|
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-20-004-001-002/10646
(AHARDIH)
|
3420004000NRG23111120220807930
|
13/11/2022
|
CHOLARAM TURI
|
3420004WL034575
|
CHOLARAM TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807910
|
|
CHOLA RAM TURI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-001-002/10672
(AHARDIH)
|
3420004000NRG23111120220807943
|
13/11/2022
|
JABU MAHTO
|
3420004WL034576
|
JABU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807908
|
|
JHABBU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-001-002/10707
(AHARDIH)
|
3420004000NRG23111120220807932
|
13/11/2022
|
FULCHAND TURI
|
3420004WL034575
|
FULCHAND TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807906
|
|
FULCHAND TURI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-001-002/10759
(AHARDIH)
|
3420004000NRG23111120220807934
|
13/11/2022
|
MAHESWAR TURI
|
3420004WL034575
|
MAHESWAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807907
|
|
MAHESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWADIH
|
JH-20-004-001-002/10828
(AHARDIH)
|
3420004000NRG23111120220808099
|
13/11/2022
|
KARTIK MAHTO
|
3420004WL034583
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807911
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-001-002/32619
(AHARDIH)
|
3420004000NRG23111120220808102
|
13/11/2022
|
SUKRI DEVI
|
3420004WL034583
|
SUKRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807905
|
|
SUKRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-001-002/40009
(AHARDIH)
|
3420004000NRG23111120220807944
|
13/11/2022
|
BASUDEV MAHTO
|
3420004WL034576
|
BASUDEV MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807904
|
|
MR BASUDEV ZABBA MAHATO
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWADIH
|
JH-20-004-001-002/6299
(AHARDIH)
|
3420004000NRG23111120220807945
|
13/11/2022
|
DINESHWAR MAHTO
|
3420004WL034576
|
DINESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807909
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-001-002/10435
(AHARDIH)
|
3420004000NRG23111120220808111
|
13/11/2022
|
MANOHAR MAHTO
|
3420004WL034584
|
MANOHAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807901
|
|
MANOHAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-001-002/90867
(AHARDIH)
|
3420004000NRG23111120220807935
|
13/11/2022
|
DALO NAYAK
|
3420004WL034575
|
DALO NAYAK
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807900
|
|
DALO NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-001-003/11011
(AHARDIH)
|
3420004000NRG23111120220808115
|
13/11/2022
|
KHATIJA BIBI
|
3420004WL034585
|
KHATIJA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807903
|
|
KHATIJA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-001-003/1515799
(AHARDIH)
|
3420004000NRG23111120220808116
|
13/11/2022
|
NASIRA KHATOON
|
3420004WL034585
|
NASIRA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469807902
|
|
NASIRA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|