|
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-20-004-014-002/4874
(KACHHO)
|
3420004000NRG23150620220237629
|
15/06/2022
|
MAHENDER MURMU
|
3420004WL009503
|
MAHENDER MURMU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270591
|
|
MAHENDRA MURMU
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-014-002/4876
(KACHHO)
|
3420004000NRG23150620220237630
|
15/06/2022
|
KARTIK MURMU
|
3420004WL009503
|
KARTIK MURMU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270593
|
|
KARTIK MURMU
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-014-002/6139
(KACHHO)
|
3420004000NRG23150620220237637
|
15/06/2022
|
BIRENDER MURMU
|
3420004WL009503
|
BIRENDER MURMU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270594
|
|
BIRENDRA MURMU
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-014-003/113392
(KACHHO)
|
3420004000NRG23150620220237652
|
15/06/2022
|
ajay kisku
|
3420004WL009504
|
ajay kisku
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270592
|
|
AJAY KISKU
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-014-003/74866
(KACHHO)
|
3420004000NRG23150620220237657
|
15/06/2022
|
FULMUNI DEVI
|
3420004WL009504
|
FULMUNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270603
|
|
FULMANI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-014-003/74866
(KACHHO)
|
3420004000NRG23150620220237658
|
15/06/2022
|
parwati devi
|
3420004WL009504
|
parwati devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270604
|
|
PARVATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-019-002/124
(NARAYANPUR)
|
3420004000NRG23150620220237477
|
15/06/2022
|
SUNITA DEVI
|
3420004WL009500
|
SUNITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270595
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-019-002/134
(NARAYANPUR)
|
3420004000NRG23150620220237478
|
15/06/2022
|
TARKESHWAR MAHTO
|
3420004WL009500
|
TARKESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270600
|
|
TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-019-002/1709305
(NARAYANPUR)
|
3420004000NRG23150620220237479
|
15/06/2022
|
LALIYA DEVI
|
3420004WL009500
|
LALIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270596
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-019-002/221
(NARAYANPUR)
|
3420004000NRG23150620220237482
|
15/06/2022
|
JASWA DEVI
|
3420004WL009500
|
JASWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270601
|
|
JASVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-019-002/101
(NARAYANPUR)
|
3420004000NRG23150620220237471
|
15/06/2022
|
NEELAM DEVI
|
3420004WL009500
|
NEELAM DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270598
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-019-002/106
(NARAYANPUR)
|
3420004000NRG23150620220237472
|
15/06/2022
|
DHANESHWARI DEVI
|
3420004WL009500
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270606
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-019-002/110
(NARAYANPUR)
|
3420004000NRG23150620220237473
|
15/06/2022
|
SUNITA DEVI
|
3420004WL009500
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270602
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-019-002/111
(NARAYANPUR)
|
3420004000NRG23150620220237474
|
15/06/2022
|
KOSALYA DEVI
|
3420004WL009500
|
KOSALYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270605
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-019-002/112
(NARAYANPUR)
|
3420004000NRG23150620220237475
|
15/06/2022
|
SANJAY MAHTO
|
3420004WL009500
|
SANJAY MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270597
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-019-002/1130
(NARAYANPUR)
|
3420004000NRG23150620220237476
|
15/06/2022
|
KHAGENDRA MAHTO
|
3420004WL009500
|
KHAGENDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270608
|
|
KHAGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-019-002/222
(NARAYANPUR)
|
3420004000NRG23150620220237483
|
15/06/2022
|
ANITA DEVI
|
3420004WL009500
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270609
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-019-002/9087
(NARAYANPUR)
|
3420004000NRG23150620220237485
|
15/06/2022
|
ANJU DEVI
|
3420004WL009500
|
ANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270599
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-019-002/9148
(NARAYANPUR)
|
3420004000NRG23150620220237486
|
15/06/2022
|
MANGARI DEVI
|
3420004WL009500
|
MANGARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270607
|
|
MANGRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-014-001/16904
(KACHHO)
|
3420004000NRG23150620220237689
|
15/06/2022
|
CHARO MANJHI
|
3420004WL009506
|
CHARO MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374270590
|
|
Mr. CHARO MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|