|
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-20-004-027-005/1547
(POTSO)
|
3420004027NRG23Z190120231031641
|
20/01/2023
|
SHIVLAL MAHTO
|
3420004027WL046600
|
SHIVLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12385119
|
|
SHIVLAL MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-027-005/1548
(POTSO)
|
3420004027NRG23Z190120231031642
|
20/01/2023
|
RAKESH KUMAR MAHTO
|
3420004027WL046600
|
RAKESH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12385119
|
|
RAKESH KUMAR MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-027-005/3889
(POTSO)
|
3420004027NRG23Z190120231031646
|
20/01/2023
|
TAPTI KUMARI
|
3420004027WL046600
|
TAPTI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12385119
|
|
TAPTI KUMARI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-027-005/6825
(POTSO)
|
3420004027NRG23Z190120231031650
|
20/01/2023
|
manoj kumar
|
3420004027WL046600
|
manoj kumar
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12385119
|
|
manoj kumar
|
()
|
|
5
|
NAWADIH
|
JH-20-004-027-005/9070
(POTSO)
|
3420004027NRG23Z190120231031662
|
20/01/2023
|
BABY DEVI
|
3420004027WL046601
|
BABY DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12385119
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-027-005/2158
(POTSO)
|
3420004027NRG23Z190120231031669
|
20/01/2023
|
RAJU SINGH
|
3420004027WL046602
|
RAJU SINGH
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12385119
|
|
RAJU SINGH
|
()
|
|
7
|
NAWADIH
|
JH-20-004-027-005/29610
(POTSO)
|
3420004027NRG23Z190120231031644
|
20/01/2023
|
deepak kumar mahto
|
3420004027WL046600
|
deepak kumar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12385119
|
|
deepak kumar mahto
|
()
|
|
8
|
NAWADIH
|
JH-20-004-027-005/5897
(POTSO)
|
3420004027NRG23Z190120231031659
|
20/01/2023
|
URMILA DEVI
|
3420004027WL046601
|
URMILA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12385119
|
|
URMILA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-027-005/9294
(POTSO)
|
3420004027NRG23Z190120231031720
|
20/01/2023
|
sunita devi
|
3420004027WL046604
|
sunita devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/01/2023
|
|
S12385119
|
|
sunita devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|