|
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-20-004-015-002/5132
(KANJKIRO)
|
3420004015NRG23Z160120231019742
|
17/01/2023
|
Urmila Devi
|
3420004015WL046004
|
Urmila Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAWADIH
|
JH-20-004-015-003/4647
(KANJKIRO)
|
3420004015NRG23Z160120231019793
|
17/01/2023
|
RAVI KUMAR MAHTO
|
3420004015WL046006
|
RAVI KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
RAVI KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWADIH
|
JH-20-004-015-003/6385
(KANJKIRO)
|
3420004015NRG23Z160120231019794
|
17/01/2023
|
OMPRAKASH MAHTO
|
3420004015WL046006
|
OMPRAKASH MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
OMPRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-015-003/800190
(KANJKIRO)
|
3420004015NRG23Z160120231019795
|
17/01/2023
|
CHANDRADEV MAHTO
|
3420004015WL046006
|
CHANDRADEV MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
CHANDRADEV MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-015-003/8220
(KANJKIRO)
|
3420004015NRG23Z160120231019797
|
17/01/2023
|
DHANESHWAR MAHTO
|
3420004015WL046006
|
DHANESHWAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-015-003/87695
(KANJKIRO)
|
3420004015NRG23Z160120231019798
|
17/01/2023
|
SANTOSH KUMAR MAHTO
|
3420004015WL046006
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-015-003/9007
(KANJKIRO)
|
3420004015NRG23Z160120231019745
|
17/01/2023
|
SWETA KUMARI
|
3420004015WL046004
|
SWETA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SWETA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-015-003/1941
(KANJKIRO)
|
3420004015NRG23Z160120231019792
|
17/01/2023
|
NIRMAL MAHTO
|
3420004015WL046006
|
NIRMAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
Mr. NIRMAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAWADIH
|
JH-20-004-015-003/20752
(KANJKIRO)
|
3420004015NRG23Z160120231019743
|
17/01/2023
|
JHALO DEVI
|
3420004015WL046004
|
JHALO DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
JHALO DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-015-003/800190
(KANJKIRO)
|
3420004015NRG23Z160120231019796
|
17/01/2023
|
JAYANTI DEVI
|
3420004015WL046006
|
JAYANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-015-003/9763
(KANJKIRO)
|
3420004015NRG23Z160120231019799
|
17/01/2023
|
SARITA DEVI
|
3420004015WL046006
|
SARITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-015-002/3282
(KANJKIRO)
|
3420004015NRG23Z160120231019741
|
17/01/2023
|
Anita Kumari
|
3420004015WL046004
|
Anita Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/01/2023
|
|
S14795157
|
|
MISS CHINTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|