|
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-20-004-010-003/14439
(DAHIYARI)
|
3420004000NRG23Z210920220659556
|
21/09/2022
|
RUKWA DEVI
|
3420004WL025509
|
RUKWA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
Rukwa Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
NAWADIH
|
JH-20-004-010-003/14440
(DAHIYARI)
|
3420004000NRG23Z210920220659557
|
21/09/2022
|
SOMARI DEVI
|
3420004WL025509
|
SOMARI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SOMRI DEVI W/O SOHAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-010-003/14449
(DAHIYARI)
|
3420004000NRG23Z210920220659641
|
21/09/2022
|
BHAGAN TURI
|
3420004WL025516
|
BHAGAN TURI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
BHAGAN TURI (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-010-003/14513
(DAHIYARI)
|
3420004000NRG23Z210920220659627
|
21/09/2022
|
AKALI DEVI
|
3420004WL025515
|
AKALI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
ATAWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-010-003/14515
(DAHIYARI)
|
3420004000NRG23Z210920220659643
|
21/09/2022
|
KHIRIYA DEVI
|
3420004WL025516
|
KHIRIYA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-010-003/14545
(DAHIYARI)
|
3420004000NRG23Z210920220659644
|
21/09/2022
|
SHANTI DEVI
|
3420004WL025516
|
SHANTI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-010-003/2002
(DAHIYARI)
|
3420004000NRG23Z210920220659628
|
21/09/2022
|
JULEKHA BIBI
|
3420004WL025515
|
JULEKHA BIBI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
JULEKHA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-010-003/14514
(DAHIYARI)
|
3420004000NRG23Z210920220659642
|
21/09/2022
|
MANJU DEVI
|
3420004WL025516
|
MANJU DEVI
|
00354
|
PUNB0108500
|
162
|
162
|
Processed
|
22/09/2022
|
|
S59896336
|
|
MANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|