|
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-20-004-005-003/1048
(BHALMARA)
|
3420004000NRG23231220220946723
|
23/12/2022
|
KUMARI DEVI
|
3420004WL041794
|
KUMARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598180
|
|
KUMARI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-005-003/1414
(BHALMARA)
|
3420004000NRG23231220220948449
|
23/12/2022
|
LALITA DEVI
|
3420004WL041843
|
LALITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598182
|
|
LALITA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-005-003/5854
(BHALMARA)
|
3420004000NRG23231220220946865
|
23/12/2022
|
AMBIYA DEVI
|
3420004WL041797
|
AMBIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598184
|
|
AMBIYA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-005-003/5904
(BHALMARA)
|
3420004000NRG23231220220948313
|
23/12/2022
|
BIGNI DEVI
|
3420004WL041838
|
BIGNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598176
|
|
BIGNI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-005-003/5910
(BHALMARA)
|
3420004000NRG23231220220946604
|
23/12/2022
|
MURTI DEVI
|
3420004WL041786
|
MURTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598174
|
|
MURTI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-005-003/5913
(BHALMARA)
|
3420004000NRG23231220220948450
|
23/12/2022
|
GANGYA DEVI
|
3420004WL041843
|
GANGYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598172
|
|
GANGYA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-005-003/5915
(BHALMARA)
|
3420004000NRG23231220220948400
|
23/12/2022
|
GUNJA DEVI
|
3420004WL041840
|
GUNJA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598179
|
|
GUNJA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-005-003/5920
(BHALMARA)
|
3420004000NRG23231220220948401
|
23/12/2022
|
SUSHILA DEVI
|
3420004WL041840
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598173
|
|
SUSHILA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-005-003/5962
(BHALMARA)
|
3420004000NRG23231220220946606
|
23/12/2022
|
BUDHANI DEVI
|
3420004WL041786
|
BUDHANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598178
|
|
BUDHANI DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-005-003/5997
(BHALMARA)
|
3420004000NRG23231220220948314
|
23/12/2022
|
ASHA DEVI
|
3420004WL041838
|
ASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598177
|
|
ASHA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-005-003/7742
(BHALMARA)
|
3420004000NRG23231220220948403
|
23/12/2022
|
SUNITA DEVI
|
3420004WL041840
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598175
|
|
SUNITA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-005-005/14995
(BHALMARA)
|
3420004000NRG23231220220946725
|
23/12/2022
|
SUMIYO DEVI
|
3420004WL041794
|
SUMIYO DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598183
|
|
SUMIYO DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-005-005/16025
(BHALMARA)
|
3420004000NRG23231220220946727
|
23/12/2022
|
SUKRI DEVI
|
3420004WL041794
|
SUKRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598181
|
|
SUKRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-005-003/6357
(BHALMARA)
|
3420004000NRG23231220220948315
|
23/12/2022
|
PARWA DEVI
|
3420004WL041838
|
PARWA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471598185
|
|
PARWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|