|
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-20-004-029-001/1828
(SURHI)
|
3420004029NRG23101120220803255
|
13/11/2022
|
JIVAN MANJHI
|
3420004029WL034338
|
JIVAN MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814847
|
|
JIVAN MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-029-001/1874
(SURHI)
|
3420004029NRG23101120220803280
|
13/11/2022
|
NAKUL VASKE
|
3420004029WL034339
|
NAKUL VASKE
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814846
|
|
NAKUL MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-029-001/1906
(SURHI)
|
3420004029NRG23101120220803218
|
13/11/2022
|
KULDIP MANJHI
|
3420004029WL034337
|
KULDIP MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814848
|
|
KULDEEP MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-029-001/19703
(SURHI)
|
3420004029NRG23101120220803256
|
13/11/2022
|
MITHUN HEMBRAM
|
3420004029WL034338
|
MITHUN HEMBRAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814849
|
|
MITHUN HEMBRAM
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-029-002/682
(SURHI)
|
3420004029NRG23101120220803291
|
13/11/2022
|
MALTI DEVI
|
3420004029WL034339
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814850
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-029-001/19711
(SURHI)
|
3420004029NRG23101120220803208
|
13/11/2022
|
SARSWATI DEVI
|
3420004029WL034336
|
SARSWATI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814851
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-029-002/1051
(SURHI)
|
3420004029NRG23101120220803175
|
13/11/2022
|
savita devi
|
3420004029WL034333
|
savita devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814852
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-029-001/19725
(SURHI)
|
3420004029NRG23101120220803257
|
13/11/2022
|
REKHA DEVI
|
3420004029WL034338
|
REKHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814844
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-029-001/2023
(SURHI)
|
3420004029NRG23101120220803221
|
13/11/2022
|
SIMOTI DEVI
|
3420004029WL034337
|
SIMOTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814843
|
|
SIMOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-029-001/2145
(SURHI)
|
3420004029NRG23101120220803259
|
13/11/2022
|
RAWAN SOREN
|
3420004029WL034338
|
RAWAN SOREN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814841
|
|
RAVAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-029-002/166164
(SURHI)
|
3420004029NRG23101120220803186
|
13/11/2022
|
JANTI DEVI
|
3420004029WL034334
|
JANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814842
|
|
Mrs. JANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAWADIH
|
JH-20-004-029-002/2130
(SURHI)
|
3420004029NRG23101120220803196
|
13/11/2022
|
DHANESHWERI DEVI
|
3420004029WL034335
|
DHANESHWERI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814840
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-029-002/356
(SURHI)
|
3420004029NRG23101120220803197
|
13/11/2022
|
MINA DEVI
|
3420004029WL034335
|
MINA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814838
|
|
GAYATRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-029-002/786
(SURHI)
|
3420004029NRG23101120220803188
|
13/11/2022
|
BASANTI DEVI
|
3420004029WL034334
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814839
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-029-002/1053
(SURHI)
|
3420004029NRG23101120220803176
|
13/11/2022
|
PINKI DEVI
|
3420004029WL034333
|
PINKI DEVI
|
00415
|
SBIN0001235
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469814845
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|