|
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-20-004-026-001/29373
(POKHARIA)
|
3420004026NRG23080220231081201
|
08/02/2023
|
Parmila Devi
|
3420004026WL049992
|
Parmila Devi
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
17/02/2023
|
|
8870196500
|
|
PARMILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-026-001/29461
(POKHARIA)
|
3420004026NRG23080220231081425
|
08/02/2023
|
Kaushalya Devi
|
3420004026WL050004
|
Kaushalya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870196498
|
|
KOSHALAYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-001/2951
(POKHARIA)
|
3420004026NRG23080220231081267
|
08/02/2023
|
JHALWA DEVI
|
3420004026WL049996
|
JHALWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870196499
|
|
JHALAWA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-026-005/2024
(POKHARIA)
|
3420004026NRG23080220231081426
|
08/02/2023
|
JAREENA KHATUN
|
3420004026WL050004
|
JAREENA KHATUN
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
17/02/2023
|
|
8870196491
|
|
JARINA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWADIH
|
JH-20-004-026-009/2777
(POKHARIA)
|
3420004026NRG23080220231081269
|
08/02/2023
|
BEGMATI DEVI
|
3420004026WL049996
|
BEGMATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870196494
|
|
BEGMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-026-009/2777
(POKHARIA)
|
3420004026NRG23080220231081268
|
08/02/2023
|
RAVINDRA KUMAR MAHTO
|
3420004026WL049996
|
RAVINDRA KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870196493
|
|
RAVINDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-026-009/2801
(POKHARIA)
|
3420004026NRG23080220231081270
|
08/02/2023
|
BASUDEV MAHTO
|
3420004026WL049996
|
BASUDEV MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870196488
|
|
BASUDEV MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-026-009/2801
(POKHARIA)
|
3420004026NRG23080220231081271
|
08/02/2023
|
PUSPA DEVI
|
3420004026WL049996
|
PUSPA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870196490
|
|
PUSPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-026-009/29040
(POKHARIA)
|
3420004026NRG23080220231081272
|
08/02/2023
|
DEVENTI DEVI
|
3420004026WL049996
|
DEVENTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870196489
|
|
DEVANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-026-009/29081
(POKHARIA)
|
3420004026NRG23080220231081203
|
08/02/2023
|
Ugni Devi
|
3420004026WL049992
|
Ugni Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870196492
|
|
UGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-026-009/29225-A
(POKHARIA)
|
3420004026NRG23080220231081204
|
08/02/2023
|
PUNIYA DEVI
|
3420004026WL049992
|
PUNIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870196495
|
|
PUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-026-009/30350
(POKHARIA)
|
3420004026NRG23080220231081205
|
08/02/2023
|
Punam Kumari
|
3420004026WL049992
|
Punam Kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870196496
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-026-003/29387
(POKHARIA)
|
3420004026NRG23080220231081202
|
08/02/2023
|
Jharami Devi
|
3420004026WL049992
|
Jharami Devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8870196497
|
|
MRS JHARAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15540
|
15540
|
|
|
|
|
|
|
|