|
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-20-004-004-001/8609
(BARAI)
|
3420004000NRG23250520220148663
|
25/05/2022
|
JANKI SAW
|
3420004WL007048
|
JANKI SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069678
|
|
JANKI SAO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-001/8690
(BARAI)
|
3420004000NRG23250520220148664
|
25/05/2022
|
MURTI DEVI
|
3420004WL007048
|
MURTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069666
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-005/7765
(BARAI)
|
3420004000NRG23250520220148667
|
25/05/2022
|
MINA DEVI
|
3420004WL007048
|
MINA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069667
|
|
MINWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-009-002/14992
(CHIRUDIH)
|
3420004000NRG23250520220148900
|
25/05/2022
|
TAIYAB KALAL
|
3420004WL007059
|
TAIYAB KALAL
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069672
|
|
TAIYAB KALAL
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-009-002/15603
(CHIRUDIH)
|
3420004000NRG23250520220148901
|
25/05/2022
|
SHAHNAJ KHATUN
|
3420004WL007059
|
SHAHNAJ KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069669
|
|
SAHNAZ KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-009-002/15686
(CHIRUDIH)
|
3420004000NRG23250520220148902
|
25/05/2022
|
MD. MOBIN ANSARI
|
3420004WL007059
|
MD. MOBIN ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069668
|
|
MOBIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-009-002/15853
(CHIRUDIH)
|
3420004000NRG23250520220148903
|
25/05/2022
|
ABDUL RAHAMAN
|
3420004WL007059
|
ABDUL RAHAMAN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069677
|
|
ABDUL RAHAMAN
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-009-002/15880
(CHIRUDIH)
|
3420004000NRG23250520220148904
|
25/05/2022
|
MD KUDUS
|
3420004WL007059
|
MD KUDUS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069676
|
|
MD KUDUS ALAM
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-009-002/15919
(CHIRUDIH)
|
3420004000NRG23250520220148905
|
25/05/2022
|
SANJAY PRASAD
|
3420004WL007059
|
SANJAY PRASAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069675
|
|
SANJAY PRASAD BARNWAL
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-009-002/19934
(CHIRUDIH)
|
3420004000NRG23250520220148906
|
25/05/2022
|
MD. FIROZ
|
3420004WL007059
|
MD. FIROZ
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069673
|
|
MD FIROJ
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-009-002/20059
(CHIRUDIH)
|
3420004000NRG23250520220148907
|
25/05/2022
|
AJIT PRASAD
|
3420004WL007059
|
AJIT PRASAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069671
|
|
AJEET PRASAD
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-009-002/20065
(CHIRUDIH)
|
3420004000NRG23250520220148848
|
25/05/2022
|
MD. TOHID ANSARI
|
3420004WL007057
|
MD. TOHID ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069674
|
|
MD TOHID ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-009-002/20200
(CHIRUDIH)
|
3420004000NRG23250520220148849
|
25/05/2022
|
SAHBAN MIYA
|
3420004WL007057
|
SAHBAN MIYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069670
|
|
MR SAHBAN MIAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWADIH
|
JH-20-004-009-002/22244
(CHIRUDIH)
|
3420004000NRG23250520220148910
|
25/05/2022
|
HUBLAL MAHTO
|
3420004WL007059
|
HUBLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069679
|
|
HUBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-009-002/20112
(CHIRUDIH)
|
3420004000NRG23250520220148909
|
25/05/2022
|
AFTAB ANSARI
|
3420004WL007059
|
AFTAB ANSARI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1821069665
|
|
MR MD AFTAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|