|
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-20-004-027-001/1680
(POTSO)
|
3420004027NRG23150920220640503
|
15/09/2022
|
JAMNI DEVI
|
3420004027WL024346
|
JAMNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860784694
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-027-001/21008
(POTSO)
|
3420004027NRG23150920220640504
|
15/09/2022
|
BASANI DEVI
|
3420004027WL024346
|
BASANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860784691
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-027-001/21009
(POTSO)
|
3420004027NRG23150920220640505
|
15/09/2022
|
SITAN TURI
|
3420004027WL024346
|
SITAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860784693
|
|
SITAN TURI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-027-001/5948
(POTSO)
|
3420004027NRG23150920220640512
|
15/09/2022
|
MUNKI DEVI
|
3420004027WL024346
|
MUNKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860784692
|
|
MUNAKI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-027-001/1051
(POTSO)
|
3420004027NRG23150920220640461
|
15/09/2022
|
AGHANU MANJHI
|
3420004027WL024345
|
AGHANU MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860784696
|
|
AGHANU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-027-001/1842
(POTSO)
|
3420004027NRG23150920220640463
|
15/09/2022
|
SARSWATI DEVI
|
3420004027WL024345
|
SARSWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860784685
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-027-001/2002
(POTSO)
|
3420004027NRG23150920220640464
|
15/09/2022
|
SHAYAMLAL MARANDI
|
3420004027WL024345
|
SHAYAMLAL MARANDI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860784684
|
|
SHYAMLAL MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-027-001/4273
(POTSO)
|
3420004027NRG23150920220640507
|
15/09/2022
|
GITA DEVI
|
3420004027WL024346
|
GITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860784687
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-027-001/4542
(POTSO)
|
3420004027NRG23150920220640510
|
15/09/2022
|
LALMOHAN TURI
|
3420004027WL024346
|
LALMOHAN TURI
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
20/09/2022
|
|
4860784695
|
|
LALMOHAN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-027-001/5408
(POTSO)
|
3420004027NRG23150920220640511
|
15/09/2022
|
MOHNI DEVI
|
3420004027WL024346
|
MOHNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860784690
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-027-001/5718
(POTSO)
|
3420004027NRG23150920220640467
|
15/09/2022
|
JANKI DEVI
|
3420004027WL024345
|
JANKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860784686
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-027-001/6174
(POTSO)
|
3420004027NRG23150920220640469
|
15/09/2022
|
KARU MANJHI
|
3420004027WL024345
|
KARU MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860784688
|
|
KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-027-001/6251
(POTSO)
|
3420004027NRG23150920220640514
|
15/09/2022
|
PYASO DEVI
|
3420004027WL024346
|
PYASO DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860784689
|
|
PYASO DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-027-005/165753
(POTSO)
|
3420004027NRG23150920220640474
|
15/09/2022
|
SHANICHER MAHTO
|
3420004027WL024345
|
SHANICHER MAHTO
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
20/09/2022
|
|
4860784683
|
|
SHANICHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|