|
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-20-004-008-001/12458393
(CHAPRI)
|
3420004008NRG23180320231206781
|
18/03/2023
|
UMIYA DEVI
|
3420004008WL058980
|
UMIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866697
|
|
UMIYA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-008-001/2109
(CHAPRI)
|
3420004008NRG23180320231206782
|
18/03/2023
|
Rina devi
|
3420004008WL058980
|
Rina devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866700
|
|
Rina devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-008-001/246025
(CHAPRI)
|
3420004008NRG23180320231206761
|
18/03/2023
|
Asha Devi
|
3420004008WL058978
|
Asha Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062866698
|
A/c Blocked or Frozen
|
|
|
|
4
|
NAWADIH
|
JH-20-004-008-001/8018
(CHAPRI)
|
3420004008NRG23180320231206792
|
18/03/2023
|
TEJO KR MAHTO
|
3420004008WL058981
|
TEJO KR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866699
|
|
TEJO KR MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-008-001/8086
(CHAPRI)
|
3420004008NRG23180320231206755
|
18/03/2023
|
umesh kumar mahto
|
3420004008WL058977
|
umesh kumar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866696
|
|
umesh kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-008-001/9328
(CHAPRI)
|
3420004008NRG23180320231206795
|
18/03/2023
|
Reshmi devi
|
3420004008WL058981
|
Reshmi devi
|
00415
|
SBIN0001235
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866701
|
|
MRS RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-008-001/245886
(CHAPRI)
|
3420004008NRG23180320231206747
|
18/03/2023
|
SIMOLI DEVI
|
3420004008WL058976
|
SIMOLI DEVI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866703
|
|
MRS SIMOLI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-008-001/8034
(CHAPRI)
|
3420004008NRG23180320231206812
|
18/03/2023
|
Kiran Devi
|
3420004008WL058984
|
Kiran Devi
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866704
|
|
MRS KIRAN DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-008-001/8039
(CHAPRI)
|
3420004008NRG23180320231206802
|
18/03/2023
|
Moti mahto
|
3420004008WL058982
|
Moti mahto
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866702
|
|
MR MOTI MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-008-001/9032
(CHAPRI)
|
3420004008NRG23180320231206803
|
18/03/2023
|
Shila devi
|
3420004008WL058982
|
Shila devi
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062866705
|
|
MRS SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|