL ANSARI
|
3420004WL026660
|
SADRUL ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SADRUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-019-002/169966
(NARAYANPUR)
|
3420004000NRG23Z280920220684629
|
28/09/2022
|
MANJU DEVI
|
3420004WL027058
|
MANJU DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-019-002/94128
(NARAYANPUR)
|
3420004000NRG23Z280920220684634
|
28/09/2022
|
SUMAN DEVI
|
3420004WL027058
|
SUMAN DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SUMAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-019-001/2199
(NARAYANPUR)
|
3420004000NRG23Z270920220677698
|
28/09/2022
|
SUNITA DEVI
|
3420004WL026641
|
SUNITA DEVI
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/10/2022
|
|
S15397565
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-019-001/2201
(NARAYANPUR)
|
3420004000NRG23Z270920220677700
|
28/09/2022
|
KALWATI DEVI
|
3420004WL026641
|
KALWATI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-019-002/134824
(NARAYANPUR)
|
3420004000NRG23Z280920220684628
|
28/09/2022
|
ANIL KUMAR
|
3420004WL027058
|
ANIL KUMAR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
Mr. Anil Kumar
|
INDIAN BANK(607105)
|
|
11
|
NAWADIH
|
JH-20-004-019-002/210
(NARAYANPUR)
|
3420004000NRG23Z270920220677715
|
28/09/2022
|
JITENDRA KUMAR
|
3420004WL026644
|
JITENDRA KUMAR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JITENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-019-002/74019
(NARAYANPUR)
|
3420004000NRG23Z280920220684633
|
28/09/2022
|
JETHU MAHTO
|
3420004WL027058
|
JETHU MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/10/2022
|
|
S15397565
|
|
JETHU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|