|
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-20-004-029-002/197751
(SURHI)
|
3420004029NRG23081220220896583
|
09/12/2022
|
RUBEDA KHATUN
|
3420004029WL039000
|
RUBEDA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375611165
|
|
RUBEDA KHATUN
|
()
|
|
2
|
NAWADIH
|
JH-20-004-029-002/197783
(SURHI)
|
3420004029NRG23081220220896603
|
09/12/2022
|
chameli devi
|
3420004029WL039002
|
chameli devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375611166
|
|
chameli devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-029-002/2242
(SURHI)
|
3420004029NRG23081220220896614
|
09/12/2022
|
SAKUNA DEVI
|
3420004029WL039003
|
SAKUNA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375611167
|
|
SAKUNA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-029-002/1182
(SURHI)
|
3420004029NRG23081220220896627
|
09/12/2022
|
KANCHAN DEVI
|
3420004029WL039004
|
KANCHAN DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375611168
|
|
KANCHAN DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-029-002/186232
(SURHI)
|
3420004029NRG23081220220896601
|
09/12/2022
|
MONIKA DEVI
|
3420004029WL039002
|
MONIKA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375611169
|
|
MONIKA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-029-002/5038
(SURHI)
|
3420004029NRG23081220220896629
|
09/12/2022
|
KIRAN KUMARI
|
3420004029WL039004
|
KIRAN KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375611172
|
|
KIRAN KUMARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-029-002/6461
(SURHI)
|
3420004029NRG23081220220896604
|
09/12/2022
|
URMILA DEVI
|
3420004029WL039002
|
URMILA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375611171
|
|
URMILA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-029-002/8387
(SURHI)
|
3420004029NRG23081220220896595
|
09/12/2022
|
RUBI DEVI
|
3420004029WL039001
|
RUBI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375611173
|
|
RUBI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-029-002/8945
(SURHI)
|
3420004029NRG23081220220896633
|
09/12/2022
|
SIMRAN DEVI
|
3420004029WL039004
|
SIMRAN DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375611170
|
|
SIMRAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|