|
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-20-004-027-001/21040
(POTSO)
|
3420004027NRG23Z111020220723480
|
11/10/2022
|
TILAK TURI
|
3420004027WL029588
|
TILAK TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
TILAK TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-027-001/1842
(POTSO)
|
3420004027NRG23Z111020220723479
|
11/10/2022
|
SARSWATI DEVI
|
3420004027WL029588
|
SARSWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-027-001/23529
(POTSO)
|
3420004027NRG23Z111020220723514
|
11/10/2022
|
DOULAT MAHTO
|
3420004027WL029589
|
DOULAT MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
DAULAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-027-001/23569
(POTSO)
|
3420004027NRG23Z111020220723481
|
11/10/2022
|
JAMUN MAHTO
|
3420004027WL029588
|
JAMUN MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
YAMUNA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWADIH
|
JH-20-004-027-001/6451
(POTSO)
|
3420004027NRG23Z111020220723485
|
11/10/2022
|
RADHA DEVI
|
3420004027WL029588
|
RADHA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-027-001/8346
(POTSO)
|
3420004027NRG23Z111020220723487
|
11/10/2022
|
ANIL KUMAR MAHTO
|
3420004027WL029588
|
ANIL KUMAR MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
NAWADIH
|
JH-20-004-027-001/9275
(POTSO)
|
3420004027NRG23Z111020220723488
|
11/10/2022
|
MANGRI DEVI
|
3420004027WL029588
|
MANGRI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-027-001/9784
(POTSO)
|
3420004027NRG23Z111020220723489
|
11/10/2022
|
KHAGESHWAR MAHTO
|
3420004027WL029588
|
KHAGESHWAR MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
KHAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-027-002/1700
(POTSO)
|
3420004027NRG23Z111020220723491
|
11/10/2022
|
KAMLI DEVI
|
3420004027WL029588
|
KAMLI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-027-002/1700
(POTSO)
|
3420004027NRG23Z111020220723490
|
11/10/2022
|
KAMLI DEVI
|
3420004027WL029588
|
KAMLI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
KAMLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-027-002/2992
(POTSO)
|
3420004027NRG23Z111020220723493
|
11/10/2022
|
PARWATI DEVI
|
3420004027WL029588
|
PARWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-027-002/2992
(POTSO)
|
3420004027NRG23Z111020220723492
|
11/10/2022
|
PARWATI DEVI
|
3420004027WL029588
|
PARWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|