|
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-20-004-016-002/1080390
(KHARPITO)
|
3420004000NRG23060920220610816
|
06/09/2022
|
GULABCHAND TURI
|
3420004WL022667
|
GULABCHAND TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106703
|
|
GULABCHAND TURI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-016-002/10804017
(KHARPITO)
|
3420004000NRG23060920220610818
|
06/09/2022
|
NITU DEVI
|
3420004WL022667
|
NITU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106705
|
|
NITU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWADIH
|
JH-20-004-016-002/1080409
(KHARPITO)
|
3420004000NRG23060920220610794
|
06/09/2022
|
PARDEEP KANDU
|
3420004WL022665
|
PARDEEP KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106698
|
|
PRDEEP KANDU
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-016-002/12159
(KHARPITO)
|
3420004000NRG23060920220610796
|
06/09/2022
|
TEKLAL KANDU
|
3420004WL022665
|
TEKLAL KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106701
|
|
TEKLAL KANDU
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-002/13063
(KHARPITO)
|
3420004000NRG23060920220610821
|
06/09/2022
|
BHRAT TURI
|
3420004WL022667
|
BHRAT TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106708
|
|
BHARAT TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-016-002/13092
(KHARPITO)
|
3420004000NRG23060920220610797
|
06/09/2022
|
RAJESH KANDU
|
3420004WL022665
|
RAJESH KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106706
|
|
RAJESH KANDU
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-016-003/10892
(KHARPITO)
|
3420004000NRG23060920220610790
|
06/09/2022
|
DHANILAL MAHTO
|
3420004WL022664
|
DHANILAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106704
|
|
DHANI MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-016-003/10964
(KHARPITO)
|
3420004000NRG23060920220610775
|
06/09/2022
|
NEMCHAND MAHTO
|
3420004WL022663
|
NEMCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106702
|
|
NEMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-016-003/10997
(KHARPITO)
|
3420004000NRG23060920220610776
|
06/09/2022
|
CHURAMAN MAHTO
|
3420004WL022663
|
CHURAMAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106699
|
|
CHURAMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-016-003/11041
(KHARPITO)
|
3420004000NRG23060920220610777
|
06/09/2022
|
DALESHWAR MAHTO
|
3420004WL022663
|
DALESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106700
|
|
DALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-016-003/8892
(KHARPITO)
|
3420004000NRG23060920220610780
|
06/09/2022
|
ASHA DEVI
|
3420004WL022663
|
ASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106707
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-016-002/1051
(KHARPITO)
|
3420004000NRG23060920220610750
|
06/09/2022
|
ASHA DEVI
|
3420004WL022662
|
ASHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106692
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-016-002/10804014
(KHARPITO)
|
3420004000NRG23060920220610817
|
06/09/2022
|
KHUBLAL TURI
|
3420004WL022667
|
KHUBLAL TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106696
|
|
KHUB LAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-016-002/10804029
(KHARPITO)
|
3420004000NRG23060920220610819
|
06/09/2022
|
SARITA DEVI
|
3420004WL022667
|
SARITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106691
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-016-002/11450
(KHARPITO)
|
3420004000NRG23060920220610795
|
06/09/2022
|
MAZIDA BIBI
|
3420004WL022665
|
MAZIDA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106695
|
|
MAJID BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-016-002/2161
(KHARPITO)
|
3420004000NRG23060920220610822
|
06/09/2022
|
DEVKANT TURI
|
3420004WL022667
|
DEVKANT TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106694
|
|
DEVKANT TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-016-002/3328
(KHARPITO)
|
3420004000NRG23060920220610823
|
06/09/2022
|
MULWA DEVI
|
3420004WL022667
|
MULWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106693
|
|
MULBA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-016-002/42805
(KHARPITO)
|
3420004000NRG23060920220610800
|
06/09/2022
|
PARMESHWAR KANDU
|
3420004WL022665
|
PARMESHWAR KANDU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642106697
|
|
PARMESHWAR KANDU
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-016-003/3407
(KHARPITO)
|
3420004000NRG23060920220610744
|
06/09/2022
|
ANITA KUMARI
|
3420004WL022661
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
420
|
420
|
Processed
|
12/09/2022
|
|
4642106690
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|