|
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-20-004-021-001/2122
(NAWADIH)
|
3420004021NRG23290920220689221
|
29/09/2022
|
KANCHANA DEVI
|
3420004021WL027348
|
KANCHANA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520529
|
|
KANCHANA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-021-001/5145
(NAWADIH)
|
3420004021NRG23290920220690921
|
29/09/2022
|
Khatun
|
3420004021WL027489
|
Khatun
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520520
|
|
Khatun
|
()
|
|
3
|
NAWADIH
|
JH-20-004-021-001/5275
(NAWADIH)
|
3420004021NRG23290920220690891
|
29/09/2022
|
Ruksana Khatun
|
3420004021WL027485
|
Ruksana Khatun
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520526
|
|
Ruksana Khatun
|
()
|
|
4
|
NAWADIH
|
JH-20-004-021-001/5364
(NAWADIH)
|
3420004021NRG23290920220689229
|
29/09/2022
|
Karmi Devi
|
3420004021WL027352
|
Karmi Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520517
|
|
Karmi Devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-021-001/5622
(NAWADIH)
|
3420004021NRG23290920220689243
|
29/09/2022
|
Bharti Devi
|
3420004021WL027359
|
Bharti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520519
|
|
Bharti Devi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-021-001/6507
(NAWADIH)
|
3420004021NRG23290920220689233
|
29/09/2022
|
Rukhsana Khatoon
|
3420004021WL027354
|
Rukhsana Khatoon
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
08/10/2022
|
|
5337520523
|
|
Rukhsana Khatoon
|
()
|
|
7
|
NAWADIH
|
JH-20-004-021-001/6794
(NAWADIH)
|
3420004021NRG23290920220689231
|
29/09/2022
|
Kalimun Nisha
|
3420004021WL027353
|
Kalimun Nisha
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337520530
|
|
Kalimun Nisha
|
()
|
|
8
|
NAWADIH
|
JH-20-004-021-001/6858
(NAWADIH)
|
3420004021NRG23290920220689227
|
29/09/2022
|
Sabeeran Khatoon
|
3420004021WL027351
|
Sabeeran Khatoon
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
08/10/2022
|
|
5337520533
|
|
Sabeeran Khatoon
|
()
|
|
9
|
NAWADIH
|
JH-20-004-021-001/6903
(NAWADIH)
|
3420004021NRG23290920220689252
|
29/09/2022
|
Bhuneshwari Devi
|
3420004021WL027363
|
Bhuneshwari Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520531
|
|
Bhuneshwari Devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-021-001/6903
(NAWADIH)
|
3420004021NRG23290920220689251
|
29/09/2022
|
Dinesh Kumar
|
3420004021WL027363
|
Dinesh Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520524
|
|
Dinesh Kumar
|
()
|
|
11
|
NAWADIH
|
JH-20-004-021-001/6931
(NAWADIH)
|
3420004021NRG23290920220689237
|
29/09/2022
|
Sarita Devi
|
3420004021WL027356
|
Sarita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520522
|
|
Sarita Devi
|
()
|
|
12
|
NAWADIH
|
JH-20-004-021-001/6945
(NAWADIH)
|
3420004021NRG23290920220689245
|
29/09/2022
|
Hemanti Devi
|
3420004021WL027360
|
Hemanti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520528
|
|
Hemanti Devi
|
()
|
|
13
|
NAWADIH
|
JH-20-004-021-001/7004
(NAWADIH)
|
3420004021NRG23290920220689223
|
29/09/2022
|
Prakash Prasad
|
3420004021WL027349
|
Prakash Prasad
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
08/10/2022
|
|
5337520525
|
|
Prakash Prasad
|
()
|
|
14
|
NAWADIH
|
JH-20-004-021-001/7071
(NAWADIH)
|
3420004021NRG23290920220689235
|
29/09/2022
|
Rahina Khatoon
|
3420004021WL027355
|
Rahina Khatoon
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520521
|
|
Rahina Khatoon
|
()
|
|
15
|
NAWADIH
|
JH-20-004-021-002/63340
(NAWADIH)
|
3420004021NRG23290920220689255
|
29/09/2022
|
SHANTI DEVI
|
3420004021WL027364
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520527
|
|
SHANTI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-021-002/6384
(NAWADIH)
|
3420004021NRG23290920220689257
|
29/09/2022
|
Reshmi Devi
|
3420004021WL027365
|
Reshmi Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520518
|
|
Reshmi Devi
|
()
|
|
17
|
NAWADIH
|
JH-20-004-021-002/6895
(NAWADIH)
|
3420004021NRG23290920220689241
|
29/09/2022
|
Malti Devi
|
3420004021WL027358
|
Malti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337520532
|
|
Malti Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|