|
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-20-004-009-001/15410
(CHIRUDIH)
|
3420004000NRG23060620220176591
|
06/06/2022
|
PRAN DAS
|
3420004WL008140
|
PRAN DAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215510353
|
|
PRANDAS
|
()
|
|
2
|
NAWADIH
|
JH-20-004-009-001/20104
(CHIRUDIH)
|
3420004000NRG23060620220176592
|
06/06/2022
|
Lakhan manjhi
|
3420004WL008140
|
Lakhan manjhi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215510355
|
|
Lakhanmanjhi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-009-001/29326
(CHIRUDIH)
|
3420004000NRG23060620220176594
|
06/06/2022
|
Dinesh kumar das
|
3420004WL008140
|
Dinesh kumar das
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215510354
|
|
Dineshkumardas
|
()
|
|
4
|
NAWADIH
|
JH-20-004-009-001/29345
(CHIRUDIH)
|
3420004000NRG23060620220176596
|
06/06/2022
|
PURAN DAS
|
3420004WL008140
|
PURAN DAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215510352
|
|
PURANDAS
|
()
|
|
5
|
NAWADIH
|
JH-20-004-009-001/9835
(CHIRUDIH)
|
3420004000NRG23060620220176597
|
06/06/2022
|
parwati devi
|
3420004WL008140
|
parwati devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215510348
|
|
parwatidevi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-009-001/9841
(CHIRUDIH)
|
3420004000NRG23060620220176598
|
06/06/2022
|
RUPLAL MANJHI
|
3420004WL008140
|
RUPLAL MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215510356
|
|
RUPLALMANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-009-001/14920
(CHIRUDIH)
|
3420004000NRG23060620220176583
|
06/06/2022
|
birbal ravidas
|
3420004WL008140
|
birbal ravidas
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215510351
|
|
birbalravidas
|
()
|
|
8
|
NAWADIH
|
JH-20-004-009-001/153810
(CHIRUDIH)
|
3420004000NRG23060620220176587
|
06/06/2022
|
WAKIL DAS
|
3420004WL008140
|
WAKIL DAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215510357
|
|
WAKILDAS
|
()
|
|
9
|
NAWADIH
|
JH-20-004-009-001/29314
(CHIRUDIH)
|
3420004000NRG23060620220176593
|
06/06/2022
|
Mina Devi
|
3420004WL008140
|
Mina Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215510349
|
|
MinaDevi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-009-001/29339
(CHIRUDIH)
|
3420004000NRG23060620220176595
|
06/06/2022
|
VILKHI DEVI
|
3420004WL008140
|
VILKHI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215510350
|
|
VILKHIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|