|
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-20-004-029-002/1179
(SURHI)
|
3420004000NRG23Z240820220554946
|
24/08/2022
|
LALU KUMAR
|
3420004WL020919
|
LALU KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36949080
|
|
LALU KUMAR
|
()
|
|
2
|
NAWADIH
|
JH-20-004-029-002/738
(SURHI)
|
3420004000NRG23Z240820220554953
|
24/08/2022
|
RUDESHWAR PANDIT
|
3420004WL020919
|
RUDESHWAR PANDIT
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36949080
|
|
RUDESHWAR PANDIT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-029-002/1181
(SURHI)
|
3420004000NRG23Z240820220554947
|
24/08/2022
|
MUKESH KUMAR
|
3420004WL020919
|
MUKESH KUMAR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36949080
|
|
MUKESH KUMAR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-029-002/196411
(SURHI)
|
3420004000NRG23Z240820220554948
|
24/08/2022
|
NIKHAT PARWEEN
|
3420004WL020919
|
NIKHAT PARWEEN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36949080
|
|
NIKHAT PARWEEN
|
()
|
|
5
|
NAWADIH
|
JH-20-004-029-002/2005
(SURHI)
|
3420004000NRG23Z240820220554949
|
24/08/2022
|
MAHENDAR PANDIT
|
3420004WL020919
|
MAHENDAR PANDIT
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36949080
|
|
MAHENDAR PANDIT
|
()
|
|
6
|
NAWADIH
|
JH-20-004-029-002/2005
(SURHI)
|
3420004000NRG23Z240820220554950
|
24/08/2022
|
MUNDRI DEVI
|
3420004WL020919
|
MUNDRI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36949080
|
|
MUNDRI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-029-002/2630
(SURHI)
|
3420004000NRG23Z240820220554951
|
24/08/2022
|
SONIYA DEVI
|
3420004WL020919
|
SONIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36949080
|
|
SONIYA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-029-002/430
(SURHI)
|
3420004000NRG23Z240820220554952
|
24/08/2022
|
CHANDWA DEVI
|
3420004WL020919
|
CHANDWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36949080
|
|
CHANDWA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-029-002/738
(SURHI)
|
3420004000NRG23Z240820220554954
|
24/08/2022
|
SHANTI DEVI
|
3420004WL020919
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S36949080
|
|
SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|