|
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-20-004-012-001/103038
(GUNIYATO)
|
3420004000NRG23280320231284007
|
29/03/2023
|
Zainab khatoon
|
3420004WL063485
|
Zainab khatoon
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443658
|
|
Zainab khatoon
|
()
|
|
2
|
NAWADIH
|
JH-20-004-012-001/17624
(GUNIYATO)
|
3420004000NRG23280320231284099
|
29/03/2023
|
PAYASI DEVI
|
3420004WL063492
|
PAYASI DEVI
|
00048
|
BKID0004797
|
630
|
630
|
Processed
|
12/05/2023
|
|
1477443654
|
|
PAYASI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-012-001/18417
(GUNIYATO)
|
3420004000NRG23280320231284093
|
29/03/2023
|
REETA DEVI
|
3420004WL063491
|
REETA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443653
|
|
REETA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-012-001/2544
(GUNIYATO)
|
3420004000NRG23280320231284057
|
29/03/2023
|
Soni devi
|
3420004WL063488
|
Soni devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443655
|
|
Soni devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-012-001/3623
(GUNIYATO)
|
3420004000NRG23280320231284208
|
29/03/2023
|
Md Mazhar ansari
|
3420004WL063494
|
Md Mazhar ansari
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443652
|
|
Md Mazhar ansari
|
()
|
|
6
|
NAWADIH
|
JH-20-004-012-001/423
(GUNIYATO)
|
3420004000NRG23280320231284012
|
29/03/2023
|
Hemanti devi
|
3420004WL063485
|
Hemanti devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443659
|
|
Hemanti devi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-012-001/8276
(GUNIYATO)
|
3420004000NRG23280320231284209
|
29/03/2023
|
Bano nisha
|
3420004WL063494
|
Bano nisha
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443657
|
|
Bano nisha
|
()
|
|
8
|
NAWADIH
|
JH-20-004-012-001/9701
(GUNIYATO)
|
3420004000NRG23280320231284016
|
29/03/2023
|
NEHA KUMARI
|
3420004WL063485
|
NEHA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443656
|
|
NEHA KUMARI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-012-002/7489
(GUNIYATO)
|
3420004000NRG23280320231284058
|
29/03/2023
|
TALO KUMARI
|
3420004WL063488
|
TALO KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443660
|
|
TALO KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-012-001/177
(GUNIYATO)
|
3420004000NRG23280320231284010
|
29/03/2023
|
Darsani devi
|
3420004WL063485
|
Darsani devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443661
|
|
MRS DRSHANI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-012-001/1774
(GUNIYATO)
|
3420004000NRG23280320231284205
|
29/03/2023
|
TABASSUM KHATOON
|
3420004WL063494
|
TABASSUM KHATOON
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443662
|
|
MRS TABSSUM PARVEEN
|
()
|
|
12
|
NAWADIH
|
JH-20-004-012-001/2969
(GUNIYATO)
|
3420004000NRG23280320231284094
|
29/03/2023
|
TABASSUM KHATOON
|
3420004WL063491
|
TABASSUM KHATOON
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443663
|
|
MRS TABBASUM KHATOON
|
()
|
|
13
|
NAWADIH
|
JH-20-004-012-001/6446
(GUNIYATO)
|
3420004000NRG23280320231284014
|
29/03/2023
|
Mohani Devi
|
3420004WL063485
|
Mohani Devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443664
|
|
MRS MOHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-012-001/17740
(GUNIYATO)
|
3420004000NRG23280320231284206
|
29/03/2023
|
Raj kumar marandi
|
3420004WL063494
|
Raj kumar marandi
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1477443665
|
|
Raj kumar marandi
|
()
|
|
15
|
NAWADIH
|
JH-20-004-012-001/5056
(GUNIYATO)
|
3420004000NRG23280320231284095
|
29/03/2023
|
Reena Devi
|
3420004WL063491
|
Reena Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1477443666
|
|
Reena Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18060
|
18060
|
|
|
|
|
|
|
|