|
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-20-004-001-002/10814
(AHARDIH)
|
3420004000NRG23240320231251501
|
24/03/2023
|
RAHIS RAI
|
3420004WL061730
|
RAHIS RAI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307460706
|
|
RAHIS RAY
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-001-002/5820
(AHARDIH)
|
3420004000NRG23240320231251503
|
24/03/2023
|
MINHAJ ROY
|
3420004WL061730
|
MINHAJ ROY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307460707
|
|
MINHAJ RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-001-002/10646
(AHARDIH)
|
3420004000NRG23240320231251520
|
24/03/2023
|
KHEMIYA DEVI
|
3420004WL061732
|
KHEMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307460702
|
|
KHEMIYA DEVI WO CHOLARAM TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-001-002/10646
(AHARDIH)
|
3420004000NRG23240320231251494
|
24/03/2023
|
KHEMIYA DEVI
|
3420004WL061729
|
KHEMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307460699
|
|
KHEMIYA DEVI WO CHOLARAM TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWADIH
|
JH-20-004-001-002/15533
(AHARDIH)
|
3420004000NRG23240320231251521
|
24/03/2023
|
dhaneshwari devi
|
3420004WL061732
|
dhaneshwari devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307460704
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-001-002/15533
(AHARDIH)
|
3420004000NRG23240320231251495
|
24/03/2023
|
dhaneshwari devi
|
3420004WL061729
|
dhaneshwari devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307460703
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-001-002/6102
(AHARDIH)
|
3420004000NRG23240320231251496
|
24/03/2023
|
GUDIYA KUMARI
|
3420004WL061729
|
GUDIYA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307460700
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-001-002/6102
(AHARDIH)
|
3420004000NRG23240320231251522
|
24/03/2023
|
GUDIYA KUMARI
|
3420004WL061732
|
GUDIYA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307460701
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-001-002/9090
(AHARDIH)
|
3420004000NRG23240320231251504
|
24/03/2023
|
MUJAFHAR HUSSAIN
|
3420004WL061730
|
MUJAFHAR HUSSAIN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307460705
|
|
MUJAFAR HUSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|