|
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-20-004-004-001/8648
(BARAI)
|
3420004000NRG23021120220786754
|
02/11/2022
|
DINESHWAR VISHWKARMA
|
3420004WL033417
|
DINESHWAR VISHWKARMA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699402
|
|
DINESHWAR VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-001/87360
(BARAI)
|
3420004000NRG23021120220786755
|
02/11/2022
|
TARKESHWAR PRASAD
|
3420004WL033417
|
TARKESHWAR PRASAD
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699406
|
|
TARKESHWAR PRASAD SWARNKAR
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-001/9614
(BARAI)
|
3420004000NRG23021120220786756
|
02/11/2022
|
SAWITRI DEVI
|
3420004WL033417
|
SAWITRI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699403
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-004-001/9988
(BARAI)
|
3420004000NRG23021120220785890
|
02/11/2022
|
MALTI DEVI
|
3420004WL033386
|
MALTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699404
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-005/7708
(BARAI)
|
3420004000NRG23021120220786758
|
02/11/2022
|
RAMCHANDER RAVIDAS
|
3420004WL033417
|
RAMCHANDER RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699401
|
|
RAMCHANDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-004-005/7728
(BARAI)
|
3420004000NRG23021120220786759
|
02/11/2022
|
RAGHUNATH RAVIDAS
|
3420004WL033417
|
RAGHUNATH RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699399
|
|
RAGHUNATH RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-004-005/7832
(BARAI)
|
3420004000NRG23021120220786760
|
02/11/2022
|
GHUJA RAVIDAS
|
3420004WL033417
|
GHUJA RAVIDAS
|
00048
|
BKID0004797
|
630
|
630
|
Processed
|
10/11/2022
|
|
6354699400
|
|
GHUJA RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-004-001/8564
(BARAI)
|
3420004000NRG23021120220785855
|
02/11/2022
|
MEGHLAL SAW
|
3420004WL033383
|
MEGHLAL SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699405
|
|
MEGHLAL SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-004-001/8590
(BARAI)
|
3420004000NRG23021120220786753
|
02/11/2022
|
KISHUN SAW
|
3420004WL033417
|
KISHUN SAW
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354699398
|
|
MR KISHAN SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|