|
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-20-004-021-001/5275
(NAWADIH)
|
3420004021NRG23090120230992750
|
09/01/2023
|
Ruksana Khatun
|
3420004021WL044529
|
Ruksana Khatun
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
12/01/2023
|
|
7854468157
|
|
Ruksana Khatun
|
()
|
|
2
|
NAWADIH
|
JH-20-004-021-001/5310
(NAWADIH)
|
3420004021NRG23090120230992686
|
09/01/2023
|
Basanti Devi
|
3420004021WL044508
|
Basanti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468164
|
|
Basanti Devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-021-001/5345
(NAWADIH)
|
3420004000NRG23090120230994234
|
09/01/2023
|
Vidya Devi
|
3420004WL044607
|
Vidya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468161
|
|
Vidya Devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-021-001/5680
(NAWADIH)
|
3420004021NRG23090120230992724
|
09/01/2023
|
Tarnnum Arshi
|
3420004021WL044526
|
Tarnnum Arshi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468167
|
|
Tarnnum Arshi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-021-001/6507
(NAWADIH)
|
3420004021NRG23060120230988713
|
09/01/2023
|
Rukhsana Khatoon
|
3420004021WL044227
|
Rukhsana Khatoon
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468152
|
|
Rukhsana Khatoon
|
()
|
|
6
|
NAWADIH
|
JH-20-004-021-001/6741
(NAWADIH)
|
3420004021NRG23060120230988717
|
09/01/2023
|
Ranju Devi
|
3420004021WL044228
|
Ranju Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468163
|
|
Ranju Devi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-021-001/6988
(NAWADIH)
|
3420004021NRG23090120230992754
|
09/01/2023
|
Sita Kumari
|
3420004021WL044531
|
Sita Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468156
|
|
Sita Kumari
|
()
|
|
8
|
NAWADIH
|
JH-20-004-021-001/7051
(NAWADIH)
|
3420004021NRG23090120230992710
|
09/01/2023
|
Aibun Nisha
|
3420004021WL044519
|
Aibun Nisha
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468165
|
|
Aibun Nisha
|
()
|
|
9
|
NAWADIH
|
JH-20-004-021-001/7157
(NAWADIH)
|
3420004021NRG23060120230992407
|
09/01/2023
|
Sohagi Devi
|
3420004021WL044475
|
Sohagi Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468159
|
|
Sohagi Devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-021-001/9713
(NAWADIH)
|
3420004021NRG23090120230992726
|
09/01/2023
|
BHAGYAWATI DEVI
|
3420004021WL044527
|
BHAGYAWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468158
|
|
BHAGYAWATI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-021-002/5450
(NAWADIH)
|
3420004021NRG23090120230992694
|
09/01/2023
|
RUKMANI DEVI
|
3420004021WL044512
|
RUKMANI DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
12/01/2023
|
|
7854468162
|
|
RUKMANI DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-021-002/6238
(NAWADIH)
|
3420004021NRG23060120230992409
|
09/01/2023
|
Parwati Devi
|
3420004021WL044476
|
Parwati Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468151
|
|
Parwati Devi
|
()
|
|
13
|
NAWADIH
|
JH-20-004-021-002/6246
(NAWADIH)
|
3420004021NRG23060120230992395
|
09/01/2023
|
NEMCHAND MAHTO
|
3420004021WL044470
|
NEMCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468150
|
|
NEMCHAND MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-021-002/6258
(NAWADIH)
|
3420004021NRG23060120230992389
|
09/01/2023
|
Shukar Mahto
|
3420004021WL044468
|
Shukar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468148
|
|
Shukar Mahto
|
()
|
|
15
|
NAWADIH
|
JH-20-004-021-002/6273
(NAWADIH)
|
3420004021NRG23060120230992375
|
09/01/2023
|
ROHAN MAHTO
|
3420004021WL044464
|
ROHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468147
|
|
ROHAN MAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-021-002/63020
(NAWADIH)
|
3420004021NRG23060120230992411
|
09/01/2023
|
Gita Devi
|
3420004021WL044477
|
Gita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468155
|
|
Gita Devi
|
()
|
|
17
|
NAWADIH
|
JH-20-004-021-002/6325
(NAWADIH)
|
3420004021NRG23060120230992381
|
09/01/2023
|
PATI MAHTO
|
3420004021WL044466
|
PATI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468153
|
|
PATI MAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-021-002/6325
(NAWADIH)
|
3420004021NRG23060120230992382
|
09/01/2023
|
Rupia Devi
|
3420004021WL044466
|
Rupia Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468149
|
|
Rupia Devi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-021-002/6534
(NAWADIH)
|
3420004021NRG23060120230992427
|
09/01/2023
|
Dhaneshwari Devi
|
3420004021WL044485
|
Dhaneshwari Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468160
|
|
Dhaneshwari Devi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-021-002/6559
(NAWADIH)
|
3420004021NRG23060120230992386
|
09/01/2023
|
Sumitra Devi
|
3420004021WL044467
|
Sumitra Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468154
|
|
Sumitra Devi
|
()
|
|
21
|
NAWADIH
|
JH-20-004-021-002/6618
(NAWADIH)
|
3420004021NRG23090120230992624
|
09/01/2023
|
Champa Devi
|
3420004021WL044493
|
Champa Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468166
|
|
Champa Devi
|
()
|
|
22
|
NAWADIH
|
JH-20-004-021-002/6875
(NAWADIH)
|
3420004021NRG23060120230992423
|
09/01/2023
|
Purnima Devi
|
3420004021WL044483
|
Purnima Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/01/2023
|
|
7854468168
|
|
Purnima Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26250
|
26250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|