|
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-20-004-028-002/2151
(SAHARIA)
|
3420004028NRG23230920220668392
|
23/09/2022
|
DEVANTI DEVI
|
3420004028WL026038
|
DEVANTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562349
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-028-002/2154
(SAHARIA)
|
3420004028NRG23230920220668403
|
23/09/2022
|
SUMITA DEVI
|
3420004028WL026039
|
SUMITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562353
|
|
SUMITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWADIH
|
JH-20-004-028-002/2157
(SAHARIA)
|
3420004028NRG23230920220668413
|
23/09/2022
|
SARITA DEVI
|
3420004028WL026040
|
SARITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562350
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-028-002/2178
(SAHARIA)
|
3420004028NRG23230920220668414
|
23/09/2022
|
gendiya devi
|
3420004028WL026040
|
gendiya devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562351
|
|
GENDIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-028-002/24848
(SAHARIA)
|
3420004028NRG23230920220668434
|
23/09/2022
|
SABITRI DEVI
|
3420004028WL026042
|
SABITRI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562348
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-028-002/26040
(SAHARIA)
|
3420004028NRG23230920220668415
|
23/09/2022
|
YASHODA DEVI
|
3420004028WL026040
|
YASHODA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562347
|
|
YASODA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-028-002/4031
(SAHARIA)
|
3420004028NRG23230920220668435
|
23/09/2022
|
ratni devi
|
3420004028WL026042
|
ratni devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562352
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-028-002/4089
(SAHARIA)
|
3420004028NRG23230920220668405
|
23/09/2022
|
manju kumari
|
3420004028WL026039
|
manju kumari
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010562354
|
|
MANJU KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|