|
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-20-004-018-001/18694
(MUNGORANGAMATI)
|
3420004018NRG22310320220769106
|
01/04/2022
|
PYASI DEVI
|
3420004018WL073750
|
PYASI DEVI
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004981
|
|
PYASIDEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-018-001/2452
(MUNGORANGAMATI)
|
3420004018NRG22310320220768136
|
01/04/2022
|
PIYASO KUMARI
|
3420004018WL073690
|
PIYASO KUMARI
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004985
|
|
PIYASOKUMARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-018-001/32120
(MUNGORANGAMATI)
|
3420004018NRG22310320220768540
|
01/04/2022
|
deglal mahto
|
3420004018WL073721
|
deglal mahto
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004977
|
|
deglalmahto
|
()
|
|
4
|
NAWADIH
|
JH-20-004-018-001/32125
(MUNGORANGAMATI)
|
3420004018NRG22310320220768574
|
01/04/2022
|
kailash kr. mahto
|
3420004018WL073724
|
kailash kr. mahto
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004976
|
|
kailashkr.mahto
|
()
|
|
5
|
NAWADIH
|
JH-20-004-018-001/7893
(MUNGORANGAMATI)
|
3420004018NRG22310320220768575
|
01/04/2022
|
SITA DEVI
|
3420004018WL073724
|
SITA DEVI
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004982
|
|
SITADEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-018-001/99829
(MUNGORANGAMATI)
|
3420004018NRG22310320220769109
|
01/04/2022
|
HEMANTI DEVI
|
3420004018WL073750
|
HEMANTI DEVI
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004980
|
|
HEMANTIDEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-018-001/99935
(MUNGORANGAMATI)
|
3420004018NRG22310320220769110
|
01/04/2022
|
MO MINA
|
3420004018WL073750
|
MO MINA
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004984
|
|
MOMINA
|
()
|
|
8
|
NAWADIH
|
JH-20-004-018-002/27306
(MUNGORANGAMATI)
|
3420004018NRG22310320220768138
|
01/04/2022
|
RATANI DEVI
|
3420004018WL073690
|
RATANI DEVI
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004979
|
|
RATANIDEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-018-002/40952
(MUNGORANGAMATI)
|
3420004018NRG22310320220768140
|
01/04/2022
|
chandan kumar mahto
|
3420004018WL073690
|
chandan kumar mahto
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004983
|
|
chandankumarmahto
|
()
|
|
10
|
NAWADIH
|
JH-20-004-018-002/99881
(MUNGORANGAMATI)
|
3420004000NRG22310320220772741
|
01/04/2022
|
JHALWANTI DEVI
|
3420004WL073996
|
JHALWANTI DEVI
|
00048
|
BKID0004797
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004978
|
|
JHALWANTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-018-001/32120
(MUNGORANGAMATI)
|
3420004018NRG22310320220768541
|
01/04/2022
|
DEWANTI DEVI
|
3420004018WL073721
|
DEWANTI DEVI
|
00415
|
SBIN0000045
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004987
|
|
MRS DEVANTI DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-018-001/3443
(MUNGORANGAMATI)
|
3420004018NRG22310320220769108
|
01/04/2022
|
PUNAM KUMARI
|
3420004018WL073750
|
PUNAM KUMARI
|
00415
|
SBIN0000045
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004988
|
|
MISS POONAM KUMARI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-018-001/46360
(MUNGORANGAMATI)
|
3420004018NRG22310320220768542
|
01/04/2022
|
PUNAM KUMARI
|
3420004018WL073721
|
PUNAM KUMARI
|
00415
|
SBIN0000045
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004989
|
|
MRS PUNAM KUMARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-018-001/99853
(MUNGORANGAMATI)
|
3420004018NRG22310320220768544
|
01/04/2022
|
MURTI KUMARI
|
3420004018WL073721
|
MURTI KUMARI
|
00415
|
SBIN0000045
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0832004990
|
|
MISS MURTI KUMARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-018-002/99987
(MUNGORANGAMATI)
|
3420004000NRG22310320220772742
|
01/04/2022
|
CHANDNI DEVI
|
3420004WL073996
|
CHANDNI DEVI
|
00415
|
SBIN0000045
|
594
|
594
|
Processed
|
03/05/2022
|
|
0832004986
|
|
MRS CHANDANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17226
|
17226
|
|
|
|
|
|
|
|