|
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-20-004-019-001/53053
(NARAYANPUR)
|
3420004000NRG23Z101120220806922
|
13/11/2022
|
RAFIQ ANSARI
|
3420004WL034528
|
RAFIQ ANSARI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
RAFIQ ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-019-001/125
(NARAYANPUR)
|
3420004000NRG23Z101120220806910
|
13/11/2022
|
PURNI DEVI
|
3420004WL034527
|
PURNI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
PURNI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-019-001/2428
(NARAYANPUR)
|
3420004000NRG23Z121120220812877
|
13/11/2022
|
MITHU DEVI
|
3420004WL034829
|
MITHU DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
MITHU DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-019-001/2432
(NARAYANPUR)
|
3420004000NRG23Z121120220812900
|
13/11/2022
|
USHA DEVI
|
3420004WL034831
|
USHA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
USHA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-019-001/4533
(NARAYANPUR)
|
3420004000NRG23Z101120220806921
|
13/11/2022
|
MUNEJA KHATUN
|
3420004WL034528
|
MUNEJA KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
MUNEJA KHATUN
|
()
|
|
6
|
NAWADIH
|
JH-20-004-019-001/4649
(NARAYANPUR)
|
3420004000NRG23Z121120220812901
|
13/11/2022
|
KOSALIYA DEVI
|
3420004WL034831
|
KOSALIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
KOSALIYA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-019-001/6068
(NARAYANPUR)
|
3420004000NRG23Z101120220806924
|
13/11/2022
|
NAFISHA KHATUN
|
3420004WL034528
|
NAFISHA KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
NAFISHA KHATUN
|
()
|
|
8
|
NAWADIH
|
JH-20-004-019-001/8212
(NARAYANPUR)
|
3420004000NRG23Z121120220812903
|
13/11/2022
|
DULARI DEVI
|
3420004WL034831
|
DULARI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
DULARI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-019-001/84990
(NARAYANPUR)
|
3420004000NRG23Z101120220806925
|
13/11/2022
|
AFSANA KHATOON
|
3420004WL034528
|
AFSANA KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
AFSANA KHATOON
|
()
|
|
10
|
NAWADIH
|
JH-20-004-019-001/8645
(NARAYANPUR)
|
3420004000NRG23Z101120220806915
|
13/11/2022
|
SHYAMSUNDAR SINGH
|
3420004WL034527
|
SHYAMSUNDAR SINGH
|
00048
|
BKID0004797
|
108
|
108
|
Processed
|
14/11/2022
|
|
S18658282
|
|
SHYAMSUNDAR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-019-001/29999
(NARAYANPUR)
|
3420004000NRG23Z101120220806912
|
13/11/2022
|
KHAINTI KUMARI
|
3420004WL034527
|
KHAINTI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
KHAINTI KUMARI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-019-001/4116
(NARAYANPUR)
|
3420004000NRG23Z101120220806913
|
13/11/2022
|
MANOJ THAKUR
|
3420004WL034527
|
MANOJ THAKUR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
MANOJ THAKUR
|
()
|
|
13
|
NAWADIH
|
JH-20-004-019-001/73220
(NARAYANPUR)
|
3420004000NRG23Z121120220812902
|
13/11/2022
|
GULABI DEVI
|
3420004WL034831
|
GULABI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
GULABI DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-019-001/8109
(NARAYANPUR)
|
3420004000NRG23Z101120220806914
|
13/11/2022
|
GANGA KUMARI
|
3420004WL034527
|
GANGA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
GANGA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-019-001/9917
(NARAYANPUR)
|
3420004000NRG23Z121120220812879
|
13/11/2022
|
NANDLAL MAHTO
|
3420004WL034829
|
NANDLAL MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
NANDLAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-019-001/1455
(NARAYANPUR)
|
3420004000NRG23Z101120220806911
|
13/11/2022
|
PUJA DEVI
|
3420004WL034527
|
PUJA DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
14/11/2022
|
|
S18658282
|
|
PUJA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2538
|
2538
|
|
|
|
|
|
|
|