|
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-20-004-003-001/23675
(BARADIH)
|
3420004003NRG23170320231199094
|
17/03/2023
|
Arti Devi
|
3420004003WL058562
|
Arti Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066018
|
|
Arti Devi
|
()
|
|
2
|
NAWADIH
|
JH-20-004-003-001/23675
(BARADIH)
|
3420004003NRG23170320231199095
|
17/03/2023
|
Arti Devi
|
3420004003WL058562
|
Arti Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066017
|
|
Arti Devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-003-001/23758
(BARADIH)
|
3420004003NRG23170320231199099
|
17/03/2023
|
Atika Devi
|
3420004003WL058562
|
Atika Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066007
|
|
Atika Devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-003-001/23758
(BARADIH)
|
3420004003NRG23170320231199101
|
17/03/2023
|
Atika Devi
|
3420004003WL058562
|
Atika Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066008
|
|
Atika Devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-003-001/23758
(BARADIH)
|
3420004003NRG23170320231199100
|
17/03/2023
|
Dindayal Mahto
|
3420004003WL058562
|
Dindayal Mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066010
|
|
Dindayal Mahto
|
()
|
|
6
|
NAWADIH
|
JH-20-004-003-001/23758
(BARADIH)
|
3420004003NRG23170320231199098
|
17/03/2023
|
Dindayal Mahto
|
3420004003WL058562
|
Dindayal Mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066009
|
|
Dindayal Mahto
|
()
|
|
7
|
NAWADIH
|
JH-20-004-003-001/23776
(BARADIH)
|
3420004003NRG23170320231199105
|
17/03/2023
|
Manju Devi
|
3420004003WL058562
|
Manju Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066013
|
|
Manju Devi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-003-001/23776
(BARADIH)
|
3420004003NRG23170320231199107
|
17/03/2023
|
Manju Devi
|
3420004003WL058562
|
Manju Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066014
|
|
Manju Devi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-003-001/23776
(BARADIH)
|
3420004003NRG23170320231199106
|
17/03/2023
|
SUNIL KUMAR MAHTO
|
3420004003WL058562
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066011
|
|
SUNIL KUMAR MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-003-001/23776
(BARADIH)
|
3420004003NRG23170320231199104
|
17/03/2023
|
SUNIL KUMAR MAHTO
|
3420004003WL058562
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066012
|
|
SUNIL KUMAR MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-003-001/38321
(BARADIH)
|
3420004003NRG23170320231199120
|
17/03/2023
|
Renu Devi
|
3420004003WL058562
|
Renu Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066015
|
|
Renu Devi
|
()
|
|
12
|
NAWADIH
|
JH-20-004-003-001/38321
(BARADIH)
|
3420004003NRG23170320231199121
|
17/03/2023
|
Renu Devi
|
3420004003WL058562
|
Renu Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062066016
|
|
Renu Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|