|
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-20-004-001-002/10868
(AHARDIH)
|
3420004000NRG23210220231118038
|
21/02/2023
|
TEKLAL MAHTO
|
3420004WL052938
|
TEKLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301611927
|
|
TEKLAL MAHTO,
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-001-002/10982
(AHARDIH)
|
3420004000NRG23210220231118064
|
21/02/2023
|
DULARI DEVI
|
3420004WL052942
|
DULARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301611930
|
|
DULARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-001-002/2443
(AHARDIH)
|
3420004000NRG23210220231118026
|
21/02/2023
|
RITLAL MAHTO
|
3420004WL052937
|
RITLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301611929
|
|
RITLAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-001-002/2628
(AHARDIH)
|
3420004000NRG23210220231118040
|
21/02/2023
|
JITNI DEVI
|
3420004WL052939
|
JITNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301611933
|
|
MRS JITNI MAJHIYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWADIH
|
JH-20-004-001-002/28816
(AHARDIH)
|
3420004000NRG23210220231118065
|
21/02/2023
|
KOUSHALYA DEVI
|
3420004WL052942
|
KOUSHALYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301611928
|
|
KOUSHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-001-002/5825
(AHARDIH)
|
3420004000NRG23210220231118028
|
21/02/2023
|
RAJESH KUMAR
|
3420004WL052937
|
RAJESH KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301611932
|
|
RAJESH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-001-002/7519
(AHARDIH)
|
3420004000NRG23210220231118030
|
21/02/2023
|
MANJU DEVI
|
3420004WL052937
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301611931
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-001-002/3683
(AHARDIH)
|
3420004000NRG23210220231118027
|
21/02/2023
|
JANKI KUMARI
|
3420004WL052937
|
JANKI KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301611923
|
|
JANKI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-001-002/4625
(AHARDIH)
|
3420004000NRG23210220231118044
|
21/02/2023
|
ANITA KUMARI
|
3420004WL052940
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301611926
|
|
ANITA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-001-002/56396
(AHARDIH)
|
3420004000NRG23210220231118041
|
21/02/2023
|
SUMAN KUMARI
|
3420004WL052939
|
SUMAN KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301611924
|
|
SUMAN KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-001-002/7101
(AHARDIH)
|
3420004000NRG23210220231118029
|
21/02/2023
|
KABITA KUMARI
|
3420004WL052937
|
KABITA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
01/03/2023
|
|
9301611922
|
|
KABITA KUMARI WO DEGLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-001-002/7762
(AHARDIH)
|
3420004000NRG23210220231118031
|
21/02/2023
|
JITAN MAHTO
|
3420004WL052937
|
JITAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/02/2023
|
|
9301611925
|
|
JEETAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|