|
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-20-004-028-002/9496
(SAHARIA)
|
3420004028NRG23Z230920220668443
|
23/09/2022
|
chandni kumari
|
3420004028WL026042
|
chandni kumari
|
00048
|
BKID0004709
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
chandni kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-028-002/7510
(SAHARIA)
|
3420004028NRG23Z230920220668442
|
23/09/2022
|
bindu devi
|
3420004028WL026042
|
bindu devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
bindu devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-028-002/1051
(SAHARIA)
|
3420004028NRG23Z230920220668438
|
23/09/2022
|
LILAWATI DEVI
|
3420004028WL026042
|
LILAWATI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
LILAWATI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-028-002/2021
(SAHARIA)
|
3420004028NRG23Z230920220668439
|
23/09/2022
|
RINA KUMARI
|
3420004028WL026042
|
RINA KUMARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RINA KUMARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-028-002/2053
(SAHARIA)
|
3420004028NRG23Z230920220668427
|
23/09/2022
|
SUNITA DEVI
|
3420004028WL026041
|
SUNITA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUNITA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-028-002/2131
(SAHARIA)
|
3420004028NRG23Z230920220668428
|
23/09/2022
|
DEVAKI DEVI
|
3420004028WL026041
|
DEVAKI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
DEVAKI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-028-002/2155
(SAHARIA)
|
3420004028NRG23Z230920220668417
|
23/09/2022
|
MANI DEVI
|
3420004028WL026040
|
MANI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MANI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-028-002/30530
(SAHARIA)
|
3420004028NRG23Z230920220668429
|
23/09/2022
|
durga devi
|
3420004028WL026041
|
durga devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
durga devi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-028-002/4095
(SAHARIA)
|
3420004028NRG23Z230920220668400
|
23/09/2022
|
radha devi
|
3420004028WL026038
|
radha devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
radha devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-028-002/8724
(SAHARIA)
|
3420004028NRG23Z230920220668421
|
23/09/2022
|
kunti devi
|
3420004028WL026040
|
kunti devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
kunti devi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-028-002/9976
(SAHARIA)
|
3420004028NRG23Z230920220668401
|
23/09/2022
|
Taleshwari devi
|
3420004028WL026038
|
Taleshwari devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Taleshwari devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-028-002/9999
(SAHARIA)
|
3420004028NRG23Z230920220668431
|
23/09/2022
|
SARITA KUMARI
|
3420004028WL026041
|
SARITA KUMARI
|
00048
|
BKID0005869
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-028-002/2052
(SAHARIA)
|
3420004028NRG23Z230920220668407
|
23/09/2022
|
RAKHI KUMARI
|
3420004028WL026039
|
RAKHI KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RAKHI KUMARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-028-002/2152
(SAHARIA)
|
3420004028NRG23Z230920220668398
|
23/09/2022
|
TUKNI DEVI
|
3420004028WL026038
|
TUKNI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
TUKNI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-028-002/2163
(SAHARIA)
|
3420004028NRG23Z230920220668409
|
23/09/2022
|
KUNTI DEVI
|
3420004028WL026039
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
KUNTI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-028-002/24924
(SAHARIA)
|
3420004028NRG23Z230920220668399
|
23/09/2022
|
MALTI DEVI
|
3420004028WL026038
|
MALTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
MALTI DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-028-002/3674
(SAHARIA)
|
3420004028NRG23Z230920220668430
|
23/09/2022
|
SUKARI DEVI
|
3420004028WL026041
|
SUKARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUKARI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-028-002/4989
(SAHARIA)
|
3420004028NRG23Z230920220668411
|
23/09/2022
|
CHINTA DEVI
|
3420004028WL026039
|
CHINTA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
CHINTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|