|
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-20-004-028-002/16920
(SAHARIA)
|
3420004028NRG23240320231251528
|
24/03/2023
|
basanti devi
|
3420004028WL061733
|
basanti devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306931911
|
|
basanti devi
|
()
|
|
2
|
NAWADIH
|
JH-20-004-028-002/16920
(SAHARIA)
|
3420004028NRG23240320231251527
|
24/03/2023
|
basanti devi
|
3420004028WL061733
|
basanti devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306931912
|
|
basanti devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-028-002/25648
(SAHARIA)
|
3420004028NRG23240320231251532
|
24/03/2023
|
Kameshwar Singh
|
3420004028WL061733
|
Kameshwar Singh
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306931905
|
|
Kameshwar Singh
|
()
|
|
4
|
NAWADIH
|
JH-20-004-028-002/25648
(SAHARIA)
|
3420004028NRG23240320231251531
|
24/03/2023
|
Kameshwar Singh
|
3420004028WL061733
|
Kameshwar Singh
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306931906
|
|
Kameshwar Singh
|
()
|
|
5
|
NAWADIH
|
JH-20-004-028-002/3015
(SAHARIA)
|
3420004028NRG23240320231251538
|
24/03/2023
|
kunti devi
|
3420004028WL061733
|
kunti devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306931907
|
|
kunti devi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-028-002/3015
(SAHARIA)
|
3420004028NRG23240320231251537
|
24/03/2023
|
kunti devi
|
3420004028WL061733
|
kunti devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306931908
|
|
kunti devi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-028-002/3784
(SAHARIA)
|
3420004028NRG23240320231251628
|
24/03/2023
|
JAMNI KUMARI
|
3420004028WL061734
|
JAMNI KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306931909
|
|
JAMNI KUMARI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-028-002/3784
(SAHARIA)
|
3420004028NRG23240320231251627
|
24/03/2023
|
JAMNI KUMARI
|
3420004028WL061734
|
JAMNI KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306931910
|
|
JAMNI KUMARI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-028-002/6951
(SAHARIA)
|
3420004028NRG23240320231251636
|
24/03/2023
|
Yashoda Devi
|
3420004028WL061734
|
Yashoda Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306931916
|
|
Yashoda Devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-028-002/6951
(SAHARIA)
|
3420004028NRG23240320231251635
|
24/03/2023
|
Yashoda Devi
|
3420004028WL061734
|
Yashoda Devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306931915
|
|
Yashoda Devi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-028-002/9357
(SAHARIA)
|
3420004028NRG23240320231251640
|
24/03/2023
|
mahendra kumar mahto
|
3420004028WL061734
|
mahendra kumar mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306931913
|
|
mahendra kumar mahto
|
()
|
|
12
|
NAWADIH
|
JH-20-004-028-002/9357
(SAHARIA)
|
3420004028NRG23240320231251639
|
24/03/2023
|
mahendra kumar mahto
|
3420004028WL061734
|
mahendra kumar mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0306931914
|
|
mahendra kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|