|
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-20-004-001-001/1626
(AHARDIH)
|
3420004000NRG23110120231009520
|
11/01/2023
|
DEVANTI DEVI
|
3420004WL045393
|
DEVANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907104442
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-001-001/1626
(AHARDIH)
|
3420004000NRG23110120231009519
|
11/01/2023
|
GENDO THAKUR
|
3420004WL045393
|
GENDO THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907104439
|
|
GENDO THAKUR
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-001-002/10590
(AHARDIH)
|
3420004000NRG23110120231009506
|
11/01/2023
|
MUKESH TURI
|
3420004WL045392
|
MUKESH TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907104441
|
|
MUKESH TURI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-001-002/10590
(AHARDIH)
|
3420004000NRG23110120231009505
|
11/01/2023
|
SUKAR TURI
|
3420004WL045392
|
SUKAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907104437
|
|
SUKUR TURI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-001-002/10991
(AHARDIH)
|
3420004000NRG23110120231009508
|
11/01/2023
|
SONARAM HEMBRAM
|
3420004WL045392
|
SONARAM HEMBRAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907104435
|
|
SONARAM HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-001-002/151582
(AHARDIH)
|
3420004000NRG23110120231009522
|
11/01/2023
|
SUKHDEV TURI
|
3420004WL045393
|
SUKHDEV TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907104438
|
|
SUKHDEV TURI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-001-002/1935
(AHARDIH)
|
3420004000NRG23110120231009523
|
11/01/2023
|
SANTOSH KUMAR MAHTO
|
3420004WL045393
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907104436
|
|
SANTOSH KUMAR MAHTO
|
AXIS BANK(607153)
|
|
8
|
NAWADIH
|
JH-20-004-001-002/4339
(AHARDIH)
|
3420004000NRG23110120231009510
|
11/01/2023
|
SANTOSH KUMAR MAHTO
|
3420004WL045392
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907104440
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-001-001/10369
(AHARDIH)
|
3420004000NRG23110120231009518
|
11/01/2023
|
TEJIYA DEVI
|
3420004WL045393
|
TEJIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907104431
|
|
TEJIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-001-001/8640
(AHARDIH)
|
3420004000NRG23110120231009504
|
11/01/2023
|
RATI MAHTO
|
3420004WL045392
|
RATI MAHTO
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
14/01/2023
|
|
7907104430
|
|
RATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-001-002/9090
(AHARDIH)
|
3420004000NRG23110120231009537
|
11/01/2023
|
MUJAFHAR HUSSAIN
|
3420004WL045394
|
MUJAFHAR HUSSAIN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907104432
|
|
MUJAFAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-001-002/3960
(AHARDIH)
|
3420004000NRG23110120231009536
|
11/01/2023
|
MD TASLIM RAY
|
3420004WL045394
|
MD TASLIM RAY
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907104434
|
|
MD TASLIM RAY
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-001-002/9618
(AHARDIH)
|
3420004000NRG23110120231009526
|
11/01/2023
|
SUNITA KUMARI
|
3420004WL045393
|
SUNITA KUMARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
14/01/2023
|
|
7907104433
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|