|
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-20-004-001-001/1597
(AHARDIH)
|
3420004000NRG23241020220763515
|
24/10/2022
|
GYANCHAND THAKUR
|
3420004WL032121
|
GYANCHAND THAKUR
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996454738
|
|
GYANCHAND THAKUR
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-001/6314
(AHARDIH)
|
3420004000NRG23241020220763516
|
24/10/2022
|
LALCHAND THAKUR
|
3420004WL032121
|
LALCHAND THAKUR
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996454737
|
|
LALCHAND THAKUR
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-002/8251
(AHARDIH)
|
3420004000NRG23241020220764359
|
24/10/2022
|
BEBY DEVI
|
3420004WL032167
|
BEBY DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996454739
|
|
BEBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-001-002/10363
(AHARDIH)
|
3420004000NRG23241020220764361
|
24/10/2022
|
SARITA DEVI
|
3420004WL032168
|
SARITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996454740
|
|
SARITA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-002/10809
(AHARDIH)
|
3420004000NRG23241020220764362
|
24/10/2022
|
ANWAR RAY
|
3420004WL032168
|
ANWAR RAY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996454741
|
|
ANWAR RAY
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-002/4687
(AHARDIH)
|
3420004000NRG23241020220764363
|
24/10/2022
|
MUKESH KUMAR
|
3420004WL032168
|
MUKESH KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996454745
|
|
MUKESH KUMAR
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-002/6086
(AHARDIH)
|
3420004000NRG23241020220764364
|
24/10/2022
|
ASMIN BIBI
|
3420004WL032168
|
ASMIN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996454746
|
|
ASMIN BIBI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-002/6524
(AHARDIH)
|
3420004000NRG23241020220764366
|
24/10/2022
|
AFSANA BIBI
|
3420004WL032168
|
AFSANA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996454747
|
|
AFSANA BIBI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-001-002/6617
(AHARDIH)
|
3420004000NRG23241020220764367
|
24/10/2022
|
ANJUM BIBI
|
3420004WL032168
|
ANJUM BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996454742
|
|
ANJUM BIBI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-001-002/9090
(AHARDIH)
|
3420004000NRG23241020220764368
|
24/10/2022
|
MUJAFHAR HUSSAIN
|
3420004WL032168
|
MUJAFHAR HUSSAIN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996454744
|
|
MUJAFHAR HUSSAIN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-001-001/10456
(AHARDIH)
|
3420004000NRG23241020220763514
|
24/10/2022
|
BALDEV THAKUR
|
3420004WL032121
|
BALDEV THAKUR
|
00415
|
SBIN0008140
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996454743
|
|
MR BALDEV THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11970
|
11970
|
|
|
|
|
|
|
|