|
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-20-004-019-001/2202
(NARAYANPUR)
|
3420004000NRG23071120220796205
|
08/11/2022
|
PEMEYA DEVI
|
3420004WL033969
|
PEMEYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438503586
|
|
PEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-002/170003
(NARAYANPUR)
|
3420004000NRG23071120220796190
|
08/11/2022
|
BHART MAHTO
|
3420004WL033967
|
BHART MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438503585
|
|
BHARAT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-002/170004
(NARAYANPUR)
|
3420004000NRG23071120220796191
|
08/11/2022
|
BHEKHLAL MAHTO
|
3420004WL033967
|
BHEKHLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438503587
|
|
MR BHEKH LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWADIH
|
JH-20-004-019-002/9165
(NARAYANPUR)
|
3420004000NRG23071120220796215
|
08/11/2022
|
BALO DEVI
|
3420004WL033970
|
BALO DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438503584
|
|
BALVA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-019-002/9172
(NARAYANPUR)
|
3420004000NRG23071120220796216
|
08/11/2022
|
NEMCHAND MAHTO
|
3420004WL033970
|
NEMCHAND MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438503583
|
|
NEMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-019-002/9172
(NARAYANPUR)
|
3420004000NRG23071120220796217
|
08/11/2022
|
PHUNVA DEVI
|
3420004WL033970
|
PHUNVA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438503588
|
|
PANWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-019-001/2197
(NARAYANPUR)
|
3420004000NRG23071120220796204
|
08/11/2022
|
SANJU DEVI
|
3420004WL033969
|
SANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438503591
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-019-002/104
(NARAYANPUR)
|
3420004000NRG23071120220796210
|
08/11/2022
|
REKHA DEVI
|
3420004WL033970
|
REKHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438503590
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-019-002/9270
(NARAYANPUR)
|
3420004000NRG23071120220796219
|
08/11/2022
|
ANITA DEVI
|
3420004WL033970
|
ANITA DEVI
|
00048
|
BKID0004893
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438503589
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|