|
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-20-004-029-001/186219
(SURHI)
|
3420004029NRG23Z180320231206308
|
19/03/2023
|
MUNKI DEVI
|
3420004029WL058950
|
MUNKI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-029-001/19723
(SURHI)
|
3420004029NRG23Z180320231206310
|
19/03/2023
|
BALESHWAR MANJHI
|
3420004029WL058950
|
BALESHWAR MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BALESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-029-002/215
(SURHI)
|
3420004029NRG23Z180320231206341
|
19/03/2023
|
MANSUR ANSARI
|
3420004029WL058952
|
MANSUR ANSARI
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
MANSUR ANSARI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
459
|
459
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-029-001/1851
(SURHI)
|
3420004029NRG23Z180320231206307
|
19/03/2023
|
RATNI DEVI
|
3420004029WL058950
|
RATNI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWADIH
|
JH-20-004-029-001/186220
(SURHI)
|
3420004029NRG23Z180320231206309
|
19/03/2023
|
RAM CHANDRA MANJHI
|
3420004029WL058950
|
RAM CHANDRA MANJHI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RAMCHANDRA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-029-002/197735
(SURHI)
|
3420004029NRG23Z180320231206325
|
19/03/2023
|
AMNA khatun
|
3420004029WL058951
|
AMNA khatun
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
AMNA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-029-002/197789
(SURHI)
|
3420004029NRG23Z180320231206327
|
19/03/2023
|
Khatiza bibi
|
3420004029WL058951
|
Khatiza bibi
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
KHATIZA BIBI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
8
|
NAWADIH
|
JH-20-004-029-002/197801
(SURHI)
|
3420004029NRG23Z180320231206328
|
19/03/2023
|
NAOSAD ANSARI
|
3420004029WL058951
|
NAOSAD ANSARI
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
NAOSAD ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-029-002/2009
(SURHI)
|
3420004029NRG23Z180320231206329
|
19/03/2023
|
HASINA KHATUN
|
3420004029WL058951
|
HASINA KHATUN
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
BIBI HASINA KHATUN W/O SHARIFUL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-029-002/2183
(SURHI)
|
3420004029NRG23Z180320231206330
|
19/03/2023
|
AISHA PRAVEEN
|
3420004029WL058951
|
AISHA PRAVEEN
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
AISA PRAVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-029-002/2269
(SURHI)
|
3420004029NRG23Z180320231206331
|
19/03/2023
|
SAMINA KHATOON
|
3420004029WL058951
|
SAMINA KHATOON
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SAMINA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-029-002/2292
(SURHI)
|
3420004029NRG23Z180320231206332
|
19/03/2023
|
KAYUM ANSARI
|
3420004029WL058951
|
KAYUM ANSARI
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
KAYUM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-029-002/264
(SURHI)
|
3420004029NRG23Z180320231206333
|
19/03/2023
|
SAFINA KHATUN
|
3420004029WL058951
|
SAFINA KHATUN
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SAFINA KHATUN WO SAMSUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-029-002/5067
(SURHI)
|
3420004029NRG23Z180320231206335
|
19/03/2023
|
RUBEDA KHATUN
|
3420004029WL058951
|
RUBEDA KHATUN
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
RUBEDA KHATUN
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-029-002/8522
(SURHI)
|
3420004029NRG23Z180320231206336
|
19/03/2023
|
SALINA KHATOON
|
3420004029WL058951
|
SALINA KHATOON
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SALINA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-029-002/9060
(SURHI)
|
3420004029NRG23Z180320231206342
|
19/03/2023
|
SADAKAT ANSARI
|
3420004029WL058952
|
SADAKAT ANSARI
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
SADAKAT ANSARI S/O GAYASUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1809
|
1809
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-029-002/3157
(SURHI)
|
3420004029NRG23Z180320231206334
|
19/03/2023
|
HASMAT ANSARI
|
3420004029WL058951
|
HASMAT ANSARI
|
00415
|
SBIN0008140
|
135
|
135
|
Processed
|
21/03/2023
|
|
S15051114
|
|
HASMAT ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2403
|
2403
|
|
|
|
|
|
|
|