|
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-20-004-005-003/1963
(BHALMARA)
|
3420004005NRG23Z250920220670776
|
25/09/2022
|
MURLI MAHTO
|
3420004005WL026196
|
MURLI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
MURLI MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-005-003/8467
(BHALMARA)
|
3420004005NRG23Z250920220670805
|
25/09/2022
|
FULCHAND MAHTO
|
3420004005WL026198
|
FULCHAND MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
FULCHAND MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-005-003/9665
(BHALMARA)
|
3420004005NRG23Z250920220670806
|
25/09/2022
|
SAKUR ANSARI
|
3420004005WL026198
|
SAKUR ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
SAKUR ANSARI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-005-004/16312
(BHALMARA)
|
3420004005NRG23Z250920220670807
|
25/09/2022
|
GOPAL MAHTO
|
3420004005WL026198
|
GOPAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
GOPAL MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-005-005/15166
(BHALMARA)
|
3420004000NRG23Z250920220671788
|
25/09/2022
|
REKHA DEVI
|
3420004WL026256
|
REKHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
REKHA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-005-005/15172
(BHALMARA)
|
3420004005NRG23Z250920220670781
|
25/09/2022
|
NEMA DEVI
|
3420004005WL026196
|
NEMA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
NEMA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-005-005/16050
(BHALMARA)
|
3420004000NRG23Z250920220671789
|
25/09/2022
|
MEENA KUMARI
|
3420004WL026256
|
MEENA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
MEENA KUMARI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-005-005/19610
(BHALMARA)
|
3420004005NRG23Z250920220670809
|
25/09/2022
|
BASANTI DEVI
|
3420004005WL026198
|
BASANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
BASANTI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-005-005/6542
(BHALMARA)
|
3420004005NRG23Z250920220670810
|
25/09/2022
|
REKHA DEVI
|
3420004005WL026198
|
REKHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
REKHA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-005-005/8453
(BHALMARA)
|
3420004005NRG23Z250920220670783
|
25/09/2022
|
NARESH TURI
|
3420004005WL026196
|
NARESH TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
NARESH TURI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-005-005/9572
(BHALMARA)
|
3420004005NRG23Z250920220670811
|
25/09/2022
|
RIJWAN ANSARI
|
3420004005WL026198
|
RIJWAN ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
RIJWAN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-005-005/15166
(BHALMARA)
|
3420004005NRG23Z250920220670780
|
25/09/2022
|
RAJESHWER TURI
|
3420004005WL026196
|
RAJESHWER TURI
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
RAJESHWER TURI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-005-006/5768
(BHALMARA)
|
3420004005NRG23Z250920220670812
|
25/09/2022
|
BIRU KUMAR GANJHU
|
3420004005WL026198
|
BIRU KUMAR GANJHU
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
BIRU KUMAR GANJHU
|
()
|
|
14
|
NAWADIH
|
JH-20-004-005-006/5768
(BHALMARA)
|
3420004005NRG23Z250920220670813
|
25/09/2022
|
KANCHAN DEVI
|
3420004005WL026198
|
KANCHAN DEVI
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
26/09/2022
|
|
S15369248
|
|
KANCHAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|