|
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-20-004-015-001/113282
(KANJKIRO)
|
3420004000NRG23291020220780392
|
29/10/2022
|
RAMESHWAR MAHTO
|
3420004WL033095
|
RAMESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091116569
|
|
RAMESHWAR MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-015-001/2144
(KANJKIRO)
|
3420004000NRG23291020220780387
|
29/10/2022
|
SANGITA KUMARI
|
3420004WL033094
|
SANGITA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091116568
|
|
SANGITA KUMARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-015-003/108968
(KANJKIRO)
|
3420004000NRG23291020220780384
|
29/10/2022
|
Bebi Devi
|
3420004WL033093
|
Bebi Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091116570
|
|
Bebi Devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-015-003/29903
(KANJKIRO)
|
3420004000NRG23291020220780347
|
29/10/2022
|
BIGAN MANJHI
|
3420004WL033091
|
BIGAN MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091116567
|
|
BIGAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-015-003/27718
(KANJKIRO)
|
3420004000NRG23291020220780343
|
29/10/2022
|
RAMJI MURMU
|
3420004WL033091
|
RAMJI MURMU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091116572
|
|
RAMJI MURMU
|
()
|
|
6
|
NAWADIH
|
JH-20-004-015-003/4089
(KANJKIRO)
|
3420004000NRG23291020220780363
|
29/10/2022
|
Kailash Munda
|
3420004WL033092
|
Kailash Munda
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091116563
|
|
Kailash Munda
|
()
|
|
7
|
NAWADIH
|
JH-20-004-015-003/6386
(KANJKIRO)
|
3420004000NRG23291020220780364
|
29/10/2022
|
NAGESHWAR MAHTO
|
3420004WL033092
|
NAGESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091116564
|
|
NAGESHWAR MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-015-003/87648
(KANJKIRO)
|
3420004000NRG23291020220780348
|
29/10/2022
|
Bihari Manjhi
|
3420004WL033091
|
Bihari Manjhi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091116571
|
|
Bihari Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-015-001/9173
(KANJKIRO)
|
3420004000NRG23291020220780388
|
29/10/2022
|
DEVENDRA KUAR MAHTO
|
3420004WL033094
|
DEVENDRA KUAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091116565
|
|
MR DEVENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-015-001/2091
(KANJKIRO)
|
3420004000NRG23291020220780386
|
29/10/2022
|
LILA DEVI
|
3420004WL033094
|
LILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091116566
|
|
LILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|