|
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-20-004-005-003/105801
(BHALMARA)
|
3420004000NRG23221220220942657
|
22/12/2022
|
MUNGIYA DEVI
|
3420004WL041587
|
MUNGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469618915
|
|
MUNGIYA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-005-003/2046
(BHALMARA)
|
3420004000NRG23221220220942522
|
22/12/2022
|
MALTI DEVI
|
3420004WL041582
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469618916
|
|
MALTI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-005-003/3162
(BHALMARA)
|
3420004000NRG23221220220942523
|
22/12/2022
|
SHANTI DEVI
|
3420004WL041582
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469618913
|
|
SHANTI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-005-003/6864
(BHALMARA)
|
3420004000NRG23221220220942525
|
22/12/2022
|
SUNITA DEVI
|
3420004WL041582
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469618911
|
|
SUNITA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-005-003/81156
(BHALMARA)
|
3420004000NRG23221220220942659
|
22/12/2022
|
ASHA DEVI
|
3420004WL041587
|
ASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469618910
|
|
ASHA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-005-005/16069
(BHALMARA)
|
3420004000NRG23221220220942680
|
22/12/2022
|
SANGITA DEVI
|
3420004WL041589
|
SANGITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469618908
|
|
SANGITA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-005-005/16134
(BHALMARA)
|
3420004000NRG23221220220942681
|
22/12/2022
|
ANITA DEVI
|
3420004WL041589
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469618906
|
|
ANITA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-005-005/16147
(BHALMARA)
|
3420004000NRG23221220220942682
|
22/12/2022
|
AARTI DEVI
|
3420004WL041589
|
AARTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469618907
|
|
AARTI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-005-005/16148
(BHALMARA)
|
3420004000NRG23221220220942526
|
22/12/2022
|
MUNDRIKA DEVI
|
3420004WL041582
|
MUNDRIKA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469618912
|
|
MUNDRIKA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-005-005/19145
(BHALMARA)
|
3420004000NRG23221220220942683
|
22/12/2022
|
MANJU DEVI
|
3420004WL041589
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469618909
|
|
MANJU DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-005-005/5443
(BHALMARA)
|
3420004000NRG23221220220942684
|
22/12/2022
|
NIRMALA DEVI
|
3420004WL041589
|
NIRMALA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469618914
|
|
NIRMALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|