|
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-20-004-006-002/2703
(BHANDRO)
|
3420004000NRG23Z020120230978426
|
02/01/2023
|
GITA KUMARI
|
3420004WL043653
|
GITA KUMARI
|
00045
|
BARB0BARHAZ
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-006-002/1545
(BHANDRO)
|
3420004000NRG23Z020120230978390
|
02/01/2023
|
CHANCHLA DEVI
|
3420004WL043650
|
CHANCHLA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
CHANCHLA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-006-002/1645
(BHANDRO)
|
3420004000NRG23Z020120230978424
|
02/01/2023
|
SUMITRA DEVI
|
3420004WL043653
|
SUMITRA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUMITRA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-006-002/27891
(BHANDRO)
|
3420004000NRG23Z020120230977820
|
02/01/2023
|
Ful Devi
|
3420004WL043623
|
Ful Devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
Ful Devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-006-002/29800
(BHANDRO)
|
3420004000NRG23Z020120230978495
|
02/01/2023
|
KALAWATI DEVI
|
3420004WL043660
|
KALAWATI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
KALAWATI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-006-002/29802
(BHANDRO)
|
3420004000NRG23Z020120230978427
|
02/01/2023
|
MANJU KUMARI
|
3420004WL043653
|
MANJU KUMARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANJU KUMARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-006-002/3752
(BHANDRO)
|
3420004000NRG23Z020120230978428
|
02/01/2023
|
MANU DEVI
|
3420004WL043653
|
MANU DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MANU DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-006-002/3770
(BHANDRO)
|
3420004000NRG23Z020120230978391
|
02/01/2023
|
SEWATI DEVI
|
3420004WL043650
|
SEWATI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SEWATI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-006-002/5042
(BHANDRO)
|
3420004000NRG23Z020120230977822
|
02/01/2023
|
Vilsi Devi
|
3420004WL043623
|
Vilsi Devi
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
Vilsi Devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-006-002/5730
(BHANDRO)
|
3420004000NRG23Z020120230978392
|
02/01/2023
|
UPASI KUMARI
|
3420004WL043650
|
UPASI KUMARI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
UPASI KUMARI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-006-002/5832
(BHANDRO)
|
3420004000NRG23Z020120230978393
|
02/01/2023
|
SUGIYA DEVI
|
3420004WL043650
|
SUGIYA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
SUGIYA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-006-002/5942
(BHANDRO)
|
3420004000NRG23Z020120230978505
|
02/01/2023
|
BASANTI DEVI
|
3420004WL043661
|
BASANTI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
BASANTI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-006-002/7957
(BHANDRO)
|
3420004000NRG23Z020120230978394
|
02/01/2023
|
MASMAT SULEKHA DEVI
|
3420004WL043650
|
MASMAT SULEKHA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
MASMAT SULEKHA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-006-002/9880
(BHANDRO)
|
3420004000NRG23Z020120230978506
|
02/01/2023
|
URMILA DEVI
|
3420004WL043661
|
URMILA DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
03/01/2023
|
|
S51646778
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|