|
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-20-004-026-009/2657
(POKHARIA)
|
3420004026NRG23110320231172251
|
11/03/2023
|
CHAMELI DEVI
|
3420004026WL056756
|
CHAMELI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101272
|
|
DHANIYA TURI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-026-009/2657
(POKHARIA)
|
3420004026NRG23110320231172250
|
11/03/2023
|
KHEMLAL SINGH
|
3420004026WL056756
|
KHEMLAL SINGH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101271
|
|
GANPAT MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-009/2763
(POKHARIA)
|
3420004026NRG23110320231172252
|
11/03/2023
|
KALI DEVI
|
3420004026WL056756
|
KALI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101273
|
|
KALI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-026-009/29015
(POKHARIA)
|
3420004026NRG23110320231171104
|
11/03/2023
|
PURAN MANJHI
|
3420004026WL056673
|
PURAN MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101270
|
|
PURAN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-026-009/29268
(POKHARIA)
|
3420004026NRG23110320231172256
|
11/03/2023
|
Jageshwar mahto
|
3420004026WL056756
|
Jageshwar mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101268
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-026-009/29310
(POKHARIA)
|
3420004026NRG23110320231172259
|
11/03/2023
|
Lalita devi
|
3420004026WL056756
|
Lalita devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101269
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-026-001/2892
(POKHARIA)
|
3420004026NRG23110320231172165
|
11/03/2023
|
SANTI DEVI
|
3420004026WL056752
|
SANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101276
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-026-001/2937
(POKHARIA)
|
3420004026NRG23110320231172166
|
11/03/2023
|
Umiya Devi
|
3420004026WL056752
|
Umiya Devi
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
24/03/2023
|
|
0062101275
|
|
UMIYO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-026-001/94179
(POKHARIA)
|
3420004026NRG23110320231172167
|
11/03/2023
|
Shanti Devi
|
3420004026WL056752
|
Shanti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101274
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-026-001/94196
(POKHARIA)
|
3420004026NRG23110320231172168
|
11/03/2023
|
Simoti Devi
|
3420004026WL056752
|
Simoti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101277
|
|
SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4200
|
4200
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-026-003/2125
(POKHARIA)
|
3420004026NRG23110320231171101
|
11/03/2023
|
DAHWA MURMU
|
3420004026WL056673
|
DAHWA MURMU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101262
|
|
DAHAWA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-026-003/2125
(POKHARIA)
|
3420004026NRG23110320231171102
|
11/03/2023
|
NUNIYA DEVI
|
3420004026WL056673
|
NUNIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101264
|
|
NUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-026-009/1000
(POKHARIA)
|
3420004026NRG23110320231172249
|
11/03/2023
|
Parwati Devi
|
3420004026WL056756
|
Parwati Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101265
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWADIH
|
JH-20-004-026-009/29013
(POKHARIA)
|
3420004026NRG23110320231171103
|
11/03/2023
|
SAVITRY DEVI
|
3420004026WL056673
|
SAVITRY DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101263
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-026-009/29099
(POKHARIA)
|
3420004026NRG23110320231172255
|
11/03/2023
|
SHANTI DVI
|
3420004026WL056756
|
SHANTI DVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101260
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-026-009/29268
(POKHARIA)
|
3420004026NRG23110320231172257
|
11/03/2023
|
Duleshwari devi
|
3420004026WL056756
|
Duleshwari devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101261
|
|
DULESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-026-009/29292
(POKHARIA)
|
3420004026NRG23110320231172258
|
11/03/2023
|
Basanti devi
|
3420004026WL056756
|
Basanti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101259
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-026-009/29063
(POKHARIA)
|
3420004026NRG23110320231172253
|
11/03/2023
|
BINOD SINGH
|
3420004026WL056756
|
BINOD SINGH
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101267
|
|
BINOD SINGH
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-026-009/29063
(POKHARIA)
|
3420004026NRG23110320231172254
|
11/03/2023
|
PERIYA DEVI
|
3420004026WL056756
|
PERIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062101266
|
|
PAIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|