|
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-20-004-027-004/1820
(POTSO)
|
3420004027NRG23Z101220220906058
|
11/12/2022
|
CHAMPA DEVI
|
3420004027WL039526
|
CHAMPA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
CHAMPA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-027-004/8809
(POTSO)
|
3420004027NRG23Z101220220906062
|
11/12/2022
|
GUDIYA DEVI
|
3420004027WL039526
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
GUDIYA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-027-005/1883
(POTSO)
|
3420004027NRG23Z101220220906034
|
11/12/2022
|
SITA DEVI
|
3420004027WL039525
|
SITA DEVI
|
00048
|
BKID0004808
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99644708
|
|
SITA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-027-005/7598
(POTSO)
|
3420004027NRG23Z101220220906039
|
11/12/2022
|
BHUNESHWAR SAW
|
3420004027WL039525
|
BHUNESHWAR SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
BHUNESHWAR SAW
|
()
|
|
5
|
NAWADIH
|
JH-20-004-027-005/7598
(POTSO)
|
3420004027NRG23Z101220220906038
|
11/12/2022
|
POOJA KUMARI
|
3420004027WL039525
|
POOJA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
POOJA KUMARI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-027-005/9051
(POTSO)
|
3420004027NRG23Z101220220906023
|
11/12/2022
|
shyam kumar mahto
|
3420004027WL039524
|
shyam kumar mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
shyam kumar mahto
|
()
|
|
7
|
NAWADIH
|
JH-20-004-027-005/9070
(POTSO)
|
3420004027NRG23Z101220220906042
|
11/12/2022
|
BABY DEVI
|
3420004027WL039525
|
BABY DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
BABY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-027-001/1241
(POTSO)
|
3420004027NRG23Z101220220905969
|
11/12/2022
|
tariya devi
|
3420004027WL039524
|
tariya devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
tariya devi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-027-001/6250
(POTSO)
|
3420004027NRG23Z101220220905994
|
11/12/2022
|
sanju devi
|
3420004027WL039524
|
sanju devi
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
13/12/2022
|
|
S99644708
|
|
sanju devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-027-004/9051
(POTSO)
|
3420004027NRG23Z101220220906063
|
11/12/2022
|
mira devi
|
3420004027WL039526
|
mira devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
mira devi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-027-005/1883
(POTSO)
|
3420004027NRG23Z101220220906035
|
11/12/2022
|
MANGAR SAW
|
3420004027WL039525
|
MANGAR SAW
|
00354
|
PUNB0114200
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99644708
|
|
MANGAR SAW
|
()
|
|
12
|
NAWADIH
|
JH-20-004-027-005/2158
(POTSO)
|
3420004027NRG23Z101220220906064
|
11/12/2022
|
RAJU SINGH
|
3420004027WL039526
|
RAJU SINGH
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
RAJU SINGH
|
()
|
|
13
|
NAWADIH
|
JH-20-004-027-005/2314
(POTSO)
|
3420004027NRG23Z101220220906065
|
11/12/2022
|
KESIYA DEVI
|
3420004027WL039526
|
KESIYA DEVI
|
00354
|
PUNB0114200
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99644708
|
|
KESIYA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-027-005/3391
(POTSO)
|
3420004027NRG23Z101220220906066
|
11/12/2022
|
MUNNI DEVI
|
3420004027WL039526
|
MUNNI DEVI
|
00354
|
PUNB0114200
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99644708
|
|
MUNNI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-027-005/6031
(POTSO)
|
3420004027NRG23Z101220220906036
|
11/12/2022
|
RUPA KUMARI
|
3420004027WL039525
|
RUPA KUMARI
|
00354
|
PUNB0114200
|
27
|
27
|
Processed
|
13/12/2022
|
|
S99644708
|
|
RUPA KUMARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-027-005/6245
(POTSO)
|
3420004027NRG23Z101220220906017
|
11/12/2022
|
sonu kumar mahto
|
3420004027WL039524
|
sonu kumar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
sonu kumar mahto
|
()
|
|
17
|
NAWADIH
|
JH-20-004-027-005/7264
(POTSO)
|
3420004027NRG23Z101220220906019
|
11/12/2022
|
sabita kumar
|
3420004027WL039524
|
sabita kumar
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
sabita kumar
|
()
|
|
18
|
NAWADIH
|
JH-20-004-027-005/752
(POTSO)
|
3420004027NRG23Z101220220906021
|
11/12/2022
|
aghani devi
|
3420004027WL039524
|
aghani devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
aghani devi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-027-005/7837
(POTSO)
|
3420004027NRG23Z101220220906040
|
11/12/2022
|
RESHMI DEVI
|
3420004027WL039525
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
RESHMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1377
|
1377
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-027-005/1739
(POTSO)
|
3420004027NRG23Z101220220906008
|
11/12/2022
|
suresh kumar
|
3420004027WL039524
|
suresh kumar
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
suresh kumar
|
()
|
|
21
|
NAWADIH
|
JH-20-004-027-005/4488
(POTSO)
|
3420004027NRG23Z101220220906014
|
11/12/2022
|
vikas kumar mahto
|
3420004027WL039524
|
vikas kumar mahto
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
vikas kumar mahto
|
()
|
|
22
|
NAWADIH
|
JH-20-004-027-005/9070
(POTSO)
|
3420004027NRG23Z101220220906041
|
11/12/2022
|
TUKAN MAHTO
|
3420004027WL039525
|
TUKAN MAHTO
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
13/12/2022
|
|
S99644708
|
|
TUKAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2862
|
2862
|
|
|
|
|
|
|
|