|
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-20-004-004-003/10315
(BARAI)
|
3420004000NRG23190720220410932
|
19/07/2022
|
SOHA DEVI
|
3420004WL015312
|
SOHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304455619
|
|
SOHA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-001/10141
(NARAYANPUR)
|
3420004000NRG23190720220410933
|
19/07/2022
|
RENU DEVI
|
3420004WL015312
|
RENU DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304455623
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-001/2201
(NARAYANPUR)
|
3420004000NRG23190720220410903
|
19/07/2022
|
SUKHDEV SINGH
|
3420004WL015309
|
SUKHDEV SINGH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304455624
|
|
SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-019-001/73265
(NARAYANPUR)
|
3420004000NRG23190720220410928
|
19/07/2022
|
ABUJ KHAN
|
3420004WL015311
|
ABUJ KHAN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304455625
|
|
ABUJ KHAN
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-019-001/9888
(NARAYANPUR)
|
3420004000NRG23190720220410929
|
19/07/2022
|
MAJHAR KHAN
|
3420004WL015311
|
MAJHAR KHAN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304455626
|
|
MAJHAR SAI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-019-002/170009
(NARAYANPUR)
|
3420004000NRG23190720220410689
|
19/07/2022
|
KAMESHWAR MAHTO
|
3420004WL015299
|
KAMESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304455617
|
|
KAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-019-002/1701250
(NARAYANPUR)
|
3420004000NRG23190720220410924
|
19/07/2022
|
MISTER ANSARI
|
3420004WL015310
|
MISTER ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304455620
|
|
MISTAR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-019-002/9273
(NARAYANPUR)
|
3420004000NRG23190720220410863
|
19/07/2022
|
BINDA DEVI
|
3420004WL015306
|
BINDA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304455621
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-019-002/9273
(NARAYANPUR)
|
3420004000NRG23190720220410862
|
19/07/2022
|
CHETLAL PRAJAPATI
|
3420004WL015306
|
CHETLAL PRAJAPATI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304455622
|
|
CHETLAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-019-002/9334
(NARAYANPUR)
|
3420004000NRG23190720220410864
|
19/07/2022
|
UTIMCHANDRA PRAJAPATI
|
3420004WL015306
|
UTIMCHANDRA PRAJAPATI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304455618
|
|
UTIM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-019-001/18698
(NARAYANPUR)
|
3420004000NRG23190720220410935
|
19/07/2022
|
JANKI SINGH
|
3420004WL015312
|
JANKI SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304455628
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAWADIH
|
JH-20-004-019-001/73224
(NARAYANPUR)
|
3420004000NRG23190720220410938
|
19/07/2022
|
BAIJNATH MAHTO
|
3420004WL015312
|
BAIJNATH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304455627
|
|
BAIJNATH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|