|
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-20-004-021-001/5130
(NAWADIH)
|
3420004021NRG23290520220158433
|
29/05/2022
|
KHEMNI DEVI
|
3420004021WL007435
|
KHEMNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343493
|
|
KHEMNIDEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-021-001/5131
(NAWADIH)
|
3420004021NRG23290520220158435
|
29/05/2022
|
Bindu Devi
|
3420004021WL007435
|
Bindu Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343494
|
|
BinduDevi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-021-001/5131
(NAWADIH)
|
3420004021NRG23290520220158434
|
29/05/2022
|
Dipnarayan Mahto
|
3420004021WL007435
|
Dipnarayan Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343501
|
|
DipnarayanMahto
|
()
|
|
4
|
NAWADIH
|
JH-20-004-021-001/5250
(NAWADIH)
|
3420004021NRG23290520220158437
|
29/05/2022
|
BASWA DEVI
|
3420004021WL007435
|
BASWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343496
|
|
BASWADEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-021-001/5250
(NAWADIH)
|
3420004021NRG23290520220158436
|
29/05/2022
|
MAHAVIR MAHTO
|
3420004021WL007435
|
MAHAVIR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343495
|
|
MAHAVIRMAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-021-001/6216
(NAWADIH)
|
3420004021NRG23290520220158439
|
29/05/2022
|
Dipni Devi
|
3420004021WL007435
|
Dipni Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343500
|
|
DipniDevi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-021-001/6216
(NAWADIH)
|
3420004021NRG23290520220158438
|
29/05/2022
|
KAILA MAHTO
|
3420004021WL007435
|
KAILA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343504
|
|
KAILAMAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-021-001/6794
(NAWADIH)
|
3420004021NRG23290520220158457
|
29/05/2022
|
Kalimun Nisha
|
3420004021WL007437
|
Kalimun Nisha
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343503
|
|
KalimunNisha
|
()
|
|
9
|
NAWADIH
|
JH-20-004-021-001/6898
(NAWADIH)
|
3420004021NRG23290520220158440
|
29/05/2022
|
Amita Devi
|
3420004021WL007435
|
Amita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343498
|
|
AmitaDevi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-021-001/7004
(NAWADIH)
|
3420004021NRG23290520220158441
|
29/05/2022
|
Prakash Prasad
|
3420004021WL007435
|
Prakash Prasad
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343499
|
|
PrakashPrasad
|
()
|
|
11
|
NAWADIH
|
JH-20-004-021-001/7012
(NAWADIH)
|
3420004021NRG23290520220158442
|
29/05/2022
|
Bhekhlal Prasad
|
3420004021WL007435
|
Bhekhlal Prasad
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343497
|
|
BhekhlalPrasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-021-001/7120
(NAWADIH)
|
3420004021NRG23290520220158459
|
29/05/2022
|
Kishor Kumar
|
3420004021WL007438
|
Kishor Kumar
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1883343502
|
|
MR KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|