|
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-20-004-026-001/2772
(POKHARIA)
|
3420004026NRG23310820220594722
|
01/09/2022
|
BINDU DEVI
|
3420004026WL021804
|
BINDU DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440414
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-026-002/2859
(POKHARIA)
|
3420004026NRG23310820220594748
|
01/09/2022
|
BHIMLAL MAHTO
|
3420004026WL021806
|
BHIMLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440412
|
|
BHIMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-006/2209
(POKHARIA)
|
3420004026NRG23310820220594710
|
01/09/2022
|
SAMIM ANSARI
|
3420004026WL021803
|
SAMIM ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440411
|
|
SAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-026-006/2214
(POKHARIA)
|
3420004026NRG23310820220594711
|
01/09/2022
|
DHANESHWARI DEVI
|
3420004026WL021803
|
DHANESHWARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440413
|
|
DHANESWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-026-006/2223
(POKHARIA)
|
3420004026NRG23310820220594712
|
01/09/2022
|
KUDUS ANSARI
|
3420004026WL021803
|
KUDUS ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440410
|
|
KUDUS ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-026-002/2029
(POKHARIA)
|
3420004026NRG23310820220594758
|
01/09/2022
|
PUNAM DEVI
|
3420004026WL021807
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440407
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-026-002/20320
(POKHARIA)
|
3420004026NRG23310820220594746
|
01/09/2022
|
Bhunwa Devi
|
3420004026WL021806
|
Bhunwa Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440399
|
|
BHUNAWA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-026-002/2060
(POKHARIA)
|
3420004026NRG23310820220594747
|
01/09/2022
|
SHYAMLAL MAHTO
|
3420004026WL021806
|
SHYAMLAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440408
|
|
SYAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-026-002/2859
(POKHARIA)
|
3420004026NRG23310820220594732
|
01/09/2022
|
ANITA DEVI
|
3420004026WL021805
|
ANITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440406
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-026-002/29024
(POKHARIA)
|
3420004026NRG23310820220594759
|
01/09/2022
|
MINA DEVI
|
3420004026WL021807
|
MINA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440400
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-026-002/29025
(POKHARIA)
|
3420004026NRG23310820220594733
|
01/09/2022
|
HEMIYA DEVI
|
3420004026WL021805
|
HEMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440403
|
|
HEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-026-002/9906
(POKHARIA)
|
3420004026NRG23310820220594750
|
01/09/2022
|
DHANESAWAR MAHTO
|
3420004026WL021806
|
DHANESAWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440396
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-026-009/2656
(POKHARIA)
|
3420004026NRG23310820220594735
|
01/09/2022
|
LALI SINGH
|
3420004026WL021805
|
LALI SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440405
|
|
LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-026-009/29138
(POKHARIA)
|
3420004026NRG23310820220594765
|
01/09/2022
|
KAUSHLYA DEVI
|
3420004026WL021807
|
KAUSHLYA DEVI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440398
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-026-009/29138
(POKHARIA)
|
3420004026NRG23310820220594763
|
01/09/2022
|
KAUSHLYA DEVI
|
3420004026WL021807
|
KAUSHLYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440397
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-026-009/29138
(POKHARIA)
|
3420004026NRG23310820220594762
|
01/09/2022
|
MAHRU GHANSI
|
3420004026WL021807
|
MAHRU GHANSI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440401
|
|
MAHRU GHANSI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-026-009/29138
(POKHARIA)
|
3420004026NRG23310820220594764
|
01/09/2022
|
MAHRU GHANSI
|
3420004026WL021807
|
MAHRU GHANSI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641440402
|
|
MAHRU GHANSI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-026-009/29215
(POKHARIA)
|
3420004026NRG23310820220594736
|
01/09/2022
|
LILA DEVI
|
3420004026WL021805
|
LILA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440404
|
|
LILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-026-001/2901
(POKHARIA)
|
3420004026NRG23310820220594723
|
01/09/2022
|
GIRJA DEVI
|
3420004026WL021804
|
GIRJA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641440409
|
|
MR FALENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23520
|
23520
|
|
|
|
|
|
|
|