|
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-20-004-008-003/96595
(CHAPRI)
|
3420004000NRG23290420220087666
|
29/04/2022
|
LALU RAVIDAS
|
3420004WL004086
|
LALU RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243615
|
|
Mr. LALU RAVIDAS
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAWADIH
|
JH-20-004-008-003/96596
(CHAPRI)
|
3420004000NRG23290420220087651
|
29/04/2022
|
MAHESH RAVIDAS
|
3420004WL004084
|
MAHESH RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243621
|
|
MAHESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-008-003/96596
(CHAPRI)
|
3420004000NRG23290420220087652
|
29/04/2022
|
RINA DEVI
|
3420004WL004084
|
RINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243619
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-008-003/96618
(CHAPRI)
|
3420004000NRG23290420220087634
|
29/04/2022
|
KHEMIYA DEVI
|
3420004WL004083
|
KHEMIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243620
|
|
Mrs. PURNIMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-008-003/97837
(CHAPRI)
|
3420004000NRG23290420220087653
|
29/04/2022
|
REENA DEVI
|
3420004WL004084
|
REENA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243616
|
|
BABULAL MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-008-003/97851
(CHAPRI)
|
3420004000NRG23290420220087636
|
29/04/2022
|
BASANTI DEVI
|
3420004WL004083
|
BASANTI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243614
|
|
Mrs. BASANTI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-008-003/97851
(CHAPRI)
|
3420004000NRG23290420220087635
|
29/04/2022
|
MURLIDHAR MAHTO
|
3420004WL004083
|
MURLIDHAR MAHTO
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243613
|
|
Mr. MURLIDHAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-008-003/96532
(CHAPRI)
|
3420004000NRG23290420220087631
|
29/04/2022
|
PRAMILA DEVI
|
3420004WL004083
|
PRAMILA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243618
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-008-003/96532
(CHAPRI)
|
3420004000NRG23290420220087630
|
29/04/2022
|
PRAMOD KR MAHTO
|
3420004WL004083
|
PRAMOD KR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225243617
|
|
PRAMOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|