|
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-20-004-015-001/150783
(KANJKIRO)
|
3420004000NRG23Z140920220637890
|
14/09/2022
|
LALJI MAHTO
|
3420004WL024139
|
LALJI MAHTO
|
00048
|
BKID0004797
|
135
|
135
|
Processed
|
15/09/2022
|
|
S52569024
|
|
Mr. LALJI MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAWADIH
|
JH-20-004-015-001/150783
(KANJKIRO)
|
3420004000NRG23Z140920220637889
|
14/09/2022
|
SARASWATI DEVI
|
3420004WL024139
|
SARASWATI DEVI
|
00048
|
BKID0004797
|
135
|
135
|
Processed
|
15/09/2022
|
|
S52569024
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-015-001/800375
(KANJKIRO)
|
3420004000NRG23Z140920220637894
|
14/09/2022
|
Tara devi
|
3420004WL024139
|
Tara devi
|
00048
|
BKID0004797
|
135
|
135
|
Processed
|
15/09/2022
|
|
S52569024
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-015-001/800375
(KANJKIRO)
|
3420004000NRG23Z140920220637893
|
14/09/2022
|
Yashoda devi
|
3420004WL024139
|
Yashoda devi
|
00048
|
BKID0004797
|
135
|
135
|
Processed
|
15/09/2022
|
|
S52569024
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-015-003/29902
(KANJKIRO)
|
3420004000NRG23Z140920220639282
|
14/09/2022
|
Balgobind mahto
|
3420004WL024246
|
Balgobind mahto
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/09/2022
|
|
S52569024
|
|
BAL GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-015-003/800212
(KANJKIRO)
|
3420004000NRG23Z130920220635697
|
14/09/2022
|
KALAWATI DEVI
|
3420004WL023988
|
KALAWATI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/09/2022
|
|
S52569024
|
|
KALAVATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
864
|
864
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-015-001/74038
(KANJKIRO)
|
3420004000NRG23Z140920220639279
|
14/09/2022
|
BAIJNATH MUNDA
|
3420004WL024246
|
BAIJNATH MUNDA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/09/2022
|
|
S52569024
|
|
BAIJNATH MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-015-003/27671
(KANJKIRO)
|
3420004000NRG23Z140920220639280
|
14/09/2022
|
DROPADI DEVI
|
3420004WL024246
|
DROPADI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MR MANKU MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWADIH
|
JH-20-004-015-003/27725
(KANJKIRO)
|
3420004000NRG23Z130920220635696
|
14/09/2022
|
MURTI DEVI
|
3420004WL023988
|
MURTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/09/2022
|
|
S52569024
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|