|
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-20-004-001-001/1515824
(AHARDIH)
|
3420004000NRG23Z200920220655167
|
20/09/2022
|
KOUSHALYA DEVI
|
3420004WL025236
|
KOUSHALYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165811
|
|
KOUSHALYA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-001/1515824
(AHARDIH)
|
3420004000NRG23Z200920220655168
|
20/09/2022
|
SUNITA DEBI
|
3420004WL025236
|
SUNITA DEBI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUNITA DEBI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-002/2336
(AHARDIH)
|
3420004000NRG23Z200920220654999
|
20/09/2022
|
BEBI KUMARI
|
3420004WL025229
|
BEBI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165811
|
|
BEBI KUMARI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-002/9001
(AHARDIH)
|
3420004000NRG23Z200920220654971
|
20/09/2022
|
DEWENDRA KUMAR
|
3420004WL025226
|
DEWENDRA KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165811
|
|
DEWENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-001-002/10359
(AHARDIH)
|
3420004000NRG23Z200920220654969
|
20/09/2022
|
ANITA DEVI
|
3420004WL025226
|
ANITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ANITA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-002/10365
(AHARDIH)
|
3420004000NRG23Z200920220654970
|
20/09/2022
|
SUMITRA DEVI
|
3420004WL025226
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165811
|
|
SUMITRA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-003/10997
(AHARDIH)
|
3420004000NRG23Z200920220655001
|
20/09/2022
|
FATMA BIBI
|
3420004WL025230
|
FATMA BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165811
|
|
FATMA BIBI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-003/11025
(AHARDIH)
|
3420004000NRG23Z200920220654932
|
20/09/2022
|
ISRAIL ANSARI
|
3420004WL025222
|
ISRAIL ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ISRAIL ANSARI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-001-003/151551
(AHARDIH)
|
3420004000NRG23Z200920220654933
|
20/09/2022
|
GYASUDDIN ANSARI
|
3420004WL025222
|
GYASUDDIN ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165811
|
|
GYASUDDIN ANSARI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-001-003/6351
(AHARDIH)
|
3420004000NRG23Z200920220654935
|
20/09/2022
|
HASINA KHATUN
|
3420004WL025222
|
HASINA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165811
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-001-003/50628
(AHARDIH)
|
3420004000NRG23Z200920220654934
|
20/09/2022
|
ALAM ANSARI
|
3420004WL025222
|
ALAM ANSARI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
21/09/2022
|
|
S36165811
|
|
ALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1782
|
1782
|
|
|
|
|
|
|
|