|
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-20-004-001-002/10435
(AHARDIH)
|
3420004000NRG23111120220808112
|
13/11/2022
|
AKALI DEVI
|
3420004WL034584
|
AKALI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520509
|
|
AKALI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-002/10707
(AHARDIH)
|
3420004000NRG23111120220807933
|
13/11/2022
|
SHIBIYA DEVI
|
3420004WL034575
|
SHIBIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520494
|
|
SHIBIYA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-002/1119
(AHARDIH)
|
3420004000NRG23111120220807965
|
13/11/2022
|
RAJU KUMAR
|
3420004WL034578
|
RAJU KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520510
|
|
RAJU KUMAR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-002/2371
(AHARDIH)
|
3420004000NRG23111120220808101
|
13/11/2022
|
KHUSBU DEVI
|
3420004WL034583
|
KHUSBU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520500
|
|
KHUSBU DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-002/4303
(AHARDIH)
|
3420004000NRG23111120220807966
|
13/11/2022
|
SARITA KUMARI
|
3420004WL034578
|
SARITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520499
|
|
SARITA KUMARI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-002/4502
(AHARDIH)
|
3420004000NRG23111120220807967
|
13/11/2022
|
SUMAN KUMARI
|
3420004WL034578
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520504
|
|
SUMAN KUMARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-002/4927
(AHARDIH)
|
3420004000NRG23111120220808104
|
13/11/2022
|
BAIJANTI DEVI
|
3420004WL034583
|
BAIJANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520495
|
|
BAIJANTI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-002/4927
(AHARDIH)
|
3420004000NRG23111120220808103
|
13/11/2022
|
DHANESHWAR MAHTO
|
3420004WL034583
|
DHANESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520503
|
|
DHANESHWAR MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-001-002/8493
(AHARDIH)
|
3420004000NRG23111120220808121
|
13/11/2022
|
TAUFIK ALAM
|
3420004WL034586
|
TAUFIK ALAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520496
|
|
TAUFIK ALAM
|
()
|
|
10
|
NAWADIH
|
JH-20-004-001-002/8666
(AHARDIH)
|
3420004000NRG23111120220807968
|
13/11/2022
|
MANOJ KUMAR
|
3420004WL034578
|
MANOJ KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520501
|
|
MANOJ KUMAR
|
()
|
|
11
|
NAWADIH
|
JH-20-004-001-002/8667
(AHARDIH)
|
3420004000NRG23111120220807969
|
13/11/2022
|
KUNWARI DEVI
|
3420004WL034578
|
KUNWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520502
|
|
KUNWARI DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-001-003/3188
(AHARDIH)
|
3420004000NRG23111120220807970
|
13/11/2022
|
GANESH MAHTO
|
3420004WL034578
|
GANESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520497
|
|
GANESH MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-001-003/5914
(AHARDIH)
|
3420004000NRG23111120220807971
|
13/11/2022
|
MANJU DEVI
|
3420004WL034578
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520498
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-001-002/10458
(AHARDIH)
|
3420004000NRG23111120220807929
|
13/11/2022
|
SHOBHA DEVI.
|
3420004WL034575
|
SHOBHA DEVI.
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520507
|
|
SHOBHA DEVI.
|
()
|
|
15
|
NAWADIH
|
JH-20-004-001-002/10646
(AHARDIH)
|
3420004000NRG23111120220807931
|
13/11/2022
|
KHEMIYA DEVI
|
3420004WL034575
|
KHEMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520508
|
|
KHEMIYA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-001-002/20214
(AHARDIH)
|
3420004000NRG23111120220808100
|
13/11/2022
|
PYARI DEVI
|
3420004WL034583
|
PYARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520505
|
|
PYARI DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-001-003/7824
(AHARDIH)
|
3420004000NRG23111120220808117
|
13/11/2022
|
RUKHSANA KHATOON
|
3420004WL034585
|
RUKHSANA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469520506
|
|
RUKHSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|