|
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-20-004-029-002/196356
(SURHI)
|
3420004000NRG23300720220477556
|
30/07/2022
|
KANTI DEVI
|
3420004WL017307
|
KANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113339
|
|
KANTI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-029-002/197747
(SURHI)
|
3420004000NRG23300720220477531
|
30/07/2022
|
SANGEETA DEVI
|
3420004WL017305
|
SANGEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113338
|
|
SANGEETA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-029-002/431
(SURHI)
|
3420004000NRG23300720220477533
|
30/07/2022
|
BHIKHANI DEVI
|
3420004WL017305
|
BHIKHANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113337
|
|
BHIKHANI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-029-002/7345
(SURHI)
|
3420004000NRG23300720220477548
|
30/07/2022
|
UMA DEVI
|
3420004WL017306
|
UMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113340
|
|
UMA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-029-002/795
(SURHI)
|
3420004000NRG23300720220477537
|
30/07/2022
|
RAJESH KUMAR PARJAPATI
|
3420004WL017305
|
RAJESH KUMAR PARJAPATI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113336
|
|
RAJESH KUMAR PARJAPATI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-029-002/1043
(SURHI)
|
3420004000NRG23300720220477552
|
30/07/2022
|
UMESH THAKUR
|
3420004WL017307
|
UMESH THAKUR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113341
|
|
UMESH THAKUR
|
()
|
|
7
|
NAWADIH
|
JH-20-004-029-002/1579
(SURHI)
|
3420004000NRG23300720220477491
|
30/07/2022
|
LILAWATI DEVI
|
3420004WL017304
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113344
|
|
LILAWATI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-029-002/1579
(SURHI)
|
3420004000NRG23300720220477490
|
30/07/2022
|
LILAWATI DEVI
|
3420004WL017304
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113343
|
|
LILAWATI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-029-002/196356
(SURHI)
|
3420004000NRG23300720220477555
|
30/07/2022
|
BALESHWAR TURI
|
3420004WL017307
|
BALESHWAR TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113346
|
|
BALESHWAR TURI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-029-002/197426
(SURHI)
|
3420004000NRG23300720220477530
|
30/07/2022
|
GULSHAN KHATUN
|
3420004WL017305
|
GULSHAN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113334
|
|
GULSHAN KHATUN
|
()
|
|
11
|
NAWADIH
|
JH-20-004-029-002/197694
(SURHI)
|
3420004000NRG23300720220477495
|
30/07/2022
|
RINKU DEVI
|
3420004WL017304
|
RINKU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113350
|
|
RINKU DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-029-002/197694
(SURHI)
|
3420004000NRG23300720220477494
|
30/07/2022
|
RINKU DEVI
|
3420004WL017304
|
RINKU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113349
|
|
RINKU DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-029-002/197695
(SURHI)
|
3420004000NRG23300720220477497
|
30/07/2022
|
UMESH PRASAD GUPTA
|
3420004WL017304
|
UMESH PRASAD GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113348
|
|
UMESH PRASAD GUPTA
|
()
|
|
14
|
NAWADIH
|
JH-20-004-029-002/197695
(SURHI)
|
3420004000NRG23300720220477496
|
30/07/2022
|
UMESH PRASAD GUPTA
|
3420004WL017304
|
UMESH PRASAD GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113347
|
|
UMESH PRASAD GUPTA
|
()
|
|
15
|
NAWADIH
|
JH-20-004-029-002/197696
(SURHI)
|
3420004000NRG23300720220477499
|
30/07/2022
|
PUJA KUMARI
|
3420004WL017304
|
PUJA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113326
|
|
PUJA KUMARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-029-002/197696
(SURHI)
|
3420004000NRG23300720220477498
|
30/07/2022
|
PUJA KUMARI
|
3420004WL017304
|
PUJA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113351
|
|
PUJA KUMARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-029-002/197765
(SURHI)
|
3420004000NRG23300720220477557
|
30/07/2022
|
BHUNESHWAR PANDIT
|
3420004WL017307
|
BHUNESHWAR PANDIT
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113324
|
|
BHUNESHWAR PANDIT
|
()
|
|
18
|
NAWADIH
|
JH-20-004-029-002/197765
(SURHI)
|
3420004000NRG23300720220477558
|
30/07/2022
|
MALA DEVI
|
3420004WL017307
|
MALA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113333
|
|
MALA DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-029-002/221
(SURHI)
|
3420004000NRG23300720220477532
|
30/07/2022
|
SAKILA KHATUN
|
3420004WL017305
