|
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-20-004-007-001/16417
(BIRNI)
|
3420004000NRG23Z160220231102968
|
16/02/2023
|
GANESH SAW
|
3420004WL051778
|
GANESH SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
GANESH SAO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-007-001/17327
(BIRNI)
|
3420004000NRG23Z160220231103041
|
16/02/2023
|
KIRAN DEVI
|
3420004WL051784
|
KIRAN DEVI
|
00048
|
BKID0004808
|
27
|
27
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-007-001/17345
(BIRNI)
|
3420004000NRG23Z160220231102969
|
16/02/2023
|
KHATIJA BIBI
|
3420004WL051778
|
KHATIJA BIBI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KHATIJA BIBI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-007-001/17506
(BIRNI)
|
3420004000NRG23Z160220231102970
|
16/02/2023
|
Sunita devi
|
3420004WL051778
|
Sunita devi
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-007-001/2343
(BIRNI)
|
3420004000NRG23Z160220231103003
|
16/02/2023
|
Tinku Kumar pandit
|
3420004WL051781
|
Tinku Kumar pandit
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
TINKU KUMAR PANDIT
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-007-001/2630
(BIRNI)
|
3420004000NRG23Z160220231102971
|
16/02/2023
|
Parkash thakur
|
3420004WL051778
|
Parkash thakur
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
PRAKASH THAKUR
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-007-001/3008
(BIRNI)
|
3420004000NRG23Z160220231103004
|
16/02/2023
|
SUBHASH THAKUR
|
3420004WL051781
|
SUBHASH THAKUR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SUBHASH THAKUR S/O JIVAN THAKUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-007-001/3496
(BIRNI)
|
3420004000NRG23Z160220231103005
|
16/02/2023
|
Vikas Thakur
|
3420004WL051781
|
Vikas Thakur
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
BIKASH THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAWADIH
|
JH-20-004-007-001/5747
(BIRNI)
|
3420004000NRG23Z160220231103006
|
16/02/2023
|
Koleshwar pandit
|
3420004WL051781
|
Koleshwar pandit
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
KOLESHWAR PANDIT
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-007-001/7683
(BIRNI)
|
3420004000NRG23Z160220231103008
|
16/02/2023
|
Ashok Pandit
|
3420004WL051781
|
Ashok Pandit
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. ASHOK PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAWADIH
|
JH-20-004-007-001/8139-D
(BIRNI)
|
3420004000NRG23Z160220231102973
|
16/02/2023
|
Anil kumar Thakur
|
3420004WL051778
|
Anil kumar Thakur
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
ANIL KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-007-001/8139-D
(BIRNI)
|
3420004000NRG23Z160220231102972
|
16/02/2023
|
Lovli kumari
|
3420004WL051778
|
Lovli kumari
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
LOVELY KUMARI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-007-001/8539-D
(BIRNI)
|
3420004000NRG23Z160220231103009
|
16/02/2023
|
Sunil prasad
|
3420004WL051781
|
Sunil prasad
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SUNIL PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-007-001/8695
(BIRNI)
|
3420004000NRG23Z160220231103010
|
16/02/2023
|
NUNUCHAND RAJWAR
|
3420004WL051781
|
NUNUCHAND RAJWAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
NUNUCHAND RAJWAR
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-007-001/9667
(BIRNI)
|
3420004000NRG23Z160220231103012
|
16/02/2023
|
Gopal mahto
|
3420004WL051781
|
Gopal mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
GOPAL MAHTO S/O RAMCHANDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-007-001/9736-D
(BIRNI)
|
3420004000NRG23Z160220231103013
|
16/02/2023
|
Dilip kamar
|
3420004WL051781
|
Dilip kamar
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
DILIP KARMKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2403
|
2403
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-007-001/90683
(BIRNI)
|
3420004000NRG23Z160220231103011
|
16/02/2023
|
SHEKH JASHMIN
|
3420004WL051781
|
SHEKH JASHMIN
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
SHEKH JASIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-007-001/6240
(BIRNI)
|
3420004000NRG23Z160220231103007
|
16/02/2023
|
SHANTOSH THAKUR
|
3420004WL051781
|
SHANTOSH THAKUR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
18/02/2023
|
|
S59096678
|
|
Mr. SANTOSH KUMAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|