|
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-20-004-004-001/10118
(BARAI)
|
3420004000NRG23Z200820220541510
|
20/08/2022
|
REENA KUMARI
|
3420004WL020513
|
REENA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-001/102806
(BARAI)
|
3420004000NRG23Z200820220541512
|
20/08/2022
|
ANITA DEVI
|
3420004WL020513
|
ANITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-001/102806
(BARAI)
|
3420004000NRG23Z200820220541511
|
20/08/2022
|
ASHOK SAW
|
3420004WL020513
|
ASHOK SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
Ashok Saw
|
BANK OF BARODA(606985)
|
|
4
|
NAWADIH
|
JH-20-004-004-001/1033379
(BARAI)
|
3420004000NRG23Z200820220541514
|
20/08/2022
|
DIPPU KUMAR
|
3420004WL020513
|
DIPPU KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
DIPPU KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-001/8558
(BARAI)
|
3420004000NRG23Z200820220541520
|
20/08/2022
|
SANTOSH KUMAR
|
3420004WL020513
|
SANTOSH KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-004-001/8580
(BARAI)
|
3420004000NRG23Z200820220541522
|
20/08/2022
|
SANGITA DEVI
|
3420004WL020513
|
SANGITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-004-001/8611
(BARAI)
|
3420004000NRG23Z200820220540799
|
20/08/2022
|
BHUNESHWER SAW
|
3420004WL020424
|
BHUNESHWER SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
BHUNESHWAR SAV
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-004-001/8680
(BARAI)
|
3420004000NRG23Z200820220541523
|
20/08/2022
|
MINTU SINGH
|
3420004WL020513
|
MINTU SINGH
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
MINTU SINGH
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-004-001/8727
(BARAI)
|
3420004000NRG23Z200820220540801
|
20/08/2022
|
CHHOTO DEVI
|
3420004WL020424
|
CHHOTO DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
RAJESH SAW
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-004-005/7714
(BARAI)
|
3420004000NRG23Z200820220540785
|
20/08/2022
|
BASUDEV RAVIDAS
|
3420004WL020423
|
BASUDEV RAVIDAS
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
BASDEV RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-004-001/73741
(BARAI)
|
3420004000NRG23Z200820220540798
|
20/08/2022
|
KAILASH TURI
|
3420004WL020424
|
KAILASH TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
KAILASH TURI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-004-001/8564
(BARAI)
|
3420004000NRG23Z200820220541521
|
20/08/2022
|
MEGHLAL SAW
|
3420004WL020513
|
MEGHLAL SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
MEGHLAL SAW
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-004-001/8686
(BARAI)
|
3420004000NRG23Z200820220540800
|
20/08/2022
|
SOMIYA DEVI
|
3420004WL020424
|
SOMIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
SOBHIA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-004-005/7714
(BARAI)
|
3420004000NRG23Z200820220540786
|
20/08/2022
|
RAJU RAVIDAS
|
3420004WL020423
|
RAJU RAVIDAS
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/08/2022
|
|
S61156529
|
|
RAJU RAVIDAS
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|