|
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-20-004-001-001/1626
(AHARDIH)
|
3420004000NRG23221220220941923
|
22/12/2022
|
DEVANTI DEVI
|
3420004WL041552
|
DEVANTI DEVI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469617248
|
|
DEVANTI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-002/10707
(AHARDIH)
|
3420004000NRG23221220220941854
|
22/12/2022
|
SHIBIYA DEVI
|
3420004WL041550
|
SHIBIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469617244
|
|
SHIBIYA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-002/10945
(AHARDIH)
|
3420004000NRG23221220220941839
|
22/12/2022
|
DAYAL CHAND
|
3420004WL041549
|
DAYAL CHAND
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469617251
|
|
DAYAL CHAND
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-002/2548
(AHARDIH)
|
3420004000NRG23221220220941926
|
22/12/2022
|
MUNIYA DEVI
|
3420004WL041552
|
MUNIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469617245
|
|
MUNIYA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-002/3503
(AHARDIH)
|
3420004000NRG23221220220941841
|
22/12/2022
|
GULABCHAND MAHTO
|
3420004WL041549
|
GULABCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469617246
|
|
GULABCHAND MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-002/4303
(AHARDIH)
|
3420004000NRG23221220220941975
|
22/12/2022
|
SARITA KUMARI
|
3420004WL041554
|
SARITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469617250
|
|
SARITA KUMARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-002/4502
(AHARDIH)
|
3420004000NRG23221220220941976
|
22/12/2022
|
SUMAN KUMARI
|
3420004WL041554
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469617252
|
|
SUMAN KUMARI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-002/8610
(AHARDIH)
|
3420004000NRG23221220220941858
|
22/12/2022
|
KOUSHAR RAY
|
3420004WL041550
|
KOUSHAR RAY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469617249
|
|
KOUSHAR RAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-001-002/10458
(AHARDIH)
|
3420004000NRG23221220220941852
|
22/12/2022
|
SHOBHA DEVI.
|
3420004WL041550
|
SHOBHA DEVI.
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469617247
|
|
SHOBHA DEVI.
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|