|
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-20-004-026-009/30377
(POKHARIA)
|
3420004026NRG23230220231123581
|
23/02/2023
|
Lokiya Devi
|
3420004026WL053290
|
Lokiya Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798782296
|
|
LOKIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-026-001/94179
(POKHARIA)
|
3420004026NRG23230220231123576
|
23/02/2023
|
Shanti Devi
|
3420004026WL053290
|
Shanti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798782298
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-001/94196
(POKHARIA)
|
3420004026NRG23230220231123577
|
23/02/2023
|
Simoti Devi
|
3420004026WL053290
|
Simoti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798782299
|
|
SIMOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-026-009/2729
(POKHARIA)
|
3420004026NRG23230220231123554
|
23/02/2023
|
KEDARNATH YADAV
|
3420004026WL053288
|
KEDARNATH YADAV
|
00048
|
BKID0004811
|
630
|
630
|
Processed
|
27/06/2023
|
|
2798782297
|
|
KEDARNATH YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-026-009/2729
(POKHARIA)
|
3420004026NRG23230220231123555
|
23/02/2023
|
REKHA DEVI
|
3420004026WL053288
|
REKHA DEVI
|
00354
|
PUNB0114200
|
630
|
630
|
Processed
|
27/06/2023
|
|
2798782291
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-026-009/2807
(POKHARIA)
|
3420004026NRG23230220231123556
|
23/02/2023
|
AASA DEVI
|
3420004026WL053288
|
AASA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798782290
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-026-009/2876
(POKHARIA)
|
3420004026NRG23230220231123578
|
23/02/2023
|
Kanchan Devi
|
3420004026WL053290
|
Kanchan Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798782293
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-026-009/29054
(POKHARIA)
|
3420004026NRG23230220231123579
|
23/02/2023
|
SHANTI DEVI
|
3420004026WL053290
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798782294
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-026-009/29189
(POKHARIA)
|
3420004026NRG23230220231123580
|
23/02/2023
|
ABIYA DEVI
|
3420004026WL053290
|
ABIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798782292
|
|
ABIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-026-009/29145
(POKHARIA)
|
3420004026NRG23230220231123557
|
23/02/2023
|
BHUNESHWARI DEVI
|
3420004026WL053288
|
BHUNESHWARI DEVI
|
00415
|
SBIN0003583
|
630
|
630
|
Processed
|
27/06/2023
|
|
2798782295
|
|
Bhuneshwari Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|