|
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-20-004-015-001/28384
(KANJKIRO)
|
3420004015NRG23181220220930733
|
18/12/2022
|
RAMCHANDRA THAKUR
|
3420004015WL040873
|
RAMCHANDRA THAKUR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297802
|
|
RAMCHANDRA THAKUR
|
()
|
|
2
|
NAWADIH
|
JH-20-004-015-003/27897
(KANJKIRO)
|
3420004015NRG23181220220930754
|
18/12/2022
|
MAHENDRA MAHTO
|
3420004015WL040875
|
MAHENDRA MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297799
|
|
MAHENDRA MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-015-003/800174
(KANJKIRO)
|
3420004015NRG23181220220930760
|
18/12/2022
|
NAMITA DEVI
|
3420004015WL040875
|
NAMITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297801
|
|
NAMITA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-015-003/800179
(KANJKIRO)
|
3420004015NRG23181220220930761
|
18/12/2022
|
NAGESHWAR MAHTO
|
3420004015WL040875
|
NAGESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297800
|
|
NAGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-015-001/800387
(KANJKIRO)
|
3420004015NRG23181220220930791
|
18/12/2022
|
GUDIYA DEVI
|
3420004015WL040876
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297803
|
|
GUDIYA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-015-003/1941
(KANJKIRO)
|
3420004015NRG23181220220930747
|
18/12/2022
|
NIRMAL MAHTO
|
3420004015WL040875
|
NIRMAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297805
|
|
NIRMAL MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-015-003/20752
(KANJKIRO)
|
3420004015NRG23181220220930748
|
18/12/2022
|
JHALO DEVI
|
3420004015WL040875
|
JHALO DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297804
|
|
JHALO DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-015-003/2333
(KANJKIRO)
|
3420004015NRG23181220220930749
|
18/12/2022
|
YASHODHA DEVI
|
3420004015WL040875
|
YASHODHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297807
|
|
YASHODHA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-015-003/27805
(KANJKIRO)
|
3420004015NRG23181220220930751
|
18/12/2022
|
CHANDWA DEVI
|
3420004015WL040875
|
CHANDWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297811
|
|
CHANDWA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-015-003/3110
(KANJKIRO)
|
3420004015NRG23181220220930757
|
18/12/2022
|
Soniya Devi
|
3420004015WL040875
|
Soniya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297806
|
|
Soniya Devi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-015-003/3578
(KANJKIRO)
|
3420004015NRG23181220220930743
|
18/12/2022
|
SUKAR SINGH
|
3420004015WL040874
|
SUKAR SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297809
|
|
SUKAR SINGH
|
()
|
|
12
|
NAWADIH
|
JH-20-004-015-003/4126
(KANJKIRO)
|
3420004015NRG23181220220930758
|
18/12/2022
|
BASANTI DEVI
|
3420004015WL040875
|
BASANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297810
|
|
BASANTI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-015-003/9763
(KANJKIRO)
|
3420004015NRG23181220220930767
|
18/12/2022
|
SARITA DEVI
|
3420004015WL040875
|
SARITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297808
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-015-003/5861
(KANJKIRO)
|
3420004015NRG23181220220930759
|
18/12/2022
|
SONI KUMARI
|
3420004015WL040875
|
SONI KUMARI
|
00048
|
BKID0005886
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297812
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-015-001/9948
(KANJKIRO)
|
3420004015NRG23181220220930802
|
18/12/2022
|
PUJA DEVI
|
3420004015WL040878
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297813
|
|
PUJA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-015-001/9960
(KANJKIRO)
|
3420004015NRG23181220220930803
|
18/12/2022
|
Baiju Mahto
|
3420004015WL040878
|
Baiju Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375297814
|
|
Baiju Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|