|
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-20-004-021-001/5275
(NAWADIH)
|
3420004021NRG23271220220956638
|
27/12/2022
|
Ruksana Khatun
|
3420004021WL042367
|
Ruksana Khatun
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
30/12/2022
|
|
7514965118
|
|
Ruksana Khatun
|
()
|
|
2
|
NAWADIH
|
JH-20-004-021-001/5297
(NAWADIH)
|
3420004021NRG23271220220956802
|
27/12/2022
|
Budhni Devi
|
3420004021WL042393
|
Budhni Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965115
|
|
Budhni Devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-021-001/5310
(NAWADIH)
|
3420004021NRG23271220220956627
|
27/12/2022
|
Basanti Devi
|
3420004021WL042361
|
Basanti Devi
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
30/12/2022
|
|
7514965122
|
|
Basanti Devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-021-001/5680
(NAWADIH)
|
3420004021NRG23271220220956798
|
27/12/2022
|
Tarnnum Arshi
|
3420004021WL042391
|
Tarnnum Arshi
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
30/12/2022
|
|
7514965124
|
|
Tarnnum Arshi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-021-001/7051
(NAWADIH)
|
3420004021NRG23271220220956788
|
27/12/2022
|
Aibun Nisha
|
3420004021WL042386
|
Aibun Nisha
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965119
|
|
Aibun Nisha
|
()
|
|
6
|
NAWADIH
|
JH-20-004-021-001/7091
(NAWADIH)
|
3420004021NRG23271220220958298
|
27/12/2022
|
Anita Singh
|
3420004021WL042479
|
Anita Singh
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965121
|
|
Anita Singh
|
()
|
|
7
|
NAWADIH
|
JH-20-004-021-001/9713
(NAWADIH)
|
3420004021NRG23271220220956636
|
27/12/2022
|
BHAGYAWATI DEVI
|
3420004021WL042366
|
BHAGYAWATI DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
30/12/2022
|
|
7514965116
|
|
BHAGYAWATI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-021-002/5450
(NAWADIH)
|
3420004021NRG23271220220956654
|
27/12/2022
|
RUKMANI DEVI
|
3420004021WL042374
|
RUKMANI DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
30/12/2022
|
|
7514965120
|
|
RUKMANI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-021-002/6778
(NAWADIH)
|
3420004021NRG23271220220956643
|
27/12/2022
|
Sudhir Kumar Mahto
|
3420004021WL042369
|
Sudhir Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965117
|
|
Sudhir Kumar Mahto
|
()
|
|
10
|
NAWADIH
|
JH-20-004-021-002/6799
(NAWADIH)
|
3420004021NRG23271220220956625
|
27/12/2022
|
Gayatri Devi
|
3420004021WL042360
|
Gayatri Devi
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
30/12/2022
|
|
7514965123
|
|
Gayatri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-021-001/7198
(NAWADIH)
|
3420004021NRG23271220220958299
|
27/12/2022
|
Pankaj Kumar
|
3420004021WL042479
|
Pankaj Kumar
|
00048
|
BKID0004993
|
1260
|
1260
|
Processed
|
30/12/2022
|
|
7514965125
|
|
Pankaj Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|