|
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-20-004-001-001/11038
(AHARDIH)
|
3420004000NRG23021020220702827
|
02/10/2022
|
rukmani devi
|
3420004WL028310
|
rukmani devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339222244
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-001-001/1515824
(AHARDIH)
|
3420004000NRG23021020220702821
|
02/10/2022
|
ASHA DEVI
|
3420004WL028309
|
ASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339222246
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-001-001/1597
(AHARDIH)
|
3420004000NRG23021020220702874
|
02/10/2022
|
UTAM THAKUR
|
3420004WL028316
|
UTAM THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339222248
|
|
UTTAM THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-001-001/80301
(AHARDIH)
|
3420004000NRG23021020220702876
|
02/10/2022
|
JAGESHWAR THAKUR
|
3420004WL028316
|
JAGESHWAR THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339222249
|
|
JAGESHWAR THAKUR
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-001-001/80301
(AHARDIH)
|
3420004000NRG23021020220702822
|
02/10/2022
|
VINITA KUMARI
|
3420004WL028309
|
VINITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339222245
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-001-002/10756
(AHARDIH)
|
3420004000NRG23021020220702835
|
02/10/2022
|
JAYNTI DEVI
|
3420004WL028311
|
JAYNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339222250
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-001-002/6397
(AHARDIH)
|
3420004000NRG23021020220702869
|
02/10/2022
|
IDAK ROY
|
3420004WL028315
|
IDAK ROY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339222247
|
|
IDAK RAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-001-001/1807
(AHARDIH)
|
3420004000NRG23021020220702833
|
02/10/2022
|
BUDHANI DEVI
|
3420004WL028311
|
BUDHANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339222243
|
|
BUDHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-001-001/4012
(AHARDIH)
|
3420004000NRG23021020220702834
|
02/10/2022
|
kanchan devi
|
3420004WL028311
|
kanchan devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339222251
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|