|
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-20-004-026-006/2182
(POKHARIA)
|
3420004026NRG23250220231130938
|
25/02/2023
|
NURESHA KHATUN
|
3420004026WL053919
|
NURESHA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015518
|
|
NURESA KHATOON
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-026-006/22048
(POKHARIA)
|
3420004026NRG23250220231130939
|
25/02/2023
|
SALMA KHATUN
|
3420004026WL053919
|
SALMA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015517
|
|
SALMA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-006/2209
(POKHARIA)
|
3420004026NRG23250220231130940
|
25/02/2023
|
SAMIM ANSARI
|
3420004026WL053919
|
SAMIM ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015522
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-026-006/2218
(POKHARIA)
|
3420004026NRG23250220231130941
|
25/02/2023
|
MAMITA DEVI
|
3420004026WL053919
|
MAMITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015521
|
|
MAMITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-026-006/2223
(POKHARIA)
|
3420004026NRG23250220231130942
|
25/02/2023
|
RAJIYA KHATUN
|
3420004026WL053919
|
RAJIYA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015516
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-026-006/2236
(POKHARIA)
|
3420004026NRG23250220231130944
|
25/02/2023
|
ANJUM ARA
|
3420004026WL053919
|
ANJUM ARA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015520
|
|
ANJUM ARA
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-026-006/2236
(POKHARIA)
|
3420004026NRG23250220231130943
|
25/02/2023
|
MANSUR ALAM
|
3420004026WL053919
|
MANSUR ALAM
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015519
|
|
MANSUR ALAM
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-026-006/29306
(POKHARIA)
|
3420004026NRG23250220231130945
|
25/02/2023
|
Soni khatun
|
3420004026WL053919
|
Soni khatun
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015515
|
|
SONI KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-026-009/2455
(POKHARIA)
|
3420004026NRG23250220231130982
|
25/02/2023
|
GUDIYA DEVI
|
3420004026WL053920
|
GUDIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015514
|
|
MRS GUDIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-026-001/2265
(POKHARIA)
|
3420004026NRG23250220231130906
|
25/02/2023
|
BASDEV HANSDA
|
3420004026WL053916
|
BASDEV HANSDA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015509
|
|
BASDEV HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-026-009/29081
(POKHARIA)
|
3420004026NRG23250220231130907
|
25/02/2023
|
Ugni Devi
|
3420004026WL053916
|
Ugni Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015510
|
|
UGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-026-009/29225-A
(POKHARIA)
|
3420004026NRG23250220231130908
|
25/02/2023
|
PUNIYA DEVI
|
3420004026WL053916
|
PUNIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015511
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-026-009/2765
(POKHARIA)
|
3420004026NRG23250220231130983
|
25/02/2023
|
LALITA DEVI
|
3420004026WL053920
|
LALITA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015512
|
|
LALITA DEVI W/O- NUNUCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-026-009/2879
(POKHARIA)
|
3420004026NRG23250220231130984
|
25/02/2023
|
Manju Devi
|
3420004026WL053920
|
Manju Devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061015513
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|