|
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-20-004-027-005/34
(POTSO)
|
3420004027NRG23Z141020220732584
|
15/10/2022
|
CHINTAMANI SAW
|
3420004027WL030230
|
CHINTAMANI SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
CHINTAMANI SAW
|
()
|
|
2
|
NAWADIH
|
JH-20-004-027-005/8744
(POTSO)
|
3420004027NRG23Z141020220732587
|
15/10/2022
|
Nirmal Mahto
|
3420004027WL030230
|
Nirmal Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
Nirmal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-027-005/1932
(POTSO)
|
3420004027NRG23Z141020220732582
|
15/10/2022
|
JITENDRA MAHTO
|
3420004027WL030230
|
JITENDRA MAHTO
|
00354
|
PUNB0114200
|
160
|
160
|
Rejected
|
15/10/2022
|
|
S35046922
|
No Such Account
|
|
|
|
4
|
NAWADIH
|
JH-20-004-027-005/4977
(POTSO)
|
3420004027NRG23Z141020220732585
|
15/10/2022
|
ANJU DEVI
|
3420004027WL030230
|
ANJU DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
ANJU DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-027-005/7701
(POTSO)
|
3420004027NRG23Z141020220732586
|
15/10/2022
|
SUNITA DEVI
|
3420004027WL030230
|
SUNITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SUNITA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-027-005/9026
(POTSO)
|
3420004027NRG23Z141020220732589
|
15/10/2022
|
CHANDVA DEVI
|
3420004027WL030230
|
CHANDVA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
CHANDVA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-027-005/9026
(POTSO)
|
3420004027NRG23Z141020220732588
|
15/10/2022
|
SOHRAI SINGH
|
3420004027WL030230
|
SOHRAI SINGH
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
SOHRAI SINGH
|
()
|
|
8
|
NAWADIH
|
JH-20-004-027-005/9029
(POTSO)
|
3420004027NRG23Z141020220732590
|
15/10/2022
|
DULMANIYA DEVI
|
3420004027WL030230
|
DULMANIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
DULMANIYA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-027-005/9029
(POTSO)
|
3420004027NRG23Z141020220732591
|
15/10/2022
|
NANDLAL PANDIT
|
3420004027WL030230
|
NANDLAL PANDIT
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
15/10/2022
|
|
S35046922
|
|
NANDLAL PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1132
|
1132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1456
|
1456
|
|
|
|
|
|
|
|