|
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-20-004-001-001/10386
(AHARDIH)
|
3420004000NRG23301020220782554
|
30/10/2022
|
PARWATI DEVI
|
3420004WL033206
|
PARWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261141
|
|
PARWATI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-002/10544
(AHARDIH)
|
3420004000NRG23301020220782574
|
30/10/2022
|
BIRENDRA RAJAK
|
3420004WL033208
|
BIRENDRA RAJAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261152
|
|
BIRENDRA RAJAK
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-002/10544
(AHARDIH)
|
3420004000NRG23301020220782575
|
30/10/2022
|
YASHODA DEVI
|
3420004WL033208
|
YASHODA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261139
|
|
YASHODA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-002/1949
(AHARDIH)
|
3420004000NRG23301020220782576
|
30/10/2022
|
SAVITRY DEVI
|
3420004WL033208
|
SAVITRY DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261142
|
|
SAVITRY DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-002/7290
(AHARDIH)
|
3420004000NRG23301020220782566
|
30/10/2022
|
KHEMLAL MAHTO
|
3420004WL033207
|
KHEMLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261145
|
|
KHEMLAL MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-002/7382
(AHARDIH)
|
3420004000NRG23301020220782567
|
30/10/2022
|
ANANTLAL SAW
|
3420004WL033207
|
ANANTLAL SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261140
|
|
ANANTLAL SAW
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-003/2679
(AHARDIH)
|
3420004000NRG23301020220782586
|
30/10/2022
|
MEMUN NISHA
|
3420004WL033210
|
MEMUN NISHA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261143
|
|
MEMUN NISHA
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-003/3238
(AHARDIH)
|
3420004000NRG23301020220782588
|
30/10/2022
|
NAZMA KHATOON
|
3420004WL033210
|
NAZMA KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261144
|
|
NAZMA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-001-001/10286
(AHARDIH)
|
3420004000NRG23301020220782553
|
30/10/2022
|
TIKMANI DEVI
|
3420004WL033206
|
TIKMANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261147
|
|
TIKMANI DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-001-001/9382
(AHARDIH)
|
3420004000NRG23301020220782558
|
30/10/2022
|
ANITA DEVI
|
3420004WL033206
|
ANITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261148
|
|
ANITA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-001-003/11005
(AHARDIH)
|
3420004000NRG23301020220782581
|
30/10/2022
|
AMINA BIBI
|
3420004WL033209
|
AMINA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261150
|
|
AMINA BIBI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-001-003/11025
(AHARDIH)
|
3420004000NRG23301020220782584
|
30/10/2022
|
ISRAIL ANSARI
|
3420004WL033210
|
ISRAIL ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261146
|
|
ISRAIL ANSARI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-001-003/151551
(AHARDIH)
|
3420004000NRG23301020220782585
|
30/10/2022
|
GYASUDDIN ANSARI
|
3420004WL033210
|
GYASUDDIN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261151
|
|
GYASUDDIN ANSARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-001-003/1540
(AHARDIH)
|
3420004000NRG23301020220782568
|
30/10/2022
|
RUKHSANA KHATUN
|
3420004WL033207
|
RUKHSANA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261149
|
|
RUKHSANA KHATUN
|
()
|
|
15
|
NAWADIH
|
JH-20-004-001-003/3885
(AHARDIH)
|
3420004000NRG23301020220782589
|
30/10/2022
|
TABASUM NISHA
|
3420004WL033210
|
TABASUM NISHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261155
|
|
TABASUM NISHA
|
()
|
|
16
|
NAWADIH
|
JH-20-004-001-003/4603
(AHARDIH)
|
3420004000NRG23301020220782590
|
30/10/2022
|
ABID ANSARI
|
3420004WL033210
|
ABID ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091261154
|
|
ABID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-001-003/9227
(AHARDIH)
|
3420004000NRG23301020220782591
|
30/10/2022
|
KUDUS ANSARI
|
3420004WL033210
|
KUDUS ANSARI
|
00415
|
SBIN0008140
|
840
|
840
|
Processed
|
02/11/2022
|
|
6091261153
|
|
MR KUDUS ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|