|
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)
|
3420004000NRG23301220220969172
|
30/12/2022
|
KUMARI DEVI
|
3420004WL043059
|
KUMARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456960
|
|
KUMARI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-005-003/105801
(BHALMARA)
|
3420004000NRG23301220220969146
|
30/12/2022
|
MUNGIYA DEVI
|
3420004WL043057
|
MUNGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456959
|
|
MUNGIYA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-005-003/1414
(BHALMARA)
|
3420004000NRG23301220220969214
|
30/12/2022
|
LALITA DEVI
|
3420004WL043064
|
LALITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456962
|
|
LALITA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-005-003/2046
(BHALMARA)
|
3420004000NRG23301220220969229
|
30/12/2022
|
MALTI DEVI
|
3420004WL043066
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456963
|
|
MALTI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-005-003/3162
(BHALMARA)
|
3420004000NRG23301220220969230
|
30/12/2022
|
SHANTI DEVI
|
3420004WL043066
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456958
|
|
SHANTI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-005-003/5555
(BHALMARA)
|
3420004000NRG23301220220969257
|
30/12/2022
|
URMILA DEVI
|
3420004WL043071
|
URMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456953
|
|
URMILA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-005-003/5854
(BHALMARA)
|
3420004000NRG23301220220969184
|
30/12/2022
|
AMBIYA DEVI
|
3420004WL043060
|
AMBIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456964
|
|
AMBIYA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-005-003/5915
(BHALMARA)
|
3420004000NRG23301220220969215
|
30/12/2022
|
GUNJA DEVI
|
3420004WL043064
|
GUNJA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456955
|
|
GUNJA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-005-003/5920
(BHALMARA)
|
3420004000NRG23301220220969216
|
30/12/2022
|
SUSHILA DEVI
|
3420004WL043064
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456949
|
|
SUSHILA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-005-003/6864
(BHALMARA)
|
3420004000NRG23301220220969233
|
30/12/2022
|
SUNITA DEVI
|
3420004WL043066
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456956
|
|
SUNITA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-005-003/7742
(BHALMARA)
|
3420004000NRG23301220220969219
|
30/12/2022
|
SUNITA DEVI
|
3420004WL043064
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456952
|
|
SUNITA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-005-003/81156
(BHALMARA)
|
3420004000NRG23301220220969159
|
30/12/2022
|
ASHA DEVI
|
3420004WL043058
|
ASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456954
|
|
ASHA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-005-005/16025
(BHALMARA)
|
3420004000NRG23301220220969177
|
30/12/2022
|
SUKRI DEVI
|
3420004WL043059
|
SUKRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456961
|
|
SUKRI DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-005-005/16069
(BHALMARA)
|
3420004000NRG23301220220969160
|
30/12/2022
|
SANGITA DEVI
|
3420004WL043058
|
SANGITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456950
|
|
SANGITA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-005-005/16134
(BHALMARA)
|
3420004000NRG23301220220969148
|
30/12/2022
|
ANITA DEVI
|
3420004WL043057
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456947
|
|
ANITA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-005-005/16147
(BHALMARA)
|
3420004000NRG23301220220969149
|
30/12/2022
|
AARTI DEVI
|
3420004WL043057
|
AARTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456948
|
|
AARTI DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-005-005/16148
(BHALMARA)
|
3420004000NRG23301220220969161
|
30/12/2022
|
MUNDRIKA DEVI
|
3420004WL043058
|
MUNDRIKA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456957
|
|
MUNDRIKA DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-005-005/19145
(BHALMARA)
|
3420004000NRG23301220220969150
|
30/12/2022
|
MANJU DEVI
|
3420004WL043057
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638456951
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22680
|
22680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|