|
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-20-004-021-001/6208
(NAWADIH)
|
3420004021NRG23Z230820220551811
|
23/08/2022
|
TERKI DEVI
|
3420004021WL020808
|
TERKI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
TERKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-021-001/6379
(NAWADIH)
|
3420004021NRG23Z230820220551833
|
23/08/2022
|
GEETA DEVI
|
3420004021WL020809
|
GEETA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-021-001/6443
(NAWADIH)
|
3420004021NRG23Z230820220551812
|
23/08/2022
|
DEWANTI DEVI
|
3420004021WL020808
|
DEWANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
DEVABTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-021-001/6487
(NAWADIH)
|
3420004021NRG23Z230820220551834
|
23/08/2022
|
NANDLAL MAHTO
|
3420004021WL020809
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-021-001/6500
(NAWADIH)
|
3420004021NRG23Z230820220551813
|
23/08/2022
|
Malay Das
|
3420004021WL020808
|
Malay Das
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MALAY DAS
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-021-002/6215
(NAWADIH)
|
3420004021NRG23Z230820220551819
|
23/08/2022
|
Parwati Devi
|
3420004021WL020808
|
Parwati Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MO PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-021-002/6268
(NAWADIH)
|
3420004021NRG23Z230820220551845
|
23/08/2022
|
SOMAR MAHTO
|
3420004021WL020810
|
SOMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
SOMAR MAHTO(JT)
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-021-002/63690
(NAWADIH)
|
3420004021NRG23Z230820220551857
|
23/08/2022
|
ANANTLAL MAHTO
|
3420004021WL020812
|
ANANTLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
ANANTLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-021-002/6411
(NAWADIH)
|
3420004021NRG23Z230820220551820
|
23/08/2022
|
Manju Devi
|
3420004021WL020808
|
Manju Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-021-002/6420
(NAWADIH)
|
3420004021NRG23Z230820220551860
|
23/08/2022
|
MINA DEVI
|
3420004021WL020813
|
MINA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-021-002/6581
(NAWADIH)
|
3420004021NRG23Z230820220551848
|
23/08/2022
|
Raj Kumar Turi
|
3420004021WL020810
|
Raj Kumar Turi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S7575532
|
|
RAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|