|
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-20-004-001-002/10707
(AHARDIH)
|
3420004000NRG23081120220800127
|
08/11/2022
|
SHIBIYA DEVI
|
3420004WL034169
|
SHIBIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991126
|
|
SHIBIYA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-002/1859
(AHARDIH)
|
3420004000NRG23081120220800138
|
08/11/2022
|
NAKUL SAW
|
3420004WL034170
|
NAKUL SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991131
|
|
NAKUL SAW
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-002/2060
(AHARDIH)
|
3420004000NRG23081120220800113
|
08/11/2022
|
PUNIYA DEVI
|
3420004WL034168
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991130
|
|
PUNIYA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-002/4716
(AHARDIH)
|
3420004000NRG23081120220800139
|
08/11/2022
|
SURAJ KUMAR
|
3420004WL034170
|
SURAJ KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991129
|
|
SURAJ KUMAR
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-002/5390
(AHARDIH)
|
3420004000NRG23081120220800140
|
08/11/2022
|
MAHENDAR KUMAR
|
3420004WL034170
|
MAHENDAR KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991134
|
|
MAHENDAR KUMAR
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-002/5585
(AHARDIH)
|
3420004000NRG23081120220800141
|
08/11/2022
|
KHUSHBU KUMARI
|
3420004WL034170
|
KHUSHBU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991133
|
|
KHUSHBU KUMARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-002/6770
(AHARDIH)
|
3420004000NRG23081120220800142
|
08/11/2022
|
TUPLAL MAHTO
|
3420004WL034170
|
TUPLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991127
|
|
TUPLAL MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-002/8571
(AHARDIH)
|
3420004000NRG23081120220800144
|
08/11/2022
|
CHANDAN KUMAR
|
3420004WL034170
|
CHANDAN KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991128
|
|
CHANDAN KUMAR
|
()
|
|
9
|
NAWADIH
|
JH-20-004-001-002/9913
(AHARDIH)
|
3420004000NRG23081120220800145
|
08/11/2022
|
RAHUL KUMAR
|
3420004WL034170
|
RAHUL KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991132
|
|
RAHUL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-001-001/10340
(AHARDIH)
|
3420004000NRG23081120220800155
|
08/11/2022
|
RINKI DEVI
|
3420004WL034171
|
RINKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991139
|
|
RINKI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-001-001/10347
(AHARDIH)
|
3420004000NRG23081120220800156
|
08/11/2022
|
MAMTA DEVI
|
3420004WL034171
|
MAMTA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991138
|
|
MAMTA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-001-002/10458
(AHARDIH)
|
3420004000NRG23081120220800123
|
08/11/2022
|
SHOBHA DEVI.
|
3420004WL034169
|
SHOBHA DEVI.
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991137
|
|
SHOBHA DEVI.
|
()
|
|
13
|
NAWADIH
|
JH-20-004-001-002/10646
(AHARDIH)
|
3420004000NRG23081120220800125
|
08/11/2022
|
KHEMIYA DEVI
|
3420004WL034169
|
KHEMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991136
|
|
KHEMIYA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-001-002/7923
(AHARDIH)
|
3420004000NRG23081120220800143
|
08/11/2022
|
MANJU DEVI
|
3420004WL034170
|
MANJU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991141
|
|
MANJU DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-001-003/10304
(AHARDIH)
|
3420004000NRG23081120220800115
|
08/11/2022
|
TABBSUM KHATUN
|
3420004WL034168
|
TABBSUM KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991135
|
|
TABBSUM KHATUN
|
()
|
|
16
|
NAWADIH
|
JH-20-004-001-003/7824
(AHARDIH)
|
3420004000NRG23081120220800117
|
08/11/2022
|
RUKHSANA KHATOON
|
3420004WL034168
|
RUKHSANA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7435991140
|
|
RUKHSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|