|
SAKILA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113335
|
|
SAKILA KHATUN
|
()
|
|
20
|
NAWADIH
|
JH-20-004-029-002/2811
(SURHI)
|
3420004000NRG23300720220477501
|
30/07/2022
|
KOMAL KUMARI GUPTA
|
3420004WL017304
|
KOMAL KUMARI GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113329
|
|
KOMAL KUMARI GUPTA
|
()
|
|
21
|
NAWADIH
|
JH-20-004-029-002/2811
(SURHI)
|
3420004000NRG23300720220477500
|
30/07/2022
|
KOMAL KUMARI GUPTA
|
3420004WL017304
|
KOMAL KUMARI GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113330
|
|
KOMAL KUMARI GUPTA
|
()
|
|
22
|
NAWADIH
|
JH-20-004-029-002/350
(SURHI)
|
3420004000NRG23300720220477559
|
30/07/2022
|
RINKI DEVI
|
3420004WL017307
|
RINKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113345
|
|
RINKI DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-029-002/3768
(SURHI)
|
3420004000NRG23300720220477546
|
30/07/2022
|
SHOBA DEVI
|
3420004WL017306
|
SHOBA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113315
|
|
SHOBA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-029-002/388
(SURHI)
|
3420004000NRG23300720220477547
|
30/07/2022
|
MINA DEVI
|
3420004WL017306
|
MINA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113322
|
|
MINA DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-029-002/6561
(SURHI)
|
3420004000NRG23300720220477503
|
30/07/2022
|
NARANGI DEVI
|
3420004WL017304
|
NARANGI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113318
|
|
NARANGI DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-029-002/6561
(SURHI)
|
3420004000NRG23300720220477502
|
30/07/2022
|
NARANGI DEVI
|
3420004WL017304
|
NARANGI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113319
|
|
NARANGI DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-029-002/7461
(SURHI)
|
3420004000NRG23300720220477505
|
30/07/2022
|
VIKASH KUMAR GUPTA
|
3420004WL017304
|
VIKASH KUMAR GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113316
|
|
VIKASH KUMAR GUPTA
|
()
|
|
28
|
NAWADIH
|
JH-20-004-029-002/7461
(SURHI)
|
3420004000NRG23300720220477504
|
30/07/2022
|
VIKASH KUMAR GUPTA
|
3420004WL017304
|
VIKASH KUMAR GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113317
|
|
VIKASH KUMAR GUPTA
|
()
|
|
29
|
NAWADIH
|
JH-20-004-029-002/7658
(SURHI)
|
3420004000NRG23300720220477534
|
30/07/2022
|
KARAMA TURI
|
3420004WL017305
|
KARAMA TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113325
|
|
KARAMA TURI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-029-002/795
(SURHI)
|
3420004000NRG23300720220477536
|
30/07/2022
|
SICHITRA DEVI
|
3420004WL017305
|
SICHITRA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113342
|
|
SICHITRA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-029-002/7966
(SURHI)
|
3420004000NRG23300720220477507
|
30/07/2022
|
NEHA DEVI
|
3420004WL017304
|
NEHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113327
|
|
NEHA DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-029-002/7966
(SURHI)
|
3420004000NRG23300720220477506
|
30/07/2022
|
NEHA DEVI
|
3420004WL017304
|
NEHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113328
|
|
NEHA DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-029-002/7984
(SURHI)
|
3420004000NRG23300720220477560
|
30/07/2022
|
RAHUL KUMAR
|
3420004WL017307
|
RAHUL KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113323
|
|
RAHUL KUMAR
|
()
|
|
34
|
NAWADIH
|
JH-20-004-029-002/9706
(SURHI)
|
3420004000NRG23300720220477509
|
30/07/2022
|
RAJENDRA SAW
|
3420004WL017304
|
RAJENDRA SAW
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113320
|
|
RAJENDRA SAW
|
()
|
|
35
|
NAWADIH
|
JH-20-004-029-002/9706
(SURHI)
|
3420004000NRG23300720220477508
|
30/07/2022
|
RAJENDRA SAW
|
3420004WL017304
|
RAJENDRA SAW
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113321
|
|
RAJENDRA SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
36
|
NAWADIH
|
JH-20-004-029-002/196374
(SURHI)
|
3420004000NRG23300720220477493
|
30/07/2022
|
PINTU KUMAR GUPTA
|
3420004WL017304
|
PINTU KUMAR GUPTA
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113332
|
|
MR PINTU KUMAR KUMAR GUPTA
|
()
|
|
37
|
NAWADIH
|
JH-20-004-029-002/196374
(SURHI)
|
3420004000NRG23300720220477492
|
30/07/2022
|
PINTU KUMAR GUPTA
|
3420004WL017304
|
PINTU KUMAR GUPTA
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3582113331
|
|
MR PINTU KUMAR KUMAR GUPTA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|