|
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-20-004-010-001/48179
(DAHIYARI)
|
3420004000NRG23181120220830845
|
18/11/2022
|
DEGLAL DAS
|
3420004WL035710
|
DEGLAL DAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438313390
|
|
DEGLAL DAS
|
()
|
|
2
|
NAWADIH
|
JH-20-004-010-001/8012
(DAHIYARI)
|
3420004000NRG23181120220830846
|
18/11/2022
|
KAILI DEVI
|
3420004WL035710
|
KAILI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438313387
|
|
KAILI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-010-003/1383139
(DAHIYARI)
|
3420004000NRG23181120220830847
|
18/11/2022
|
JAGDISH PANDIT
|
3420004WL035710
|
JAGDISH PANDIT
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438313385
|
|
JAGDISH PANDIT
|
()
|
|
4
|
NAWADIH
|
JH-20-004-010-003/14555
(DAHIYARI)
|
3420004000NRG23181120220830851
|
18/11/2022
|
KISHUN RAVIDAS
|
3420004WL035710
|
KISHUN RAVIDAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438313384
|
|
KISHUN RAVIDAS
|
()
|
|
5
|
NAWADIH
|
JH-20-004-010-003/192522
(DAHIYARI)
|
3420004000NRG23181120220830852
|
18/11/2022
|
SARO DEVI
|
3420004WL035710
|
SARO DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438313386
|
|
SARO DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-010-003/30296
(DAHIYARI)
|
3420004000NRG23181120220830854
|
18/11/2022
|
DINDAYAL KUMAR DAS
|
3420004WL035710
|
DINDAYAL KUMAR DAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438313389
|
|
DINDAYAL KUMAR DAS
|
()
|
|
7
|
NAWADIH
|
JH-20-004-010-003/49716
(DAHIYARI)
|
3420004000NRG23181120220830856
|
18/11/2022
|
SURENDRA KUMAR RAVIDAS
|
3420004WL035710
|
SURENDRA KUMAR RAVIDAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438313383
|
|
SURENDRA KUMAR RAVIDAS
|
()
|
|
8
|
NAWADIH
|
JH-20-004-010-003/57815
(DAHIYARI)
|
3420004000NRG23181120220830857
|
18/11/2022
|
LALITA DEVI
|
3420004WL035710
|
LALITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438313392
|
|
LALITA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-010-003/6462
(DAHIYARI)
|
3420004000NRG23181120220830858
|
18/11/2022
|
MEENA DEVI
|
3420004WL035710
|
MEENA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438313388
|
|
MEENA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-010-003/96665
(DAHIYARI)
|
3420004000NRG23181120220830859
|
18/11/2022
|
KHUSHBU DEVI
|
3420004WL035710
|
KHUSHBU DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438313391
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-010-003/45664
(DAHIYARI)
|
3420004000NRG23181120220830855
|
18/11/2022
|
GUDIYA KUMARI
|
3420004WL035710
|
GUDIYA KUMARI
|
00354
|
PUNB0948100
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438313393
|
|
GUDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|