|
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-20-004-001-001/10386
(AHARDIH)
|
3420004000NRG23Z111020220724353
|
11/10/2022
|
PARWATI DEVI
|
3420004WL029631
|
PARWATI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
PARWATI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-001/15522
(AHARDIH)
|
3420004000NRG23Z111020220724344
|
11/10/2022
|
RENU DEVI
|
3420004WL029630
|
RENU DEVI
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
12/10/2022
|
|
S78932194
|
|
RENU DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-002/10355
(AHARDIH)
|
3420004000NRG23Z111020220724389
|
11/10/2022
|
RUPA KUMARI
|
3420004WL029635
|
RUPA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
RUPA KUMARI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-002/10540
(AHARDIH)
|
3420004000NRG23Z111020220724346
|
11/10/2022
|
JIRA DEVI
|
3420004WL029630
|
JIRA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
JIRA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-002/1515842
(AHARDIH)
|
3420004000NRG23Z111020220724358
|
11/10/2022
|
NAAJIYA KHATUN
|
3420004WL029632
|
NAAJIYA KHATUN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
NAAJIYA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-001-001/1514
(AHARDIH)
|
3420004000NRG23Z111020220724343
|
11/10/2022
|
RADHA DEVI
|
3420004WL029630
|
RADHA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
RADHA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-001/1747
(AHARDIH)
|
3420004000NRG23Z111020220724355
|
11/10/2022
|
GULEJAN BIBI
|
3420004WL029631
|
GULEJAN BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
GULEJAN BIBI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-001/2265
(AHARDIH)
|
3420004000NRG23Z111020220724363
|
11/10/2022
|
TARA DEVI
|
3420004WL029633
|
TARA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
TARA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-001-001/6154
(AHARDIH)
|
3420004000NRG23Z111020220724345
|
11/10/2022
|
SAHNAJ BIBI
|
3420004WL029630
|
SAHNAJ BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
SAHNAJ BIBI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-001-001/9382
(AHARDIH)
|
3420004000NRG23Z111020220724364
|
11/10/2022
|
ANITA DEVI
|
3420004WL029633
|
ANITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
ANITA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-001-002/10353
(AHARDIH)
|
3420004000NRG23Z111020220724388
|
11/10/2022
|
ASHA DEVI
|
3420004WL029635
|
ASHA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
ASHA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-001-003/11025
(AHARDIH)
|
3420004000NRG23Z111020220724419
|
11/10/2022
|
ISRAIL ANSARI
|
3420004WL029637
|
ISRAIL ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
ISRAIL ANSARI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-001-003/151551
(AHARDIH)
|
3420004000NRG23Z111020220724420
|
11/10/2022
|
GYASUDDIN ANSARI
|
3420004WL029637
|
GYASUDDIN ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
GYASUDDIN ANSARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-001-003/2428
(AHARDIH)
|
3420004000NRG23Z111020220724421
|
11/10/2022
|
MD ASIF ANSARI
|
3420004WL029637
|
MD ASIF ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
MD ASIF ANSARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-001-003/4603
(AHARDIH)
|
3420004000NRG23Z111020220724423
|
11/10/2022
|
ABID ANSARI
|
3420004WL029637
|
ABID ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
ABID ANSARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-001-003/6351
(AHARDIH)
|
3420004000NRG23Z111020220724425
|
11/10/2022
|
HASINA KHATUN
|
3420004WL029637
|
HASINA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
HASINA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-001-002/70207
(AHARDIH)
|
3420004000NRG23Z111020220724348
|
11/10/2022
|
MEERA KUMARI
|
3420004WL029630
|
MEERA KUMARI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
MEERA KUMARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-001-003/50628
(AHARDIH)
|
3420004000NRG23Z111020220724424
|
11/10/2022
|
ALAM ANSARI
|
3420004WL029637
|
ALAM ANSARI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
ALAM ANSARI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-001-003/7292
(AHARDIH)
|
3420004000NRG23Z111020220724426
|
11/10/2022
|
IRSHAD ANSARI
|
3420004WL029637
|
IRSHAD ANSARI
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
12/10/2022
|
|
S78932194
|
|
IRSHAD ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3024
|
3024
|
|
|
|
|
|
|
|