|
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-20-004-025-001/118367
(PANK)
|
3420004000NRG23Z101120220804327
|
13/11/2022
|
DHANIRAM MANJHI
|
3420004WL034406
|
DHANIRAM MANJHI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
DHANIRAM MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAWADIH
|
JH-20-004-025-001/25987
(PANK)
|
3420004000NRG23Z101120220804332
|
13/11/2022
|
GUDU KISKU
|
3420004WL034407
|
GUDU KISKU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
GUDU KISKU
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-025-001/26953
(PANK)
|
3420004000NRG23Z101120220804339
|
13/11/2022
|
SUNITA DEVI
|
3420004WL034408
|
SUNITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-025-001/27015
(PANK)
|
3420004000NRG23Z101120220804349
|
13/11/2022
|
RUPLAL MURMU
|
3420004WL034409
|
RUPLAL MURMU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
RUPLAL MURMU
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-025-001/27430
(PANK)
|
3420004000NRG23Z101120220804312
|
13/11/2022
|
JASWA DEVI
|
3420004WL034402
|
JASWA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JASWA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-025-001/27672
(PANK)
|
3420004000NRG23Z101120220804350
|
13/11/2022
|
CHARO MURMU
|
3420004WL034409
|
CHARO MURMU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
CHARO MURMU
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-025-001/5839
(PANK)
|
3420004000NRG23Z101120220804366
|
13/11/2022
|
GANESH KISKU
|
3420004WL034412
|
GANESH KISKU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
GANESH KISKU
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-025-001/9928
(PANK)
|
3420004000NRG23Z101120220804298
|
13/11/2022
|
JHALAVA DEVI
|
3420004WL034398
|
JHALAVA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
JHALAVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-025-001/27118
(PANK)
|
3420004000NRG23Z101120220804324
|
13/11/2022
|
SURJI DEVI
|
3420004WL034405
|
SURJI DEVI
|
00048
|
BKID0004808
|
81
|
81
|
Processed
|
14/11/2022
|
|
S20085714
|
|
KUDI TURI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-025-001/9941
(PANK)
|
3420004000NRG23Z101120220804300
|
13/11/2022
|
PRAMILA DEVI
|
3420004WL034399
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
27
|
27
|
Processed
|
14/11/2022
|
|
S20085714
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108
|
108
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-025-001/2618
(PANK)
|
3420004000NRG23Z101120220804308
|
13/11/2022
|
NAGHMA KHATUN
|
3420004WL034401
|
NAGHMA KHATUN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
14/11/2022
|
|
S20085714
|
|
MRS NAGHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|