|
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-20-004-024-004/15162
(PARASBAN)
|
3420004000NRG23Z200820220541554
|
20/08/2022
|
CHARKU MAHTO
|
3420004WL020517
|
CHARKU MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
CHARKU MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-024-004/15388
(PARASBAN)
|
3420004000NRG23Z200820220541555
|
20/08/2022
|
HEMANTI DEVI
|
3420004WL020517
|
HEMANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
HEMANTI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-024-004/15389
(PARASBAN)
|
3420004000NRG23Z200820220541556
|
20/08/2022
|
KUNTI DEVI
|
3420004WL020517
|
KUNTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
KUNTI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-024-004/15390
(PARASBAN)
|
3420004000NRG23Z200820220541557
|
20/08/2022
|
BIRENDRA KUMAR MAHTO
|
3420004WL020517
|
BIRENDRA KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
BIRENDRA KUMAR MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-024-004/15509
(PARASBAN)
|
3420004000NRG23Z200820220541569
|
20/08/2022
|
bilsi devi
|
3420004WL020518
|
bilsi devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
bilsi devi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-024-004/15532
(PARASBAN)
|
3420004000NRG23Z200820220541558
|
20/08/2022
|
GAYAMUNI DEVI
|
3420004WL020517
|
GAYAMUNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
GAYAMUNI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-024-004/15997
(PARASBAN)
|
3420004000NRG23Z200820220541562
|
20/08/2022
|
NOKHLAL MAHTO
|
3420004WL020517
|
NOKHLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
NOKHLAL MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-024-004/15998
(PARASBAN)
|
3420004000NRG23Z200820220541563
|
20/08/2022
|
NARESH KUMAR MAHTO
|
3420004WL020517
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
NARESH KUMAR MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-024-004/7476
(PARASBAN)
|
3420004000NRG23Z200820220541565
|
20/08/2022
|
ASHOK KUMAR MAHTO
|
3420004WL020517
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
ASHOK KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-024-002/13274
(PARASBAN)
|
3420004000NRG23Z200820220541574
|
20/08/2022
|
NILKANTH SINGH
|
3420004WL020519
|
NILKANTH SINGH
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
NILKANTH SINGH
|
()
|
|
11
|
NAWADIH
|
JH-20-004-024-002/13274
(PARASBAN)
|
3420004000NRG23Z200820220541573
|
20/08/2022
|
SHANTI DEVI
|
3420004WL020519
|
SHANTI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
SHANTI DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-024-004/1594
(PARASBAN)
|
3420004000NRG23Z200820220541559
|
20/08/2022
|
SARITA DEVI
|
3420004WL020517
|
SARITA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-024-004/7445
(PARASBAN)
|
3420004000NRG23Z200820220541564
|
20/08/2022
|
BISHUN KUMAR MAHTO
|
3420004WL020517
|
BISHUN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
21/08/2022
|
|
S59553272
|
|
BISHUN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|