|
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-20-004-004-001/10407
(BARAI)
|
3420004000NRG23270620220289013
|
27/06/2022
|
BALDEO MAHTO
|
3420004WL011367
|
BALDEO MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610431725
|
|
BALDEV MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-001/8671
(BARAI)
|
3420004000NRG23270620220289019
|
27/06/2022
|
MAHESH MAHTO
|
3420004WL011367
|
MAHESH MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610431728
|
|
MAHESH MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-003/10174
(BARAI)
|
3420004000NRG23270620220288981
|
27/06/2022
|
KUNWAR DEVI
|
3420004WL011366
|
KUNWAR DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610431727
|
|
KUWARI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-004-003/103353
(BARAI)
|
3420004000NRG23270620220288983
|
27/06/2022
|
FULWA DEVI
|
3420004WL011366
|
FULWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610431724
|
|
FULWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-003/103357
(BARAI)
|
3420004000NRG23270620220288984
|
27/06/2022
|
BIRENDRA RAVIDAS
|
3420004WL011366
|
BIRENDRA RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610431723
|
|
BIRENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-004-003/1325
(BARAI)
|
3420004000NRG23270620220288985
|
27/06/2022
|
SUGAN RAVIDAS
|
3420004WL011366
|
SUGAN RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610431726
|
|
SUGAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-004-003/8190
(BARAI)
|
3420004000NRG23270620220288152
|
27/06/2022
|
MUNNI LAL MAHTO
|
3420004WL011324
|
MUNNI LAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610431721
|
|
MUNNILAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-004-004/9625
(BARAI)
|
3420004000NRG23270620220288137
|
27/06/2022
|
DOULAT MAHATO
|
3420004WL011323
|
DOULAT MAHATO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610431722
|
|
DOLAT MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-004-001/1033375
(BARAI)
|
3420004000NRG23270620220289012
|
27/06/2022
|
DUWARIKA PD MAHTO
|
3420004WL011367
|
DUWARIKA PD MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610431729
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-004-003/10012
(BARAI)
|
3420004000NRG23270620220288980
|
27/06/2022
|
BABITA DEVI
|
3420004WL011366
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610431730
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-004-004/9614
(BARAI)
|
3420004000NRG23270620220288135
|
27/06/2022
|
RATWA DEVI
|
3420004WL011323
|
RATWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610431720
|
|
RATWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-004-004/9625
(BARAI)
|
3420004000NRG23270620220288136
|
27/06/2022
|
BILASO DEVI
|
3420004WL011323
|
BILASO DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/07/2022
|
|
2610431719
|
|
VILASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-004-004/9661
(BARAI)
|
3420004000NRG23270620220288138
|
27/06/2022
|
GUDIYA DEVI
|
3420004WL011323
|
GUDIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2610431731
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|