|
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-20-004-015-001/103464
(KANJKIRO)
|
3420004000NRG23140920220637881
|
14/09/2022
|
UMIYA DEVI
|
3420004WL024139
|
UMIYA DEVI
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4805648140
|
|
UMIYA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-015-001/1414
(KANJKIRO)
|
3420004000NRG23140920220639265
|
14/09/2022
|
khirodhar mahto
|
3420004WL024246
|
khirodhar mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805648145
|
|
khirodhar mahto
|
()
|
|
3
|
NAWADIH
|
JH-20-004-015-001/20626
(KANJKIRO)
|
3420004000NRG23140920220637884
|
14/09/2022
|
JIWAN KUMAR MAHTO
|
3420004WL024139
|
JIWAN KUMAR MAHTO
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4805648141
|
|
JIWAN KUMAR MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-015-003/69853
(KANJKIRO)
|
3420004000NRG23140920220639272
|
14/09/2022
|
NILKANTH MAHTO
|
3420004WL024246
|
NILKANTH MAHTO
|
00048
|
BKID0004797
|
630
|
630
|
Processed
|
17/09/2022
|
|
4805648142
|
|
NILKANTH MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-015-003/800220
(KANJKIRO)
|
3420004000NRG23130920220635691
|
14/09/2022
|
BALESHWAR MAHTO
|
3420004WL023988
|
BALESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805648143
|
|
BALESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-015-001/3690
(KANJKIRO)
|
3420004000NRG23140920220639266
|
14/09/2022
|
GULNJI KUMARI
|
3420004WL024246
|
GULNJI KUMARI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/09/2022
|
|
4805648148
|
|
GULNJI KUMARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-015-001/3693
(KANJKIRO)
|
3420004000NRG23140920220639267
|
14/09/2022
|
BAHAMUNI DEVI
|
3420004WL024246
|
BAHAMUNI DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/09/2022
|
|
4805648149
|
|
BAHAMUNI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-015-003/27846
(KANJKIRO)
|
3420004000NRG23140920220639270
|
14/09/2022
|
Jhumari devi
|
3420004WL024246
|
Jhumari devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805648144
|
|
Jhumari devi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-015-003/7421
(KANJKIRO)
|
3420004000NRG23140920220639273
|
14/09/2022
|
PUNAM KUMARI
|
3420004WL024246
|
PUNAM KUMARI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/09/2022
|
|
4805648151
|
|
PUNAM KUMARI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-015-003/800220
(KANJKIRO)
|
3420004000NRG23130920220635692
|
14/09/2022
|
YASODA DEVI
|
3420004WL023988
|
YASODA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805648147
|
|
YASODA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-015-003/87676
(KANJKIRO)
|
3420004000NRG23140920220639274
|
14/09/2022
|
ENWATI DEVI
|
3420004WL024246
|
ENWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805648146
|
|
ENWATI DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-015-003/9615
(KANJKIRO)
|
3420004000NRG23140920220639275
|
14/09/2022
|
SARASWATI DEVI
|
3420004WL024246
|
SARASWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805648150
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-015-001/70580
(KANJKIRO)
|
3420004000NRG23140920220637885
|
14/09/2022
|
TULESHWAR MAHTO
|
3420004WL024139
|
TULESHWAR MAHTO
|
00415
|
SBIN0000045
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4805648155
|
|
MR TULESHWAR MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-015-001/800372
(KANJKIRO)
|
3420004000NRG23130920220635686
|
14/09/2022
|
Sunita Devi
|
3420004WL023988
|
Sunita Devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805648152
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-015-001/800417
(KANJKIRO)
|
3420004000NRG23130920220635687
|
14/09/2022
|
Manju Devi
|
3420004WL023988
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805648153
|
|
Manju Devi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-015-001/90043
(KANJKIRO)
|
3420004000NRG23130920220635688
|
14/09/2022
|
GEETA DEVI
|
3420004WL023988
|
GEETA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805648154
|
|
GEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|