|
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-20-004-010-001/6246
(DAHIYARI)
|
3420004000NRG23181220220931156
|
18/12/2022
|
LAXMI KUMARI
|
3420004WL040896
|
LAXMI KUMARI
|
00048
|
BKID0004731
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782169
|
|
LAXMI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-001/013544
(DAHIYARI)
|
3420004000NRG23181220220931142
|
18/12/2022
|
basu dev gop
|
3420004WL040895
|
basu dev gop
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782170
|
|
Mr. BASUDEV GOPE
|
INDIAN BANK(607105)
|
|
3
|
NAWADIH
|
JH-20-004-010-001/2427
(DAHIYARI)
|
3420004000NRG23181220220931144
|
18/12/2022
|
SONU GOPE
|
3420004WL040895
|
SONU GOPE
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782171
|
|
SONU GOPE
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-010-001/46883
(DAHIYARI)
|
3420004000NRG23181220220931154
|
18/12/2022
|
SABNAM BIBI
|
3420004WL040896
|
SABNAM BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782176
|
|
SABNAM BIBI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-010-001/52121
(DAHIYARI)
|
3420004000NRG23181220220931155
|
18/12/2022
|
BASANTI DEVI
|
3420004WL040896
|
BASANTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782175
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-010-001/6136
(DAHIYARI)
|
3420004000NRG23181220220931172
|
18/12/2022
|
SANGEETA KUMARI
|
3420004WL040898
|
SANGEETA KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782173
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-010-001/6136
(DAHIYARI)
|
3420004000NRG23181220220931112
|
18/12/2022
|
SANGEETA KUMARI
|
3420004WL040893
|
SANGEETA KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782172
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-010-001/83875
(DAHIYARI)
|
3420004000NRG23181220220931113
|
18/12/2022
|
NISHA KUMARI
|
3420004WL040893
|
NISHA KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782174
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-010-003/2002
(DAHIYARI)
|
3420004000NRG23181220220931159
|
18/12/2022
|
JULEKHA BIBI
|
3420004WL040896
|
JULEKHA BIBI
|
00048
|
BKID0004885
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375782177
|
|
JULEKHA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-010-001/8111
(DAHIYARI)
|
3420004000NRG23181220220931157
|
18/12/2022
|
GANESH KUMAR KISKU
|
3420004WL040896
|
GANESH KUMAR KISKU
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782180
|
|
Mr. GANESH KUMAR KISKU
|
INDIAN BANK(607105)
|
|
11
|
NAWADIH
|
JH-20-004-010-002/1383144
(DAHIYARI)
|
3420004000NRG23181220220931158
|
18/12/2022
|
TULESHWAR MAHTO
|
3420004WL040896
|
TULESHWAR MAHTO
|
00048
|
BKID0005869
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375782178
|
|
TULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-010-002/92280
(DAHIYARI)
|
3420004000NRG23181220220931167
|
18/12/2022
|
GEETA DEVI
|
3420004WL040897
|
GEETA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375782179
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|