|
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-20-004-006-002/24697
(BHANDRO)
|
3420004000NRG23140320231183412
|
14/03/2023
|
KUNTI DEVI
|
3420004WL057556
|
KUNTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424477
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-006-002/2500
(BHANDRO)
|
3420004000NRG23140320231183261
|
14/03/2023
|
Rani Kumari
|
3420004WL057544
|
Rani Kumari
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424486
|
|
RANI KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-006-002/2915
(BHANDRO)
|
3420004000NRG23140320231183262
|
14/03/2023
|
Rabina Kumari
|
3420004WL057544
|
Rabina Kumari
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424480
|
|
RABINA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-006-002/29341
(BHANDRO)
|
3420004000NRG23140320231183393
|
14/03/2023
|
SHANTI DEVI
|
3420004WL057553
|
SHANTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424476
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-006-002/29341
(BHANDRO)
|
3420004000NRG23140320231183392
|
14/03/2023
|
SHANTI DEVI
|
3420004WL057553
|
SHANTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424475
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-006-002/2975
(BHANDRO)
|
3420004000NRG23140320231183263
|
14/03/2023
|
Mithun Nayak
|
3420004WL057544
|
Mithun Nayak
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424478
|
|
MITHUN NAYAK
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-006-002/3958
(BHANDRO)
|
3420004000NRG23140320231183264
|
14/03/2023
|
Ajit Ravidas
|
3420004WL057544
|
Ajit Ravidas
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424482
|
|
AJIT RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-006-002/40250
(BHANDRO)
|
3420004000NRG23140320231183265
|
14/03/2023
|
Kishun Kumar Yadav
|
3420004WL057544
|
Kishun Kumar Yadav
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424488
|
|
KISHUN KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-006-002/4132
(BHANDRO)
|
3420004000NRG23140320231183384
|
14/03/2023
|
SAVITRI DEVI
|
3420004WL057551
|
SAVITRI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424479
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-006-002/4405
(BHANDRO)
|
3420004000NRG23140320231183267
|
14/03/2023
|
Shivani Devi
|
3420004WL057544
|
Shivani Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424483
|
|
SHIVANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-006-002/6049
(BHANDRO)
|
3420004000NRG23140320231183269
|
14/03/2023
|
Doli Kumari
|
3420004WL057544
|
Doli Kumari
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424487
|
|
DOLI KUMARI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-006-002/7662
(BHANDRO)
|
3420004000NRG23140320231183270
|
14/03/2023
|
Pramila Devi
|
3420004WL057544
|
Pramila Devi
|
00048
|
BKID0004885
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062424481
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-006-002/7849
(BHANDRO)
|
3420004000NRG23140320231183271
|
14/03/2023
|
Rekha Devi
|
3420004WL057544
|
Rekha Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424484
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-006-002/7998
(BHANDRO)
|
3420004000NRG23140320231183273
|
14/03/2023
|
Laxman Nayak
|
3420004WL057544
|
Laxman Nayak
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424485
|
|
LAXMAN NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17220
|
17220
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-006-002/7326
(BHANDRO)
|
3420004000NRG23140320231183413
|
14/03/2023
|
Puja Viswakarma
|
3420004WL057556
|
Puja Viswakarma
|
00078
|
CNRB0000251
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424473
|
|
PUJA VISHWAKARMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-006-002/5851
(BHANDRO)
|
3420004000NRG23140320231183268
|
14/03/2023
|
Bikash Singh
|
3420004WL057544
|
Bikash Singh
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062424474
|
|
BIKASH SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19740
|
19740
|
|
|
|
|
|
|
|