|
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-20-004-014-003/74172
(KACHHO)
|
3420004000NRG23Z170720220401297
|
17/07/2022
|
saharun khatun
|
3420004WL014909
|
saharun khatun
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
18/07/2022
|
|
S62637438
|
|
SAHARUN KHATUN
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-015-001/28432
(KANJKIRO)
|
3420004000NRG23Z170720220401284
|
17/07/2022
|
BALGOBIND PRAJAPTI
|
3420004WL014908
|
BALGOBIND PRAJAPTI
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
18/07/2022
|
|
S62637438
|
|
MR BALGOVIND PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-014-003/74172
(KACHHO)
|
3420004000NRG23Z170720220401296
|
17/07/2022
|
juman mian
|
3420004WL014909
|
juman mian
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S62637438
|
|
JUMAN MIYAN
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-014-003/74176
(KACHHO)
|
3420004000NRG23Z170720220401298
|
17/07/2022
|
saddam ansar
|
3420004WL014909
|
saddam ansar
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S62637438
|
|
Mr. SADAM ANSARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAWADIH
|
JH-20-004-015-001/28568
(KANJKIRO)
|
3420004000NRG23Z170720220401323
|
17/07/2022
|
HEMANTI DEVI
|
3420004WL014911
|
HEMANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S62637438
|
|
Mrs. HEMANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAWADIH
|
JH-20-004-015-001/28568
(KANJKIRO)
|
3420004000NRG23Z170720220401324
|
17/07/2022
|
KARAMCHAND MAHTO
|
3420004WL014911
|
KARAMCHAND MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S62637438
|
|
KARAM CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-016-002/12176
(KHARPITO)
|
3420004000NRG23Z170720220401339
|
17/07/2022
|
CHHOTAN KUMHAR
|
3420004WL014912
|
CHHOTAN KUMHAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S62637438
|
|
CHHOTAN KUMHAR
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-016-002/13085
(KHARPITO)
|
3420004000NRG23Z170720220401341
|
17/07/2022
|
MAKSUD ANSARI
|
3420004WL014912
|
MAKSUD ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S62637438
|
|
MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-022-003/8093
(PALAMU)
|
3420004022NRG23Z170720220401204
|
17/07/2022
|
SUKURMUNI DEVI
|
3420004022WL014899
|
SUKURMUNI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S62637438
|
|
SUKURMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-015-001/90018
(KANJKIRO)
|
3420004000NRG23Z170720220401331
|
17/07/2022
|
ISHWAR PRAJAPATI
|
3420004WL014911
|
ISHWAR PRAJAPATI
|
00695
|
SBIN0RRVCGB
|
75
|
75
|
Processed
|
18/07/2022
|
|
S62637438
|
|
Mr. ISHWA RPRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
885
|
885
|
|
|
|
|
|
|
|