|
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-20-004-029-001/1828
(SURHI)
|
3420004000NRG23Z100920220625516
|
12/09/2022
|
JIVAN MANJHI
|
3420004WL023341
|
JIVAN MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
JIVAN MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-029-001/19703
(SURHI)
|
3420004000NRG23Z100920220625495
|
12/09/2022
|
MITHUN HEMBRAM
|
3420004WL023340
|
MITHUN HEMBRAM
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MITHUN HEMBRAM
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-029-001/19722
(SURHI)
|
3420004000NRG23Z100920220625518
|
12/09/2022
|
CHHUTU MANJHI
|
3420004WL023341
|
CHHUTU MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
CHHUTU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-029-001/2023
(SURHI)
|
3420004000NRG23Z100920220625521
|
12/09/2022
|
MOHAN MANJHI
|
3420004WL023341
|
MOHAN MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MOHAN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-029-002/1868
(SURHI)
|
3420004000NRG23Z100920220625523
|
12/09/2022
|
CHUNKA MANJHI
|
3420004WL023341
|
CHUNKA MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
CHUDKA MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-029-002/682
(SURHI)
|
3420004000NRG23Z100920220625527
|
12/09/2022
|
MALTI DEVI
|
3420004WL023341
|
MALTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-029-001/19722
(SURHI)
|
3420004000NRG23Z100920220625519
|
12/09/2022
|
MUNIYA DEVI
|
3420004WL023341
|
MUNIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MUNIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-029-001/19725
(SURHI)
|
3420004000NRG23Z100920220625520
|
12/09/2022
|
REKHA DEVI
|
3420004WL023341
|
REKHA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-029-001/2145
(SURHI)
|
3420004000NRG23Z100920220625496
|
12/09/2022
|
RAWAN SOREN
|
3420004WL023340
|
RAWAN SOREN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RAVAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-029-002/166154
(SURHI)
|
3420004000NRG23Z100920220625567
|
12/09/2022
|
MINA DEVI
|
3420004WL023342
|
MINA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-029-002/323
(SURHI)
|
3420004000NRG23Z100920220625572
|
12/09/2022
|
LILAWATI DEVI
|
3420004WL023342
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-029-002/691
(SURHI)
|
3420004000NRG23Z100920220625578
|
12/09/2022
|
KALAWATI DEVI
|
3420004WL023342
|
KALAWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KALAVATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|