|
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-20-004-019-002/134
(NARAYANPUR)
|
3420004014NRG23211120220835877
|
21/11/2022
|
TARKESHWAR MAHTO
|
3420004014WL035954
|
TARKESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438590114
|
|
TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-002/1709305
(NARAYANPUR)
|
3420004014NRG23211120220835879
|
21/11/2022
|
LALIYA DEVI
|
3420004014WL035954
|
LALIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438590115
|
|
LALIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-002/218
(NARAYANPUR)
|
3420004014NRG23211120220835881
|
21/11/2022
|
BALESHWAR MAHTO
|
3420004014WL035954
|
BALESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438590113
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-019-002/221
(NARAYANPUR)
|
3420004014NRG23211120220835882
|
21/11/2022
|
JASWA DEVI
|
3420004014WL035954
|
JASWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438590116
|
|
JASVA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-019-002/101
(NARAYANPUR)
|
3420004014NRG23211120220835871
|
21/11/2022
|
NEELAM DEVI
|
3420004014WL035954
|
NEELAM DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438590117
|
|
NEELAM DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-019-002/106
(NARAYANPUR)
|
3420004014NRG23211120220835872
|
21/11/2022
|
DHANESHWARI DEVI
|
3420004014WL035954
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438590122
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-019-002/110
(NARAYANPUR)
|
3420004014NRG23211120220835873
|
21/11/2022
|
SUNITA DEVI
|
3420004014WL035954
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438590120
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-019-002/111
(NARAYANPUR)
|
3420004014NRG23211120220835874
|
21/11/2022
|
KOSALYA DEVI
|
3420004014WL035954
|
KOSALYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438590121
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-019-002/112
(NARAYANPUR)
|
3420004014NRG23211120220835875
|
21/11/2022
|
SANJAY MAHTO
|
3420004014WL035954
|
SANJAY MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438590118
|
|
SANJAY MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-019-002/1130
(NARAYANPUR)
|
3420004014NRG23211120220835876
|
21/11/2022
|
KHAGENDRA MAHTO
|
3420004014WL035954
|
KHAGENDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438590123
|
|
KHAGENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-019-002/222
(NARAYANPUR)
|
3420004014NRG23211120220835883
|
21/11/2022
|
ANITA DEVI
|
3420004014WL035954
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438590124
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-019-002/9087
(NARAYANPUR)
|
3420004014NRG23211120220835886
|
21/11/2022
|
ANJU DEVI
|
3420004014WL035954
|
ANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438590119
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|