|
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-20-004-018-002/101316
(MUNGORANGAMATI)
|
3420004018NRG23250520220152090
|
25/05/2022
|
MEGHLAL MAHTO
|
3420004018WL007156
|
MEGHLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277479
|
|
MEGHLALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-018-002/99711
(MUNGORANGAMATI)
|
3420004018NRG23250520220152096
|
25/05/2022
|
NARESH KUMAR MAHTO
|
3420004018WL007156
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004813
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277480
|
|
NARESHKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-018-001/99809
(MUNGORANGAMATI)
|
3420004018NRG23250520220152062
|
25/05/2022
|
RAJU KUMAR MAHTO
|
3420004018WL007154
|
RAJU KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277486
|
|
MR RAJU KUMAR MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-018-002/27176
(MUNGORANGAMATI)
|
3420004018NRG23250520220152068
|
25/05/2022
|
JAYANTI DEVI
|
3420004018WL007155
|
JAYANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277485
|
|
MRS JAYANTI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-018-002/73378
(MUNGORANGAMATI)
|
3420004018NRG23250520220152073
|
25/05/2022
|
BIRANDER PRASAD
|
3420004018WL007155
|
BIRANDER PRASAD
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277481
|
|
MR BIRENDRA PRASAD
|
()
|
|
6
|
NAWADIH
|
JH-20-004-018-002/99610
(MUNGORANGAMATI)
|
3420004018NRG23250520220152093
|
25/05/2022
|
SAHDEV MAHTO
|
3420004018WL007156
|
SAHDEV MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277482
|
|
MR SAHDEO MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-018-002/99612
(MUNGORANGAMATI)
|
3420004018NRG23250520220152094
|
25/05/2022
|
JAGESHWAR MAHTO
|
3420004018WL007156
|
JAGESHWAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277483
|
|
MR JAGESHWAR MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-018-002/99613
(MUNGORANGAMATI)
|
3420004018NRG23250520220152095
|
25/05/2022
|
TAPESHWAR KUMAR MAHTO
|
3420004018WL007156
|
TAPESHWAR KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277488
|
|
MR TAPESHWAR KUMAR MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-018-002/99679
(MUNGORANGAMATI)
|
3420004018NRG23250520220152075
|
25/05/2022
|
PRMILA DEVI
|
3420004018WL007155
|
PRMILA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277487
|
|
MRS PRMILA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-018-002/99690
(MUNGORANGAMATI)
|
3420004018NRG23250520220152076
|
25/05/2022
|
SUKHDEV MAHTO
|
3420004018WL007155
|
SUKHDEV MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277484
|
|
MR SUKHDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-018-001/99789
(MUNGORANGAMATI)
|
3420004018NRG23250520220152061
|
25/05/2022
|
RAJESH MAHTO
|
3420004018WL007154
|
RAJESH MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
01/06/2022
|
|
1820277489
|
|
RAJESHMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|