|
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-20-004-008-001/12458393
(CHAPRI)
|
3420004008NRG23191220220931453
|
19/12/2022
|
UMIYA DEVI
|
3420004008WL040958
|
UMIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375301346
|
|
UMIYA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-008-001/2109
(CHAPRI)
|
3420004008NRG23191220220931454
|
19/12/2022
|
Rina devi
|
3420004008WL040958
|
Rina devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375301352
|
|
Rina devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-008-001/246025
(CHAPRI)
|
3420004008NRG23191220220931423
|
19/12/2022
|
Asha Devi
|
3420004008WL040954
|
Asha Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375301347
|
|
Asha Devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-008-001/246034
(CHAPRI)
|
3420004008NRG23191220220931413
|
19/12/2022
|
Fulwa Devi
|
3420004008WL040953
|
Fulwa Devi
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375301345
|
|
Fulwa Devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-008-001/8083
(CHAPRI)
|
3420004008NRG23191220220931457
|
19/12/2022
|
Gudiya devi
|
3420004008WL040958
|
Gudiya devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375301349
|
|
Gudiya devi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-008-001/9026
(CHAPRI)
|
3420004008NRG23191220220931415
|
19/12/2022
|
Priyanka kumari
|
3420004008WL040953
|
Priyanka kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375301350
|
|
Priyanka kumari
|
()
|
|
7
|
NAWADIH
|
JH-20-004-008-001/9316
(CHAPRI)
|
3420004008NRG23191220220931469
|
19/12/2022
|
Anita devi
|
3420004008WL040960
|
Anita devi
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375301353
|
|
Anita devi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-008-001/96220
(CHAPRI)
|
3420004008NRG23191220220931416
|
19/12/2022
|
CHAMAN TURI
|
3420004008WL040953
|
CHAMAN TURI
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375301348
|
|
CHAMAN TURI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-008-001/9955
(CHAPRI)
|
3420004008NRG23191220220931446
|
19/12/2022
|
Rekha devi
|
3420004008WL040957
|
Rekha devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375301351
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-008-003/131394
(CHAPRI)
|
3420004008NRG23191220220931426
|
19/12/2022
|
Sunita devi
|
3420004008WL040954
|
Sunita devi
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375301354
|
|
Sunita devi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-008-003/9491
(CHAPRI)
|
3420004008NRG23191220220931436
|
19/12/2022
|
SULEKHA KUMARI
|
3420004008WL040955
|
SULEKHA KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375301355
|
|
SULEKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|