|
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-20-004-009-002/14965
(CHIRUDIH)
|
3420004009NRG23131120220814414
|
13/11/2022
|
DHUJA MAHTO
|
3420004009WL034899
|
DHUJA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810103
|
|
GHUJA MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-009-002/15603
(CHIRUDIH)
|
3420004009NRG23131120220814348
|
13/11/2022
|
SHAHNAJ KHATUN
|
3420004009WL034897
|
SHAHNAJ KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810093
|
|
SAHNAZ KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-009-002/15704
(CHIRUDIH)
|
3420004009NRG23131120220814349
|
13/11/2022
|
MD KALIM
|
3420004009WL034897
|
MD KALIM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810094
|
|
MR MD KALIMUDDIN
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWADIH
|
JH-20-004-009-002/15853
(CHIRUDIH)
|
3420004009NRG23131120220814351
|
13/11/2022
|
ABDUL RAHAMAN
|
3420004009WL034897
|
ABDUL RAHAMAN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810097
|
|
ABDUL RAHAMAN
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-009-002/16000
(CHIRUDIH)
|
3420004009NRG23131120220814417
|
13/11/2022
|
UMASHANKAR MAHTO
|
3420004009WL034899
|
UMASHANKAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810095
|
|
UMASHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-009-002/19939
(CHIRUDIH)
|
3420004009NRG23131120220814434
|
13/11/2022
|
BALDEV RAVIDAS
|
3420004009WL034900
|
BALDEV RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810100
|
|
BALDEV RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-009-002/20059
(CHIRUDIH)
|
3420004009NRG23131120220814354
|
13/11/2022
|
AJIT PRASAD
|
3420004009WL034897
|
AJIT PRASAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810096
|
|
AJEET PRASAD
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-009-002/20106
(CHIRUDIH)
|
3420004009NRG23131120220814356
|
13/11/2022
|
MD ENAYAT ANSARI
|
3420004009WL034897
|
MD ENAYAT ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810105
|
|
MD ENAYAT ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-009-002/20144
(CHIRUDIH)
|
3420004009NRG23131120220814357
|
13/11/2022
|
PRITAM THAKUR
|
3420004009WL034897
|
PRITAM THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810099
|
|
PRITAM THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-009-002/20166
(CHIRUDIH)
|
3420004009NRG23131120220814358
|
13/11/2022
|
SITA DEVI
|
3420004009WL034897
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810106
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-009-002/22244
(CHIRUDIH)
|
3420004009NRG23131120220814359
|
13/11/2022
|
HUBLAL MAHTO
|
3420004009WL034897
|
HUBLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810104
|
|
HUBLAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-009-002/22392
(CHIRUDIH)
|
3420004009NRG23131120220814418
|
13/11/2022
|
GHANSHYAM MAHTO
|
3420004009WL034899
|
GHANSHYAM MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810102
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-009-003/14853
(CHIRUDIH)
|
3420004009NRG23131120220814366
|
13/11/2022
|
SHIV KUMAR
|
3420004009WL034897
|
SHIV KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810098
|
|
SHIV KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-009-003/14891
(CHIRUDIH)
|
3420004009NRG23131120220814367
|
13/11/2022
|
BASUDEV MAHTO
|
3420004009WL034897
|
BASUDEV MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810101
|
|
BASUDEO KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-009-002/15704
(CHIRUDIH)
|
3420004009NRG23131120220814350
|
13/11/2022
|
Miss NAFISA PRAWEEN
|
3420004009WL034897
|
Miss NAFISA PRAWEEN
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810092
|
|
MISS NAFISA PRAWEEN
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWADIH
|
JH-20-004-009-002/20017
(CHIRUDIH)
|
3420004009NRG23131120220814352
|
13/11/2022
|
ASRAF HUSAIN
|
3420004009WL034897
|
ASRAF HUSAIN
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810090
|
|
MR ASHRAF HUSAIN
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWADIH
|
JH-20-004-009-002/20017
(CHIRUDIH)
|
3420004009NRG23131120220814353
|
13/11/2022
|
SADAF ANJUM
|
3420004009WL034897
|
SADAF ANJUM
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469810091
|
|
SADAF ANJUM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|