|
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-20-004-025-001/2470
(PANK)
|
3420004000NRG23150320231188670
|
15/03/2023
|
SOGARA KHATUN
|
3420004WL057873
|
SOGARA KHATUN
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062072128
|
|
SOGARA KHATUN
|
()
|
|
2
|
NAWADIH
|
JH-20-004-025-001/26089
(PANK)
|
3420004000NRG23150320231188602
|
15/03/2023
|
USMAAN ANSARI
|
3420004WL057867
|
USMAAN ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062072126
|
|
USMAAN ANSARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-025-001/26861
(PANK)
|
3420004000NRG23150320231188727
|
15/03/2023
|
BHIM MAHTO
|
3420004WL057877
|
BHIM MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062072130
|
|
BHIM MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-025-001/2743
(PANK)
|
3420004000NRG23150320231188230
|
15/03/2023
|
RATNI KUMARI
|
3420004WL057855
|
RATNI KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062072129
|
|
RATNI KUMARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-025-001/28272
(PANK)
|
3420004000NRG23150320231188673
|
15/03/2023
|
SALAMAT ANSARI
|
3420004WL057873
|
SALAMAT ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Rejected
|
24/03/2023
|
|
0062072131
|
Account closed
|
|
|
|
6
|
NAWADIH
|
JH-20-004-025-001/30972
(PANK)
|
3420004000NRG23150320231188367
|
15/03/2023
|
RUHI PARVEEN
|
3420004WL057859
|
RUHI PARVEEN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062072125
|
|
RUHI PARVEEN
|
()
|
|
7
|
NAWADIH
|
JH-20-004-025-001/589
(PANK)
|
3420004000NRG23150320231188677
|
15/03/2023
|
MANSUR ANSARI
|
3420004WL057873
|
MANSUR ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062072123
|
|
MANSUR ANSARI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-025-001/6555
(PANK)
|
3420004000NRG23150320231188357
|
15/03/2023
|
SAKINA KHATUN
|
3420004WL057858
|
SAKINA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062072127
|
|
SAKINA KHATUN
|
()
|
|
9
|
NAWADIH
|
JH-20-004-025-001/89939
(PANK)
|
3420004000NRG23150320231188733
|
15/03/2023
|
MOHAN KISKU
|
3420004WL057877
|
MOHAN KISKU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062072124
|
|
MOHAN KISKU
|
()
|
|
10
|
NAWADIH
|
JH-20-004-025-001/9584
(PANK)
|
3420004000NRG23150320231188131
|
15/03/2023
|
RUBANA KHATOON
|
3420004WL057851
|
RUBANA KHATOON
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062072132
|
|
RUBANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12390
|
12390
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-025-001/7476
(PANK)
|
3420004000NRG23150320231188394
|
15/03/2023
|
NAFISH KHATOON
|
3420004WL057861
|
NAFISH KHATOON
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062072133
|
|
NAFISH KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|