|
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-20-004-016-002/10804015
(KHARPITO)
|
3420004000NRG23Z030920220604841
|
03/09/2022
|
SITARAM KANDU
|
3420004WL022299
|
SITARAM KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
SITARAM KANDU
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-016-002/1080408
(KHARPITO)
|
3420004000NRG23Z030920220604842
|
03/09/2022
|
ROHIT PRASAD
|
3420004WL022299
|
ROHIT PRASAD
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
ROHIT PRASAD
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-016-002/11458
(KHARPITO)
|
3420004000NRG23Z030920220604844
|
03/09/2022
|
CHANDRA DEV KANDU
|
3420004WL022299
|
CHANDRA DEV KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
CHANDRADEV KANDU
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-016-002/11610
(KHARPITO)
|
3420004000NRG23Z030920220604845
|
03/09/2022
|
INDER KANDU
|
3420004WL022299
|
INDER KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
INDAR KANDU
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-002/11855
(KHARPITO)
|
3420004000NRG23Z030920220604980
|
03/09/2022
|
DHANESHWAR TURI
|
3420004WL022310
|
DHANESHWAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
DHANESWAR TURI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-016-002/13005
(KHARPITO)
|
3420004000NRG23Z030920220604981
|
03/09/2022
|
SOHAN SINGH
|
3420004WL022310
|
SOHAN SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
SOHAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-016-002/13043
(KHARPITO)
|
3420004000NRG23Z030920220604847
|
03/09/2022
|
MANOJ KANDU
|
3420004WL022299
|
MANOJ KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
MANOJ KUMAR KANDU
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-016-002/3648
(KHARPITO)
|
3420004000NRG23Z030920220604987
|
03/09/2022
|
NARESH KUMAR
|
3420004WL022310
|
NARESH KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-016-002/42814
(KHARPITO)
|
3420004000NRG23Z030920220604848
|
03/09/2022
|
KHEMYA DEVI
|
3420004WL022299
|
KHEMYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
KHEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-016-003/10910
(KHARPITO)
|
3420004000NRG23Z030920220604858
|
03/09/2022
|
HIRIYA DEVI
|
3420004WL022300
|
HIRIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
HIRIYA DEVI WO RUPU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-016-003/10980
(KHARPITO)
|
3420004000NRG23Z030920220604860
|
03/09/2022
|
RIBAN MAHTO
|
3420004WL022300
|
RIBAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
RIBAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-016-002/2878
(KHARPITO)
|
3420004000NRG23Z030920220604982
|
03/09/2022
|
ASHA DEVI
|
3420004WL022310
|
ASHA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|