|
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-20-004-027-005/687
(POTSO)
|
3420004027NRG23Z181220220930968
|
18/12/2022
|
khirodhar mahto
|
3420004027WL040886
|
khirodhar mahto
|
00048
|
BKID0004808
|
81
|
81
|
Processed
|
19/12/2022
|
|
S498904
|
|
khirodhar mahto
|
()
|
|
2
|
NAWADIH
|
JH-20-004-027-005/9070
(POTSO)
|
3420004027NRG23Z181220220930928
|
18/12/2022
|
BABY DEVI
|
3420004027WL040885
|
BABY DEVI
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
19/12/2022
|
|
S498904
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-027-001/1241
(POTSO)
|
3420004027NRG23Z181220220931007
|
18/12/2022
|
tariya devi
|
3420004027WL040888
|
tariya devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/12/2022
|
|
S498904
|
|
tariya devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-027-001/6250
(POTSO)
|
3420004027NRG23Z181220220931024
|
18/12/2022
|
sanju devi
|
3420004027WL040888
|
sanju devi
|
00354
|
PUNB0114200
|
189
|
189
|
Processed
|
19/12/2022
|
|
S498904
|
|
sanju devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-027-005/2158
(POTSO)
|
3420004027NRG23Z181220220930926
|
18/12/2022
|
RAJU SINGH
|
3420004027WL040885
|
RAJU SINGH
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
19/12/2022
|
|
S498904
|
|
RAJU SINGH
|
()
|
|
6
|
NAWADIH
|
JH-20-004-027-005/6245
(POTSO)
|
3420004027NRG23Z181220220930966
|
18/12/2022
|
sonu kumar mahto
|
3420004027WL040886
|
sonu kumar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/12/2022
|
|
S498904
|
|
sonu kumar mahto
|
()
|
|
7
|
NAWADIH
|
JH-20-004-027-005/7264
(POTSO)
|
3420004027NRG23Z181220220930969
|
18/12/2022
|
sabita kumar
|
3420004027WL040886
|
sabita kumar
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/12/2022
|
|
S498904
|
|
sabita kumar
|
()
|
|
8
|
NAWADIH
|
JH-20-004-027-005/752
(POTSO)
|
3420004027NRG23Z181220220930970
|
18/12/2022
|
aghani devi
|
3420004027WL040886
|
aghani devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/12/2022
|
|
S498904
|
|
aghani devi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-027-005/7837
(POTSO)
|
3420004027NRG23Z181220220930927
|
18/12/2022
|
RESHMI DEVI
|
3420004027WL040885
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
19/12/2022
|
|
S498904
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1053
|
1053
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-027-005/1739
(POTSO)
|
3420004027NRG23Z181220220930961
|
18/12/2022
|
suresh kumar
|
3420004027WL040886
|
suresh kumar
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
19/12/2022
|
|
S498904
|
|
suresh kumar
|
()
|
|
11
|
NAWADIH
|
JH-20-004-027-005/4488
(POTSO)
|
3420004027NRG23Z181220220930963
|
18/12/2022
|
vikas kumar mahto
|
3420004027WL040886
|
vikas kumar mahto
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
19/12/2022
|
|
S498904
|
|
vikas kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1566
|
1566
|
|
|
|
|
|
|
|