|
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-20-004-024-001/170032
(PARASBAN)
|
3420004000NRG23181020220743904
|
18/10/2022
|
KANDAN DEVI
|
3420004WL030925
|
KANDAN DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938958835
|
|
KANDAN DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-024-002/13613
(PARASBAN)
|
3420004000NRG23181020220743925
|
18/10/2022
|
REKHA DEVI
|
3420004WL030928
|
REKHA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938958838
|
|
REKHA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-024-005/14630
(PARASBAN)
|
3420004000NRG23181020220743920
|
18/10/2022
|
CHURAMAN MAHTO
|
3420004WL030927
|
CHURAMAN MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938958834
|
|
CHURAMAN MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-024-005/147410
(PARASBAN)
|
3420004000NRG23181020220743910
|
18/10/2022
|
VIJAY THAKUR
|
3420004WL030925
|
VIJAY THAKUR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938958833
|
|
VIJAY THAKUR
|
()
|
|
5
|
NAWADIH
|
JH-20-004-024-005/1477525
(PARASBAN)
|
3420004000NRG23181020220743921
|
18/10/2022
|
DOLI DEVI
|
3420004WL030927
|
DOLI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938958836
|
|
DOLI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-024-005/14949
(PARASBAN)
|
3420004000NRG23181020220743902
|
18/10/2022
|
HIRALAL MAHTO
|
3420004WL030924
|
HIRALAL MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938958837
|
|
HIRALAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-024-001/18069
(PARASBAN)
|
3420004000NRG23181020220743906
|
18/10/2022
|
SHILA KUMARI
|
3420004WL030925
|
SHILA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938958841
|
|
SHILA KUMARI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-024-002/13998
(PARASBAN)
|
3420004000NRG23181020220743926
|
18/10/2022
|
SAKHILAL SOREN
|
3420004WL030928
|
SAKHILAL SOREN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938958839
|
|
SAKHILAL SOREN
|
()
|
|
9
|
NAWADIH
|
JH-20-004-024-003/16402
(PARASBAN)
|
3420004000NRG23181020220743907
|
18/10/2022
|
Savatri Devi
|
3420004WL030925
|
Savatri Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938958840
|
|
Savatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-024-003/8489
(PARASBAN)
|
3420004000NRG23181020220743900
|
18/10/2022
|
ILA BHATTACHARYA
|
3420004WL030923
|
ILA BHATTACHARYA
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938958843
|
|
ILA BHATTACHARYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-024-005/14097
(PARASBAN)
|
3420004000NRG23181020220743930
|
18/10/2022
|
PUNAM KUMARI
|
3420004WL030929
|
PUNAM KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938958844
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-024-005/14098
(PARASBAN)
|
3420004000NRG23181020220743931
|
18/10/2022
|
JANTI KUMARI
|
3420004WL030929
|
JANTI KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938958842
|
|
JANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|