|
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-20-004-010-001/13503
(DAHIYARI)
|
3420004000NRG23Z220120231038161
|
22/01/2023
|
GEETA DEVI
|
3420004WL047058
|
GEETA DEVI
|
00048
|
BKID0004734
|
54
|
54
|
Processed
|
23/01/2023
|
|
S96814757
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-010-001/52716
(DAHIYARI)
|
3420004000NRG23Z220120231038164
|
22/01/2023
|
URMILA DEVI
|
3420004WL047058
|
URMILA DEVI
|
00048
|
BKID0004734
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
216
|
216
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-010-001/13483
(DAHIYARI)
|
3420004000NRG23Z220120231038144
|
22/01/2023
|
BOGAN TURI
|
3420004WL047057
|
BOGAN TURI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
BOGAN TURI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-010-001/13493
(DAHIYARI)
|
3420004000NRG23Z220120231038145
|
22/01/2023
|
NIRMAL TURI
|
3420004WL047057
|
NIRMAL TURI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
NIRMAL TURI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-010-001/13504
(DAHIYARI)
|
3420004000NRG23Z220120231038146
|
22/01/2023
|
ENDRA TURI
|
3420004WL047057
|
ENDRA TURI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
INDRA TURI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-010-001/13594
(DAHIYARI)
|
3420004000NRG23Z220120231038149
|
22/01/2023
|
ARJUN TURI
|
3420004WL047057
|
ARJUN TURI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
ARJUN TURI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-010-001/13598
(DAHIYARI)
|
3420004000NRG23Z220120231038150
|
22/01/2023
|
KALPANA DEVI
|
3420004WL047057
|
KALPANA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
KALPANA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-010-001/13877
(DAHIYARI)
|
3420004000NRG23Z220120231038163
|
22/01/2023
|
BHOLA TURI
|
3420004WL047058
|
BHOLA TURI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
Mr. BHOLANATH TURI
|
INDIAN BANK(607105)
|
|
9
|
NAWADIH
|
JH-20-004-010-001/3718
(DAHIYARI)
|
3420004000NRG23Z220120231038151
|
22/01/2023
|
RAJAN TURI
|
3420004WL047057
|
RAJAN TURI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
RAJAN TURI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-010-001/6136
(DAHIYARI)
|
3420004000NRG23Z220120231038153
|
22/01/2023
|
SANGEETA KUMARI
|
3420004WL047057
|
SANGEETA KUMARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
SANGITA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-010-001/83875
(DAHIYARI)
|
3420004000NRG23Z220120231038154
|
22/01/2023
|
NISHA KUMARI
|
3420004WL047057
|
NISHA KUMARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
NISHA KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-010-001/9830
(DAHIYARI)
|
3420004000NRG23Z220120231038155
|
22/01/2023
|
GOVIND TURI
|
3420004WL047057
|
GOVIND TURI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
GOVIND TURI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-010-002/135500
(DAHIYARI)
|
3420004000NRG23Z220120231038156
|
22/01/2023
|
GURUCHARAN TURI
|
3420004WL047057
|
GURUCHARAN TURI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
23/01/2023
|
|
S96814757
|
|
GURCHARAN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|