|
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-20-004-026-008/2872
(POKHARIA)
|
3420004026NRG23Z280920220688504
|
28/09/2022
|
GHANSHYAM GANJHU
|
3420004026WL027309
|
GHANSHYAM GANJHU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
GHANSHYAM GANJHU
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-026-008/2895
(POKHARIA)
|
3420004026NRG23Z280920220688510
|
28/09/2022
|
RITA DEVI
|
3420004026WL027309
|
RITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-010/2530
(POKHARIA)
|
3420004026NRG23Z280920220688536
|
28/09/2022
|
CHARKU GANJHU
|
3420004026WL027309
|
CHARKU GANJHU
|
00048
|
BKID0004808
|
162
|
162
|
Rejected
|
17/02/2024
|
|
S18255510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-026-001/2934
(POKHARIA)
|
3420004026NRG23Z280920220687046
|
28/09/2022
|
BANDHANI DEVI
|
3420004026WL027205
|
BANDHANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWADIH
|
JH-20-004-026-001/2934
(POKHARIA)
|
3420004026NRG23Z280920220687045
|
28/09/2022
|
BANDHANI DEVI
|
3420004026WL027205
|
BANDHANI DEVI
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
17/02/2024
|
|
S18255510
|
|
BANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-026-008/2596
(POKHARIA)
|
3420004026NRG23Z280920220688502
|
28/09/2022
|
PARMESWAR TURI
|
3420004026WL027309
|
PARMESWAR TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
PARMESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-026-008/6003
(POKHARIA)
|
3420004026NRG23Z280920220688514
|
28/09/2022
|
MURTI DEVI
|
3420004026WL027309
|
MURTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-026-009/29053
(POKHARIA)
|
3420004026NRG23Z280920220688518
|
28/09/2022
|
MULIYADEVI
|
3420004026WL027309
|
MULIYADEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-026-009/29053
(POKHARIA)
|
3420004026NRG23Z280920220688517
|
28/09/2022
|
MULIYADEVI
|
3420004026WL027309
|
MULIYADEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-026-009/29094
(POKHARIA)
|
3420004026NRG23Z280920220688520
|
28/09/2022
|
LAXMI DEVI
|
3420004026WL027309
|
LAXMI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-026-009/29094
(POKHARIA)
|
3420004026NRG23Z280920220688519
|
28/09/2022
|
LAXMI DEVI
|
3420004026WL027309
|
LAXMI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1242
|
1242
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-026-008/2878
(POKHARIA)
|
3420004026NRG23Z280920220688505
|
28/09/2022
|
JANKI DEVI
|
3420004026WL027309
|
JANKI DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWADIH
|
JH-20-004-026-008/2879
(POKHARIA)
|
3420004026NRG23Z280920220688507
|
28/09/2022
|
PIRYA DEVI
|
3420004026WL027309
|
PIRYA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MRS PIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NAWADIH
|
JH-20-004-026-008/2879
(POKHARIA)
|
3420004026NRG23Z280920220688506
|
28/09/2022
|
SURESH GANJHU
|
3420004026WL027309
|
SURESH GANJHU
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MR SURESH GANJHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWADIH
|
JH-20-004-026-008/2881
(POKHARIA)
|
3420004026NRG23Z280920220688508
|
28/09/2022
|
MAHESH GANJHU
|
3420004026WL027309
|
MAHESH GANJHU
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MR MAHESH GAANJHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWADIH
|
JH-20-004-026-008/2895
(POKHARIA)
|
3420004026NRG23Z280920220688509
|
28/09/2022
|
MURARI GANJHU
|
3420004026WL027309
|
MURARI GANJHU
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MR MURARI GANJHU
|
STATE BANK OF INDIA(508548)
|
|
17
|
NAWADIH
|
JH-20-004-026-009/2408
(POKHARIA)
|
3420004026NRG23Z280920220688516
|
28/09/2022
|
KHIRIYA DEVI
|
3420004026WL027309
|
KHIRIYA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MRS KHIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWADIH
|
JH-20-004-026-009/2408
(POKHARIA)
|
3420004026NRG23Z280920220688515
|
28/09/2022
|
KHIRIYA DEVI
|
3420004026WL027309
|
KHIRIYA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
17/02/2024
|
|
S18255510
|
|
MRS KHIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|