|
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-20-004-029-002/196305
(SURHI)
|
3420004000NRG23241220220950511
|
24/12/2022
|
AMIRAN KHATUN
|
3420004WL041974
|
AMIRAN KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702939
|
|
AMIRAN KHATUN
|
()
|
|
2
|
NAWADIH
|
JH-20-004-029-002/6116
(SURHI)
|
3420004000NRG23241220220950513
|
24/12/2022
|
YASMIN PARWEEN
|
3420004WL041974
|
YASMIN PARWEEN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702940
|
|
YASMIN PARWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-029-002/2242
(SURHI)
|
3420004029NRG23241220220949795
|
24/12/2022
|
SAKUNA DEVI
|
3420004029WL041920
|
SAKUNA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702941
|
|
SAKUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-029-001/186243
(SURHI)
|
3420004029NRG23241220220949779
|
24/12/2022
|
DINESH KUMAR BASKEY
|
3420004029WL041920
|
DINESH KUMAR BASKEY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702947
|
|
DINESH KUMAR BASKEY
|
()
|
|
5
|
NAWADIH
|
JH-20-004-029-002/196332
(SURHI)
|
3420004000NRG23241220220950533
|
24/12/2022
|
BHAGIRATH RAVIDAS
|
3420004WL041978
|
BHAGIRATH RAVIDAS
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702946
|
|
BHAGIRATH RAVIDAS
|
()
|
|
6
|
NAWADIH
|
JH-20-004-029-002/196332
(SURHI)
|
3420004000NRG23241220220950532
|
24/12/2022
|
BHAGIRATH RAVIDAS
|
3420004WL041978
|
BHAGIRATH RAVIDAS
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702945
|
|
BHAGIRATH RAVIDAS
|
()
|
|
7
|
NAWADIH
|
JH-20-004-029-002/196336
(SURHI)
|
3420004029NRG23241220220949789
|
24/12/2022
|
BALESHWAR RAVIDAS
|
3420004029WL041920
|
BALESHWAR RAVIDAS
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702944
|
|
BALESHWAR RAVIDAS
|
()
|
|
8
|
NAWADIH
|
JH-20-004-029-002/196336
(SURHI)
|
3420004029NRG23241220220949790
|
24/12/2022
|
PINKI DEVI
|
3420004029WL041920
|
PINKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702943
|
|
PINKI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-029-002/197418
(SURHI)
|
3420004029NRG23241220220949791
|
24/12/2022
|
SITA DEVI
|
3420004029WL041920
|
SITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702948
|
|
SITA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-029-002/9275
(SURHI)
|
3420004029NRG23241220220949856
|
24/12/2022
|
SHANTI DEVI
|
3420004029WL041922
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702942
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-029-002/1624
(SURHI)
|
3420004000NRG23241220220950526
|
24/12/2022
|
RUBINA KHATUN
|
3420004WL041976
|
RUBINA KHATUN
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471702949
|
|
MRS RUBINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|