|
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-20-004-013-001/12581
(GUNJARDIH)
|
3420009000NRG23071120220797564
|
07/11/2022
|
PANWA DEVI
|
3420009WL034032
|
PANWA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438506435
|
|
MRS PANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-013-001/212187
(GUNJARDIH)
|
3420009000NRG23071120220797576
|
07/11/2022
|
TEHIRUN BIBI
|
3420009WL034033
|
TEHIRUN BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438506436
|
|
MRS TEHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWADIH
|
JH-20-004-013-001/212194
(GUNJARDIH)
|
3420009000NRG23071120220797577
|
07/11/2022
|
AMINA BIBI
|
3420009WL034033
|
AMINA BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438506438
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWADIH
|
JH-20-004-013-001/3307
(GUNJARDIH)
|
3420009000NRG23071120220797578
|
07/11/2022
|
NASIMA BIBI
|
3420009WL034033
|
NASIMA BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438506441
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWADIH
|
JH-20-004-013-001/3459
(GUNJARDIH)
|
3420009000NRG23071120220797568
|
07/11/2022
|
Mrs.SAKINA BIBI
|
3420009WL034032
|
Mrs.SAKINA BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438506439
|
|
SAKINA KHATOON D/O KAJIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAWADIH
|
JH-20-004-013-001/3472
(GUNJARDIH)
|
3420009000NRG23071120220797579
|
07/11/2022
|
Fatma bibi
|
3420009WL034033
|
Fatma bibi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438506437
|
|
MRS FATAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWADIH
|
JH-20-004-013-001/3521
(GUNJARDIH)
|
3420009000NRG23071120220797569
|
07/11/2022
|
Sangeeta Devi
|
3420009WL034032
|
Sangeeta Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438506434
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWADIH
|
JH-20-004-013-001/3670
(GUNJARDIH)
|
3420009000NRG23071120220797580
|
07/11/2022
|
ASHA DEVI
|
3420009WL034033
|
ASHA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438506440
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|