|
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-20-004-004-001/3058
(BARAI)
|
3420004000NRG23060520220110675
|
06/05/2022
|
KOUSHALYA DEVI
|
3420004WL005237
|
KOUSHALYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223997250
|
|
KOUSHALYADEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-004-001/7115
(BARAI)
|
3420004000NRG23060520220110676
|
06/05/2022
|
MEENA DEVI
|
3420004WL005237
|
MEENA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223997252
|
|
MEENADEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-004-001/7339
(BARAI)
|
3420004000NRG23060520220110677
|
06/05/2022
|
CHAITI DEVI
|
3420004WL005237
|
CHAITI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223997258
|
|
CHAITIDEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-004-001/8477
(BARAI)
|
3420004000NRG23060520220110678
|
06/05/2022
|
SUNITA DEVI
|
3420004WL005237
|
SUNITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223997253
|
|
SUNITADEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-004-001/8482
(BARAI)
|
3420004000NRG23060520220110679
|
06/05/2022
|
SHUKARI DEVI
|
3420004WL005237
|
SHUKARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223997254
|
|
SHUKARIDEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-004-001/9999
(BARAI)
|
3420004000NRG23060520220110684
|
06/05/2022
|
BHUNESHWAR PRASAD AGARWAL
|
3420004WL005237
|
BHUNESHWAR PRASAD AGARWAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223997257
|
|
BHUNESHWARPRASADAGARWAL
|
()
|
|
7
|
NAWADIH
|
JH-20-004-004-005/3569
(BARAI)
|
3420004000NRG23060520220110685
|
06/05/2022
|
SURESH SINGH
|
3420004WL005237
|
SURESH SINGH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223997251
|
|
SURESHSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-004-001/8482
(BARAI)
|
3420004000NRG23060520220110680
|
06/05/2022
|
JITENDER MAHTO
|
3420004WL005237
|
JITENDER MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223997255
|
|
JITENDERMAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-004-001/9851
(BARAI)
|
3420004000NRG23060520220110682
|
06/05/2022
|
LOKNATH GANJHU
|
3420004WL005237
|
LOKNATH GANJHU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223997256
|
|
LOKNATHGANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|