|
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-20-004-004-003/10174
(BARAI)
|
3420004000NRG23241020220763598
|
25/10/2022
|
KUNWAR DEVI
|
3420004WL032129
|
KUNWAR DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934870
|
|
KUWARI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-003/10253
(BARAI)
|
3420004000NRG23241020220763599
|
25/10/2022
|
LALU MAHTO
|
3420004WL032129
|
LALU MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934873
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-003/10284
(BARAI)
|
3420004000NRG23241020220763600
|
25/10/2022
|
LALBIHARI MAHTO
|
3420004WL032129
|
LALBIHARI MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934874
|
|
LAL BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-004-003/103356
(BARAI)
|
3420004000NRG23241020220763601
|
25/10/2022
|
PREMCHAND RAVIDAS
|
3420004WL032129
|
PREMCHAND RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934879
|
|
PREMCHAND RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-003/103357
(BARAI)
|
3420004000NRG23241020220763602
|
25/10/2022
|
BIRENDRA RAVIDAS
|
3420004WL032129
|
BIRENDRA RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934878
|
|
BIRENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-004-003/1325
(BARAI)
|
3420004000NRG23241020220763604
|
25/10/2022
|
SUGAN RAVIDAS
|
3420004WL032129
|
SUGAN RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934869
|
|
SUGAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-004-003/3371
(BARAI)
|
3420004000NRG23241020220763608
|
25/10/2022
|
GEETA DEVI
|
3420004WL032129
|
GEETA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934872
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-019-001/10091
(NARAYANPUR)
|
3420004000NRG23241020220763617
|
25/10/2022
|
SANJIDA KHATUN
|
3420004WL032129
|
SANJIDA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934875
|
|
SAMAJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-019-001/10139
(NARAYANPUR)
|
3420004000NRG23241020220763618
|
25/10/2022
|
SUNITA DEVI
|
3420004WL032129
|
SUNITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934871
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-004-003/10012
(BARAI)
|
3420004000NRG23241020220763597
|
25/10/2022
|
BABITA DEVI
|
3420004WL032129
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934876
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-004-003/3380
(BARAI)
|
3420004000NRG23241020220763609
|
25/10/2022
|
KULESHWAR NAYAK
|
3420004WL032129
|
KULESHWAR NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029934877
|
|
KULESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|