|
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-20-004-026-006/2218
(POKHARIA)
|
3420004026NRG23Z060220231078115
|
06/02/2023
|
MAMITA DEVI
|
3420004026WL049733
|
MAMITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58563115
|
|
MAMITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-026-006/2221
(POKHARIA)
|
3420004026NRG23Z060220231078116
|
06/02/2023
|
Meena Devi
|
3420004026WL049733
|
Meena Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58563115
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-006/2242
(POKHARIA)
|
3420004026NRG23Z060220231078117
|
06/02/2023
|
LATIAM DEVI
|
3420004026WL049733
|
LATIAM DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58563115
|
|
LILAM DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-026-006/2254
(POKHARIA)
|
3420004026NRG23Z060220231078118
|
06/02/2023
|
SONI PRAWEEN
|
3420004026WL049733
|
SONI PRAWEEN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58563115
|
|
SONI PRAVEEN
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-026-006/29305
(POKHARIA)
|
3420004026NRG23Z060220231078119
|
06/02/2023
|
Samina khatun
|
3420004026WL049733
|
Samina khatun
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58563115
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-026-006/29306
(POKHARIA)
|
3420004026NRG23Z060220231078120
|
06/02/2023
|
Soni khatun
|
3420004026WL049733
|
Soni khatun
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58563115
|
|
SONI KHATOON
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-026-006/29329
(POKHARIA)
|
3420004026NRG23Z060220231078121
|
06/02/2023
|
Samrun khatun
|
3420004026WL049733
|
Samrun khatun
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58563115
|
|
SAMRUN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-026-009/29391
(POKHARIA)
|
3420004026NRG23Z060220231078122
|
06/02/2023
|
Shanti devi
|
3420004026WL049733
|
Shanti devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58563115
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-026-001/3400666
(POKHARIA)
|
3420004026NRG23Z060220231078168
|
06/02/2023
|
POHWA DEVI
|
3420004026WL049736
|
POHWA DEVI
|
00415
|
SBIN0000045
|
27
|
27
|
Processed
|
07/02/2023
|
|
S58563115
|
|
MRS POHWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWADIH
|
JH-20-004-026-003/29378
(POKHARIA)
|
3420004026NRG23Z060220231078114
|
06/02/2023
|
Chotaki Devi
|
3420004026WL049733
|
Chotaki Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
07/02/2023
|
|
S58563115
|
|
MRS CHOTAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1485
|
1485
|
|
|
|
|
|
|
|