|
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-20-004-026-003/45012
(POKHARIA)
|
3420004026NRG23050220231074731
|
06/02/2023
|
HEMLAL GANJHU
|
3420004026WL049457
|
HEMLAL GANJHU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866858356
|
|
HEMLAL GANJHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAWADIH
|
JH-20-004-026-009/2465
(POKHARIA)
|
3420004026NRG23050220231074718
|
06/02/2023
|
LAKHESWAR MAHTO
|
3420004026WL049456
|
LAKHESWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866858358
|
|
LAKHESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-009/29195
(POKHARIA)
|
3420004026NRG23050220231074720
|
06/02/2023
|
PUSAN MAHTO
|
3420004026WL049456
|
PUSAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866858357
|
|
PUSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-026-001/2974
(POKHARIA)
|
3420004026NRG23050220231074717
|
06/02/2023
|
Ratni devi
|
3420004026WL049456
|
Ratni devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866858359
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-026-003/2236
(POKHARIA)
|
3420004026NRG23050220231074726
|
06/02/2023
|
SOHAR GANJHU
|
3420004026WL049457
|
SOHAR GANJHU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866858360
|
|
SOHAR GANJHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-026-001/2265
(POKHARIA)
|
3420004026NRG23050220231074716
|
06/02/2023
|
BASDEV HANSDA
|
3420004026WL049456
|
BASDEV HANSDA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866858351
|
|
BASDEV HASDA
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-026-003/29320
(POKHARIA)
|
3420004026NRG23050220231074727
|
06/02/2023
|
Dhaneshwar devi
|
3420004026WL049457
|
Dhaneshwar devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866858355
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-026-003/29320
(POKHARIA)
|
3420004026NRG23050220231074728
|
06/02/2023
|
Vijay ganjhu
|
3420004026WL049457
|
Vijay ganjhu
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866858350
|
|
VIJAY GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-026-003/29330
(POKHARIA)
|
3420004026NRG23050220231074729
|
06/02/2023
|
Chamani devi
|
3420004026WL049457
|
Chamani devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866858353
|
|
CHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-026-003/29361
(POKHARIA)
|
3420004026NRG23050220231074730
|
06/02/2023
|
Raghunath Ganjhu
|
3420004026WL049457
|
Raghunath Ganjhu
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866858354
|
|
RAGHUNATH GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-026-009/29192
(POKHARIA)
|
3420004026NRG23050220231074719
|
06/02/2023
|
GULABI DEVI
|
3420004026WL049456
|
GULABI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866858352
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|