|
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-20-004-016-001/11915
(KHARPITO)
|
3420004000NRG23Z021020220704053
|
02/10/2022
|
KUBER PD. CHOUDARY
|
3420004WL028381
|
KUBER PD. CHOUDARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KUBER PD. CHOUDARY
|
()
|
|
2
|
NAWADIH
|
JH-20-004-016-001/2251
(KHARPITO)
|
3420004000NRG23Z021020220704054
|
02/10/2022
|
RAJU KUMAR CHOUDHARY
|
3420004WL028381
|
RAJU KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
RAJU KUMAR CHOUDHARY
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-001/3819
(KHARPITO)
|
3420004000NRG23Z021020220704074
|
02/10/2022
|
GANGIYA DEVI
|
3420004WL028383
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
GANGIYA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/6884
(KHARPITO)
|
3420004000NRG23Z021020220704067
|
02/10/2022
|
HEMLAL KAMAR
|
3420004WL028382
|
HEMLAL KAMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
HEMLAL KAMAR
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/9969
(KHARPITO)
|
3420004000NRG23Z021020220704076
|
02/10/2022
|
JAGDISH CHOUDHARY
|
3420004WL028383
|
JAGDISH CHOUDHARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
JAGDISH CHOUDHARY
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/9988
(KHARPITO)
|
3420004000NRG23Z021020220704069
|
02/10/2022
|
MANJU KUMARI
|
3420004WL028382
|
MANJU KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
MANJU KUMARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-002/3759
(KHARPITO)
|
3420004000NRG23Z021020220704070
|
02/10/2022
|
PAWAN MAHTO
|
3420004WL028382
|
PAWAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
PAWAN MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-002/4213
(KHARPITO)
|
3420004000NRG23Z021020220704055
|
02/10/2022
|
SUBHASH CHOUDHARY
|
3420004WL028381
|
SUBHASH CHOUDHARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
SUBHASH CHOUDHARY
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-002/5038
(KHARPITO)
|
3420004000NRG23Z021020220704056
|
02/10/2022
|
DOLI DEVI
|
3420004WL028381
|
DOLI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
DOLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-016-001/11722
(KHARPITO)
|
3420004000NRG23Z021020220704051
|
02/10/2022
|
TULIYA DEVI
|
3420004WL028381
|
TULIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
TULIYA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-001/118830
(KHARPITO)
|
3420004000NRG23Z021020220704052
|
02/10/2022
|
KALICHARAN MAHTO
|
3420004WL028381
|
KALICHARAN MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KALICHARAN MAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-001/17379-A
(KHARPITO)
|
3420004000NRG23Z021020220704066
|
02/10/2022
|
JANKI DEVI
|
3420004WL028382
|
JANKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
JANKI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-001/6720
(KHARPITO)
|
3420004000NRG23Z021020220704075
|
02/10/2022
|
KHUSBOO KUMARI
|
3420004WL028383
|
KHUSBOO KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KHUSBOO KUMARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-001/9967
(KHARPITO)
|
3420004000NRG23Z021020220704068
|
02/10/2022
|
KUMARI BARKHA
|
3420004WL028382
|
KUMARI BARKHA
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
08/10/2022
|
|
S18908848
|
|
KUMARI BARKHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|