|
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-20-004-013-001/12974
(GUNJARDIH)
|
3420009000NRG23160920220643336
|
16/09/2022
|
REKHA KUMARI
|
3420009WL024549
|
REKHA KUMARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877391549
|
|
REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-013-001/12891
(GUNJARDIH)
|
3420009000NRG23160920220643345
|
16/09/2022
|
SANIYA DEVI
|
3420009WL024550
|
SANIYA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877391550
|
|
SANIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-013-001/12697
(GUNJARDIH)
|
3420009000NRG23160920220643299
|
16/09/2022
|
BHARTI DEVI
|
3420009WL024547
|
BHARTI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877391552
|
|
BHARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-013-001/12683
(GUNJARDIH)
|
3420009000NRG23160920220643343
|
16/09/2022
|
ABHAY KUMAR PANDEY
|
3420009WL024550
|
ABHAY KUMAR PANDEY
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877391553
|
|
MR ABHAY KUMAR PANDEY
|
()
|
|
5
|
NAWADIH
|
JH-20-004-013-001/12891
(GUNJARDIH)
|
3420009000NRG23160920220643344
|
16/09/2022
|
MR. RUPLAL SOREN
|
3420009WL024550
|
MR. RUPLAL SOREN
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877391554
|
|
MR RUPLAL SOREN
|
()
|
|
6
|
NAWADIH
|
JH-20-004-013-001/13012
(GUNJARDIH)
|
3420009000NRG23160920220643337
|
16/09/2022
|
BEBI DEVI
|
3420009WL024549
|
BEBI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877391557
|
|
MRS BEBI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-013-001/212234
(GUNJARDIH)
|
3420009000NRG23160920220643338
|
16/09/2022
|
MANJU DEVI
|
3420009WL024549
|
MANJU DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877391558
|
|
MRS MANJU DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-013-001/212243
(GUNJARDIH)
|
3420009000NRG23160920220643300
|
16/09/2022
|
ARATI DEVI
|
3420009WL024547
|
ARATI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877391556
|
|
MRS ARATI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-013-001/3704
(GUNJARDIH)
|
3420009000NRG23160920220643301
|
16/09/2022
|
RITA DEVI
|
3420009WL024547
|
RITA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877391555
|
|
MRS RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-013-001/13019
(GUNJARDIH)
|
3420009000NRG23160920220643346
|
16/09/2022
|
RANJIT KUMAR
|
3420009WL024550
|
RANJIT KUMAR
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877391551
|
|
RANJIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|