|
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-20-004-027-001/3655
(POTSO)
|
3420004027NRG23110320231174582
|
11/03/2023
|
PINKI DEVI
|
3420004027WL056898
|
PINKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158692
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-027-001/5981
(POTSO)
|
3420004027NRG23110320231174570
|
11/03/2023
|
parwati devi
|
3420004027WL056897
|
parwati devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158693
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-027-005/8762
(POTSO)
|
3420004027NRG23110320231174561
|
11/03/2023
|
anju devi
|
3420004027WL056896
|
anju devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158691
|
|
ANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-027-001/1045
(POTSO)
|
3420004027NRG23110320231174569
|
11/03/2023
|
RESHMI DEVI
|
3420004027WL056897
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158683
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-027-001/178
(POTSO)
|
3420004027NRG23110320231174581
|
11/03/2023
|
BHAGIYA DEVI
|
3420004027WL056898
|
BHAGIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158680
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-027-001/2713
(POTSO)
|
3420004027NRG23110320231174557
|
11/03/2023
|
RESHMI DEVI
|
3420004027WL056896
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158678
|
|
RESHMI DEVI WO SUJIT KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-027-001/525
(POTSO)
|
3420004027NRG23110320231174583
|
11/03/2023
|
gita devi
|
3420004027WL056898
|
gita devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158688
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-027-001/7248
(POTSO)
|
3420004027NRG23110320231174571
|
11/03/2023
|
soniya devi
|
3420004027WL056897
|
soniya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158677
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-027-001/9831
(POTSO)
|
3420004027NRG23110320231174558
|
11/03/2023
|
champa devi
|
3420004027WL056896
|
champa devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158681
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-027-005/11790
(POTSO)
|
3420004027NRG23110320231174572
|
11/03/2023
|
minakshi devi
|
3420004027WL056897
|
minakshi devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158679
|
|
MINAKSHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-027-005/223
(POTSO)
|
3420004027NRG23110320231174559
|
11/03/2023
|
hemiya devi
|
3420004027WL056896
|
hemiya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158684
|
|
HEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-027-005/2442
(POTSO)
|
3420004027NRG23110320231174573
|
11/03/2023
|
gudiya devi
|
3420004027WL056897
|
gudiya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158687
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-027-005/3602
(POTSO)
|
3420004027NRG23110320231174584
|
11/03/2023
|
SUMITRA DEVI
|
3420004027WL056898
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158685
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-027-005/5521
(POTSO)
|
3420004027NRG23110320231174560
|
11/03/2023
|
arti devi
|
3420004027WL056896
|
arti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158686
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-027-005/6084
(POTSO)
|
3420004027NRG23110320231174574
|
11/03/2023
|
ful kumari devi
|
3420004027WL056897
|
ful kumari devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158690
|
|
FUL KUMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-027-005/82346
(POTSO)
|
3420004027NRG23110320231174585
|
11/03/2023
|
KHEMANTI DEVI
|
3420004027WL056898
|
KHEMANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062158689
|
|
KHEMANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-027-005/9120
(POTSO)
|
3420004027NRG23110320231174562
|
11/03/2023
|
Sunita Devi
|
3420004027WL056896
|
Sunita Devi
|
00354
|
PUNB0114200
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062158682
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20370
|
20370
|
|
|
|
|
|
|
|