|
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-20-004-019-001/9916
(NARAYANPUR)
|
3420004026NRG23Z041120220793321
|
09/11/2022
|
SAMIM ANSARI
|
3420004026WL033816
|
SAMIM ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-001/9923
(NARAYANPUR)
|
3420004026NRG23Z041120220793322
|
09/11/2022
|
SADRUL ANSARI
|
3420004026WL033816
|
SADRUL ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
SADRUL ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-001/9950
(NARAYANPUR)
|
3420004026NRG23Z041120220793324
|
09/11/2022
|
EMTIYAJ ANSARI
|
3420004026WL033816
|
EMTIYAJ ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-019-001/9994
(NARAYANPUR)
|
3420004026NRG23Z041120220793326
|
09/11/2022
|
MAKSUD ANSARI
|
3420004026WL033816
|
MAKSUD ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-019-002/60
(NARAYANPUR)
|
3420004026NRG23Z041120220793328
|
09/11/2022
|
MD KADIR JILANI
|
3420004026WL033816
|
MD KADIR JILANI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MR MD KADIR JILLANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-026-001/26840
(POKHARIA)
|
3420004026NRG23Z041120220793267
|
09/11/2022
|
PRAMILA DEVI
|
3420004026WL033814
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-026-001/2710
(POKHARIA)
|
3420004026NRG23Z041120220793269
|
09/11/2022
|
Basanti devi
|
3420004026WL033814
|
Basanti devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-026-009/2623
(POKHARIA)
|
3420004026NRG23Z041120220793281
|
09/11/2022
|
MUNWA DEVI
|
3420004026WL033814
|
MUNWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
MUNWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-026-009/2732
(POKHARIA)
|
3420004026NRG23Z041120220793282
|
09/11/2022
|
BHUKLI DEVI
|
3420004026WL033814
|
BHUKLI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
BHUKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-026-009/29042
(POKHARIA)
|
3420004026NRG23Z041120220793284
|
09/11/2022
|
BALIYA DEVI
|
3420004026WL033814
|
BALIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
BALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-026-009/29042
(POKHARIA)
|
3420004026NRG23Z041120220793283
|
09/11/2022
|
SUKAR SAW
|
3420004026WL033814
|
SUKAR SAW
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
SUKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-026-009/29138
(POKHARIA)
|
3420004026NRG23Z041120220793285
|
09/11/2022
|
KAUSHLYA DEVI
|
3420004026WL033814
|
KAUSHLYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-026-009/29162
(POKHARIA)
|
3420004026NRG23Z041120220793294
|
09/11/2022
|
FULMANI DEVI
|
3420004026WL033815
|
FULMANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-026-009/29162
(POKHARIA)
|
3420004026NRG23Z041120220793293
|
09/11/2022
|
POKHAN SINGH
|
3420004026WL033815
|
POKHAN SINGH
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
POKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-026-009/29139
(POKHARIA)
|
3420004026NRG23Z041120220793286
|
09/11/2022
|
KANTI DEVI
|
3420004026WL033814
|
KANTI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
10/11/2022
|
|
S55531553
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|