|
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-20-004-028-002/2210
(SAHARIA)
|
3420004000NRG23140720220388233
|
15/07/2022
|
PAWAN KUMAR DAS
|
3420004WL014222
|
PAWAN KUMAR DAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302443084
|
|
PAWAN KUMAR DAS
|
()
|
|
2
|
NAWADIH
|
JH-20-004-028-002/7510
(SAHARIA)
|
3420004000NRG23140720220388241
|
15/07/2022
|
bindu devi
|
3420004WL014222
|
bindu devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302443083
|
|
bindu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-028-002/1409
(SAHARIA)
|
3420004000NRG23140720220388231
|
15/07/2022
|
IMTIYAJ ALI
|
3420004WL014222
|
IMTIYAJ ALI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302443081
|
|
IMTIYAJ ALI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-028-002/2057
(SAHARIA)
|
3420004000NRG23140720220388232
|
15/07/2022
|
NURUN NIHAR NISHA
|
3420004WL014222
|
NURUN NIHAR NISHA
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302443077
|
|
NURUN NIHAR NISHA
|
()
|
|
5
|
NAWADIH
|
JH-20-004-028-002/2212
(SAHARIA)
|
3420004000NRG23140720220388234
|
15/07/2022
|
MINWA DEVI
|
3420004WL014222
|
MINWA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302443079
|
|
MINWA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-028-002/24900
(SAHARIA)
|
3420004000NRG23140720220388237
|
15/07/2022
|
MANILAL DAS
|
3420004WL014222
|
MANILAL DAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302443078
|
|
MANILAL DAS
|
()
|
|
7
|
NAWADIH
|
JH-20-004-028-002/2676
(SAHARIA)
|
3420004000NRG23140720220388239
|
15/07/2022
|
ANKIT KUMAR
|
3420004WL014222
|
ANKIT KUMAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302443080
|
|
ANKIT KUMAR
|
()
|
|
8
|
NAWADIH
|
JH-20-004-028-002/7619
(SAHARIA)
|
3420004000NRG23140720220388242
|
15/07/2022
|
khajamuddin ansari
|
3420004WL014222
|
khajamuddin ansari
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302443082
|
|
khajamuddin ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|