|
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-20-004-010-001/19098
(DAHIYARI)
|
3420004000NRG23121220220910297
|
12/12/2022
|
PRADIP GOPE
|
3420004WL039749
|
PRADIP GOPE
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570617
|
|
PRADIP GOPE
|
()
|
|
2
|
NAWADIH
|
JH-20-004-010-001/66192
(DAHIYARI)
|
3420004000NRG23121220220910325
|
12/12/2022
|
VISHWAJIT MALLICK
|
3420004WL039753
|
VISHWAJIT MALLICK
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570616
|
|
VISHWAJIT MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-010-001/15656
(DAHIYARI)
|
3420004000NRG23121220220910360
|
12/12/2022
|
AMANA BIBI
|
3420004WL039754
|
AMANA BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570628
|
|
AMANA BIBI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-010-001/19986
(DAHIYARI)
|
3420004000NRG23121220220910319
|
12/12/2022
|
SANJAY KR YADAV
|
3420004WL039753
|
SANJAY KR YADAV
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570619
|
|
SANJAY KR YADAV
|
()
|
|
5
|
NAWADIH
|
JH-20-004-010-001/19987
(DAHIYARI)
|
3420004000NRG23121220220910320
|
12/12/2022
|
OMPRAKAS YADAV
|
3420004WL039753
|
OMPRAKAS YADAV
|
00048
|
BKID0004885
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375570626
|
|
OMPRAKAS YADAV
|
()
|
|
6
|
NAWADIH
|
JH-20-004-010-001/31381
(DAHIYARI)
|
3420004000NRG23121220220910299
|
12/12/2022
|
CHHABIYA DEVI
|
3420004WL039749
|
CHHABIYA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570623
|
|
CHHABIYA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-010-001/48179
(DAHIYARI)
|
3420004000NRG23121220220910322
|
12/12/2022
|
BABITA DEVI
|
3420004WL039753
|
BABITA DEVI
|
00048
|
BKID0004885
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375570627
|
|
BABITA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-010-001/5456
(DAHIYARI)
|
3420004000NRG23121220220910372
|
12/12/2022
|
NIYATI DEVI
|
3420004WL039755
|
NIYATI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570622
|
|
NIYATI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-010-001/74564
(DAHIYARI)
|
3420004000NRG23121220220910300
|
12/12/2022
|
BINOD GOP
|
3420004WL039749
|
BINOD GOP
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570624
|
|
BINOD GOP
|
()
|
|
10
|
NAWADIH
|
JH-20-004-010-001/8012
(DAHIYARI)
|
3420004000NRG23121220220910363
|
12/12/2022
|
KAILI DEVI
|
3420004WL039754
|
KAILI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570620
|
|
KAILI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-010-001/80712
(DAHIYARI)
|
3420004000NRG23121220220910328
|
12/12/2022
|
MAHAVIR SAW
|
3420004WL039753
|
MAHAVIR SAW
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570618
|
|
MAHAVIR SAW
|
()
|
|
12
|
NAWADIH
|
JH-20-004-010-001/8916
(DAHIYARI)
|
3420004000NRG23121220220910301
|
12/12/2022
|
MOTI GOP
|
3420004WL039749
|
MOTI GOP
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570625
|
|
MOTI GOP
|
()
|
|
13
|
NAWADIH
|
JH-20-004-010-002/5532
(DAHIYARI)
|
3420004000NRG23121220220910332
|
12/12/2022
|
MAMTA DEVI
|
3420004WL039753
|
MAMTA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570621
|
|
MAMTA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-010-003/3015
(DAHIYARI)
|
3420004000NRG23121220220910334
|
12/12/2022
|
KOUSHLYA DEVI
|
3420004WL039753
|
KOUSHLYA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570629
|
|
KOUSHLYA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-010-003/92071
(DAHIYARI)
|
3420004000NRG23121220220910337
|
12/12/2022
|
SUBESH TURI
|
3420004WL039753
|
SUBESH TURI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570630
|
|
SUBESH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-010-001/69853
(DAHIYARI)
|
3420004000NRG23121220220910326
|
12/12/2022
|
SANTOSH KUMAR SAW
|
3420004WL039753
|
SANTOSH KUMAR SAW
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570631
|
|
MR SANTOSH KUMAR SAW
|
()
|
|
17
|
NAWADIH
|
JH-20-004-010-003/17900
(DAHIYARI)
|
3420004000NRG23121220220910333
|
12/12/2022
|
PARBATI MAHTO
|
3420004WL039753
|
PARBATI MAHTO
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375570632
|
|
MRS PARBATI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|