|
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-20-004-026-006/149052
(POKHARIA)
|
3420004026NRG23230120231038963
|
23/01/2023
|
GHANSHYAM MAHTO
|
3420004026WL047119
|
GHANSHYAM MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259972437
|
|
DHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-026-006/167971
(POKHARIA)
|
3420004026NRG23230120231038965
|
23/01/2023
|
SARITA DEVI
|
3420004026WL047119
|
SARITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259972440
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-006/2287
(POKHARIA)
|
3420004026NRG23230120231038967
|
23/01/2023
|
MAHTAJ ANSARI
|
3420004026WL047119
|
MAHTAJ ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259972435
|
|
MAHTAJ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-026-006/2287
(POKHARIA)
|
3420004026NRG23230120231038968
|
23/01/2023
|
MUNEJA BIBI
|
3420004026WL047119
|
MUNEJA BIBI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259972439
|
|
MUNEJA KHATUN
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-026-006/2291
(POKHARIA)
|
3420004026NRG23230120231038969
|
23/01/2023
|
SAFIRAN BIBI
|
3420004026WL047119
|
SAFIRAN BIBI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259972442
|
|
SAFEERAN BIBI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-026-006/2832
(POKHARIA)
|
3420004026NRG23230120231038970
|
23/01/2023
|
ISHWAR MAHTO
|
3420004026WL047119
|
ISHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259972433
|
|
ISHWAR MAHTO
|
AXIS BANK(607153)
|
|
7
|
NAWADIH
|
JH-20-004-026-006/29328
(POKHARIA)
|
3420004026NRG23230120231038971
|
23/01/2023
|
Ijarail ansari
|
3420004026WL047119
|
Ijarail ansari
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259972438
|
|
IJARAIL ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-026-006/53972
(POKHARIA)
|
3420004026NRG23230120231038972
|
23/01/2023
|
BIBIJAN BIBI
|
3420004026WL047119
|
BIBIJAN BIBI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259972436
|
|
BIBIJAN BIBI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-026-006/74232
(POKHARIA)
|
3420004026NRG23230120231038973
|
23/01/2023
|
NASIR ANSARI
|
3420004026WL047119
|
NASIR ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259972441
|
|
NASIR ANSARI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-026-006/7538
(POKHARIA)
|
3420004026NRG23230120231038974
|
23/01/2023
|
SAMEKDIN ANSARI
|
3420004026WL047119
|
SAMEKDIN ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259972434
|
|
SAMIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|