|
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-20-004-028-002/6022
(SAHARIA)
|
3420004028NRG23280120231054728
|
28/01/2023
|
shama parween
|
3420004028WL047978
|
shama parween
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378416863
|
|
SHAMA PARWEEN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-028-002/1565
(SAHARIA)
|
3420004028NRG23280120231054719
|
28/01/2023
|
SAHINA KHATOON
|
3420004028WL047978
|
SAHINA KHATOON
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378416867
|
|
SAHINA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-028-002/24680
(SAHARIA)
|
3420004028NRG23280120231054720
|
28/01/2023
|
anjum ara
|
3420004028WL047978
|
anjum ara
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378416866
|
|
ANJUM ARA
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-028-002/26150
(SAHARIA)
|
3420004028NRG23280120231054721
|
28/01/2023
|
DILIP PRASAD
|
3420004028WL047978
|
DILIP PRASAD
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378416869
|
|
DILIP KUMAR
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-028-002/2811
(SAHARIA)
|
3420004028NRG23280120231054722
|
28/01/2023
|
sama praween
|
3420004028WL047978
|
sama praween
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378416865
|
|
SAMA PRAWEEN
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-028-002/4053
(SAHARIA)
|
3420004028NRG23280120231054723
|
28/01/2023
|
sangita devi
|
3420004028WL047978
|
sangita devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378416864
|
|
SANGITA BARNWAL
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-028-002/4880
(SAHARIA)
|
3420004028NRG23280120231054724
|
28/01/2023
|
SHAGUFTA FAHIM
|
3420004028WL047978
|
SHAGUFTA FAHIM
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378416868
|
|
SHAGUFTA FAHIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-028-002/5425
(SAHARIA)
|
3420004028NRG23280120231054726
|
28/01/2023
|
rabbani khan
|
3420004028WL047978
|
rabbani khan
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378416860
|
|
RABANI KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-028-002/6021
(SAHARIA)
|
3420004028NRG23280120231054727
|
28/01/2023
|
mohammad faisal
|
3420004028WL047978
|
mohammad faisal
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378416862
|
|
MOHAMMAD FAISAL
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-028-002/6026
(SAHARIA)
|
3420004028NRG23280120231054729
|
28/01/2023
|
sabiha khanam
|
3420004028WL047978
|
sabiha khanam
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378416861
|
|
SABIHA KHANAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWADIH
|
JH-20-004-028-002/60408
(SAHARIA)
|
3420004028NRG23280120231054730
|
28/01/2023
|
MOHAMMAD FAHIM
|
3420004028WL047978
|
MOHAMMAD FAHIM
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
8378416870
|
|
MR MOHAMMAD FAHIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|