|
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-20-004-008-001/1245806
(CHAPRI)
|
3420004008NRG23111220220906525
|
11/12/2022
|
Anju devi
|
3420004008WL039553
|
Anju devi
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7376568715
|
|
Anju devi
|
()
|
|
2
|
NAWADIH
|
JH-20-004-008-001/246072
(CHAPRI)
|
3420004008NRG23111220220906841
|
11/12/2022
|
UMIYA DEVI
|
3420004008WL039563
|
UMIYA DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
23/12/2022
|
|
7376568709
|
|
UMIYA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-008-001/51433
(CHAPRI)
|
3420004008NRG23111220220906562
|
11/12/2022
|
MO RUKMANI DEVI
|
3420004008WL039555
|
MO RUKMANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376568710
|
|
MO RUKMANI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-008-001/9014
(CHAPRI)
|
3420004008NRG23111220220906565
|
11/12/2022
|
Wakil Kumar modi
|
3420004008WL039555
|
Wakil Kumar modi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376568714
|
|
Wakil Kumar modi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-008-001/9069
(CHAPRI)
|
3420004008NRG23111220220906834
|
11/12/2022
|
Anita devi
|
3420004008WL039562
|
Anita devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376568713
|
|
Anita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-008-001/8034
(CHAPRI)
|
3420004008NRG23111220220906563
|
11/12/2022
|
Kiran Devi
|
3420004008WL039555
|
Kiran Devi
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376568712
|
|
MRS KIRAN DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-008-001/8045
(CHAPRI)
|
3420004008NRG23111220220906529
|
11/12/2022
|
ANITA DEVI
|
3420004008WL039553
|
ANITA DEVI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376568708
|
|
MRS ANITA MURMU
|
()
|
|
8
|
NAWADIH
|
JH-20-004-008-001/9115
(CHAPRI)
|
3420004008NRG23111220220906567
|
11/12/2022
|
Daleshwar mahto
|
3420004008WL039555
|
Daleshwar mahto
|
00415
|
SBIN0007071
|
840
|
840
|
Processed
|
23/12/2022
|
|
7376568711
|
|
MR DALESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-008-001/8042
(CHAPRI)
|
3420004008NRG23111220220906527
|
11/12/2022
|
SURESH TURI
|
3420004008WL039553
|
SURESH TURI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7376568707
|
|
SURESH TURI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-008-001/9041
(CHAPRI)
|
3420004008NRG23111220220906833
|
11/12/2022
|
Anjani Devi
|
3420004008WL039562
|
Anjani Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7376568706
|
|
Anjani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|