|
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-20-004-029-002/197777
(SURHI)
|
3420004029NRG23030120230981210
|
03/01/2023
|
sanja turi
|
3420004029WL043808
|
sanja turi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666673
|
|
sanja turi
|
()
|
|
2
|
NAWADIH
|
JH-20-004-029-002/7160
(SURHI)
|
3420004029NRG23030120230981413
|
03/01/2023
|
SURESH MAHTO
|
3420004029WL043813
|
SURESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666672
|
|
SURESH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-029-002/1176
(SURHI)
|
3420004029NRG23030120230981408
|
03/01/2023
|
MANTU KUMAR
|
3420004029WL043813
|
MANTU KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666675
|
|
MANTU KUMAR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-029-002/196359
(SURHI)
|
3420004029NRG23030120230981201
|
03/01/2023
|
REKHA DEVI
|
3420004029WL043808
|
REKHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666677
|
|
REKHA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-029-002/196359
(SURHI)
|
3420004029NRG23030120230981200
|
03/01/2023
|
SARJU TURI
|
3420004029WL043808
|
SARJU TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666681
|
|
SARJU TURI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-029-002/197736
(SURHI)
|
3420004029NRG23030120230981203
|
03/01/2023
|
MUKHTAR NASARI
|
3420004029WL043808
|
MUKHTAR NASARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666674
|
|
MUKHTAR NASARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-029-002/197770
(SURHI)
|
3420004029NRG23030120230981205
|
03/01/2023
|
pusni devi
|
3420004029WL043808
|
pusni devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666679
|
|
pusni devi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-029-002/239
(SURHI)
|
3420004029NRG23030120230981215
|
03/01/2023
|
NUNUCHAND TURI
|
3420004029WL043808
|
NUNUCHAND TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666680
|
|
NUNUCHAND TURI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-029-002/4265
(SURHI)
|
3420004029NRG23030120230981410
|
03/01/2023
|
DEEPAK KUMAR MAHTO
|
3420004029WL043813
|
DEEPAK KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666676
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-029-002/6456
(SURHI)
|
3420004029NRG23030120230981221
|
03/01/2023
|
AKRAM ANSARI
|
3420004029WL043808
|
AKRAM ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666683
|
|
AKRAM ANSARI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-029-002/7374
(SURHI)
|
3420004029NRG23030120230981414
|
03/01/2023
|
BABITA KUMARI
|
3420004029WL043813
|
BABITA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666671
|
|
BABITA KUMARI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-029-002/8190
(SURHI)
|
3420004029NRG23030120230981416
|
03/01/2023
|
GANESH MAHTO
|
3420004029WL043813
|
GANESH MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666678
|
|
GANESH MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-029-002/9826
(SURHI)
|
3420004029NRG23030120230981417
|
03/01/2023
|
SANJAY KUMAR MAHTO
|
3420004029WL043813
|
SANJAY KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7716666682
|
|
SANJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|