|
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-20-004-005-003/6031
(BHALMARA)
|
3420004000NRG23221120220842209
|
22/11/2022
|
BHULIYA DEVI
|
3420004WL036258
|
BHULIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438284842
|
|
BHULIYA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-005-003/61413
(BHALMARA)
|
3420004000NRG23221120220842210
|
22/11/2022
|
PRADEEP KUMAR
|
3420004WL036258
|
PRADEEP KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438284846
|
|
PRADEEP KUMAR
|
()
|
|
3
|
NAWADIH
|
JH-20-004-005-003/6147
(BHALMARA)
|
3420004000NRG23221120220842211
|
22/11/2022
|
SANJAY KUMAR
|
3420004WL036258
|
SANJAY KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438284844
|
|
SANJAY KUMAR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-005-003/6205
(BHALMARA)
|
3420004000NRG23221120220842212
|
22/11/2022
|
MALTI KUMARI
|
3420004WL036258
|
MALTI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438284847
|
|
MALTI KUMARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-005-003/62200
(BHALMARA)
|
3420004000NRG23221120220842213
|
22/11/2022
|
RADHA DEVI
|
3420004WL036258
|
RADHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438284840
|
|
RADHA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-005-003/6263
(BHALMARA)
|
3420004000NRG23221120220842214
|
22/11/2022
|
RAMESWAR MAHTO
|
3420004WL036258
|
RAMESWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438284843
|
|
RAMESWAR MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-005-003/6263
(BHALMARA)
|
3420004000NRG23221120220842215
|
22/11/2022
|
SITA DEVI
|
3420004WL036258
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438284841
|
|
SITA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-005-004/162640
(BHALMARA)
|
3420004000NRG23221120220842216
|
22/11/2022
|
SHANTI DEVI
|
3420004WL036258
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438284845
|
|
SHANTI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-021-001/6736
(NAWADIH)
|
3420004000NRG23221120220842217
|
22/11/2022
|
ARVIND KUMAR
|
3420004WL036258
|
ARVIND KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438284839
|
|
ARVIND KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-005-003/5349
(BHALMARA)
|
3420004000NRG23221120220842208
|
22/11/2022
|
AJAY KUMAR MAHTO
|
3420004WL036258
|
AJAY KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438284848
|
|
MR AJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|