|
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-20-004-015-003/27834
(KANJKIRO)
|
3420004000NRG23Z171120220827406
|
20/11/2022
|
JOHASI DEVI
|
3420004WL035567
|
JOHASI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
JOHALI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-015-003/27870
(KANJKIRO)
|
3420004000NRG23Z201120220835672
|
20/11/2022
|
MANOJ KUMAR TURI
|
3420004WL035941
|
MANOJ KUMAR TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-015-003/29017
(KANJKIRO)
|
3420004000NRG23Z171120220827408
|
20/11/2022
|
TEKLAL THAKUR
|
3420004WL035567
|
TEKLAL THAKUR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
TEKLAL THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-015-003/800199
(KANJKIRO)
|
3420004000NRG23Z171120220827440
|
20/11/2022
|
SUGIYA DEVI
|
3420004WL035568
|
SUGIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-015-001/74038
(KANJKIRO)
|
3420004000NRG23Z171120220827432
|
20/11/2022
|
BAIJNATH MUNDA
|
3420004WL035568
|
BAIJNATH MUNDA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BAIJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-015-003/27663
(KANJKIRO)
|
3420004000NRG23Z201120220835669
|
20/11/2022
|
BAIJNATH TURI
|
3420004WL035941
|
BAIJNATH TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BAIJNATH TURI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-015-003/27687
(KANJKIRO)
|
3420004000NRG23Z201120220835670
|
20/11/2022
|
PAYASI DEVI
|
3420004WL035941
|
PAYASI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
PYASI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-015-003/27747
(KANJKIRO)
|
3420004000NRG23Z171120220827434
|
20/11/2022
|
TILESHWARI DEVI
|
3420004WL035568
|
TILESHWARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-015-003/27864
(KANJKIRO)
|
3420004000NRG23Z171120220827407
|
20/11/2022
|
CHAMELI DEVI
|
3420004WL035567
|
CHAMELI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-015-003/27870
(KANJKIRO)
|
3420004000NRG23Z201120220835671
|
20/11/2022
|
SAVITRI DEVI
|
3420004WL035941
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
Sumitra Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
NAWADIH
|
JH-20-004-015-003/27907
(KANJKIRO)
|
3420004000NRG23Z201120220835673
|
20/11/2022
|
GURIYA DEVI
|
3420004WL035941
|
GURIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
GUDIYA DEVI W/O PARMESHWAR TURI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-015-003/4004
(KANJKIRO)
|
3420004000NRG23Z171120220827438
|
20/11/2022
|
Babita devi
|
3420004WL035568
|
Babita devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-015-003/800164
(KANJKIRO)
|
3420004000NRG23Z201120220835675
|
20/11/2022
|
MAHESH KUMAR TURI
|
3420004WL035941
|
MAHESH KUMAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Rejected
|
21/11/2022
|
|
S32848502
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NAWADIH
|
JH-20-004-015-003/800176
(KANJKIRO)
|
3420004000NRG23Z201120220835676
|
20/11/2022
|
SANKAR MUNDA
|
3420004WL035941
|
SANKAR MUNDA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SHANKAR MUNDA
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-015-003/800216
(KANJKIRO)
|
3420004000NRG23Z171120220827441
|
20/11/2022
|
Urmila Devi
|
3420004WL035568
|
Urmila Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-015-003/87662
(KANJKIRO)
|
3420004000NRG23Z201120220835677
|
20/11/2022
|
BINOD TURI
|
3420004WL035941
|
BINOD TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
VINOD TURI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-015-003/87662
(KANJKIRO)
|
3420004000NRG23Z201120220835678
|
20/11/2022
|
CHANDNI DEVI
|
3420004WL035941
|
CHANDNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
CHANDNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2754
|
2754
|
|
|
|
|
|
|
|