|
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-20-004-012-001/17450
(GUNIYATO)
|
3420004012NRG23081220220892609
|
08/12/2022
|
ANITA DEVI
|
3420004012WL038789
|
ANITA DEVI
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
23/12/2022
|
|
7364605576
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-012-001/17455
(GUNIYATO)
|
3420004012NRG23081220220892610
|
08/12/2022
|
BABITA DEVI
|
3420004012WL038789
|
BABITA DEVI
|
00048
|
BKID0004797
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364605578
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-012-001/17569
(GUNIYATO)
|
3420004012NRG23081220220892769
|
08/12/2022
|
PUNIYA DEVI
|
3420004012WL038796
|
PUNIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364605577
|
|
PUNIA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-012-001/17654
(GUNIYATO)
|
3420004012NRG23071220220892303
|
08/12/2022
|
GEETA DEVI
|
3420004012WL038775
|
GEETA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364605584
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-012-001/17731
(GUNIYATO)
|
3420004012NRG23071220220892250
|
08/12/2022
|
CHAOHAN MAHTO
|
3420004012WL038771
|
CHAOHAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364605579
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-012-001/18601
(GUNIYATO)
|
3420004012NRG23071220220892263
|
08/12/2022
|
MAHENDRA MAHTO
|
3420004012WL038772
|
MAHENDRA MAHTO
|
00048
|
BKID0004797
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364605583
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-012-001/18608
(GUNIYATO)
|
3420004012NRG23081220220892578
|
08/12/2022
|
DHANESHWARI DEVI
|
3420004012WL038788
|
DHANESHWARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364605574
|
|
Mrs. DHANESHWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAWADIH
|
JH-20-004-012-001/246
(GUNIYATO)
|
3420004012NRG23071220220892265
|
08/12/2022
|
AMIRLAL MARANDI
|
3420004012WL038772
|
AMIRLAL MARANDI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364605581
|
|
SHAMOLI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-012-001/250
(GUNIYATO)
|
3420004012NRG23071220220892266
|
08/12/2022
|
DHANESHWAR MARANDI
|
3420004012WL038772
|
DHANESHWAR MARANDI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364605580
|
|
DHANESHWAR MARANDI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-012-002/17827
(GUNIYATO)
|
3420004012NRG23071220220892253
|
08/12/2022
|
ARJUN MANJHI
|
3420004012WL038771
|
ARJUN MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364605575
|
|
ARJUN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-012-001/18636
(GUNIYATO)
|
3420004012NRG23071220220892304
|
08/12/2022
|
HIRIYA DEVI
|
3420004012WL038775
|
HIRIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364605582
|
|
HIRYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|