|
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-20-004-013-002/12135
(GUNJARDIH)
|
3420004000NRG23Z271120220857393
|
27/11/2022
|
GEETA DEVI
|
3420004WL036999
|
GEETA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
GEETA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-013-002/12218
(GUNJARDIH)
|
3420004000NRG23Z271120220857394
|
27/11/2022
|
HIRALAL TURI
|
3420004WL036999
|
HIRALAL TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
HIRALAL TURI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12234
(GUNJARDIH)
|
3420004000NRG23Z271120220857411
|
27/11/2022
|
BANDHU KORA
|
3420004WL037000
|
BANDHU KORA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BANDHU KORA
|
()
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12548
(GUNJARDIH)
|
3420004000NRG23Z271120220857397
|
27/11/2022
|
NARESHLAL MAHTO
|
3420004WL036999
|
NARESHLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
NARESHLAL MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12760
(GUNJARDIH)
|
3420004000NRG23Z271120220857412
|
27/11/2022
|
BHUNESHWAR KODA
|
3420004WL037000
|
BHUNESHWAR KODA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BHUNESHWAR KODA
|
()
|
|
6
|
NAWADIH
|
JH-20-004-013-002/212240
(GUNJARDIH)
|
3420004000NRG23Z271120220857399
|
27/11/2022
|
BHANU DEVI
|
3420004WL036999
|
BHANU DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BHANU DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-013-002/5094
(GUNJARDIH)
|
3420004000NRG23Z271120220857401
|
27/11/2022
|
BHOLA SAW
|
3420004WL036999
|
BHOLA SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
BHOLA SAW
|
()
|
|
8
|
NAWADIH
|
JH-20-004-013-002/5980
(GUNJARDIH)
|
3420004000NRG23Z271120220857402
|
27/11/2022
|
SUMAN DEVI
|
3420004WL036999
|
SUMAN DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-013-002/12268
(GUNJARDIH)
|
3420004000NRG23Z271120220857395
|
27/11/2022
|
RAJESH TURI
|
3420004WL036999
|
RAJESH TURI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RAJESH TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-013-002/12607
(GUNJARDIH)
|
3420004000NRG23Z271120220857376
|
27/11/2022
|
RAMESHWAR MAHTO
|
3420004WL036998
|
RAMESHWAR MAHTO
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RAMESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-013-002/12269
(GUNJARDIH)
|
3420004000NRG23Z271120220857396
|
27/11/2022
|
SARITA DEVI
|
3420004WL036999
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SARITA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-013-002/12615
(GUNJARDIH)
|
3420004000NRG23Z271120220857398
|
27/11/2022
|
LALITA DEVI
|
3420004WL036999
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
LALITA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-013-002/12618
(GUNJARDIH)
|
3420004000NRG23Z271120220857378
|
27/11/2022
|
ANJANA DEVI
|
3420004WL036998
|
ANJANA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
ANJANA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-013-002/12618
(GUNJARDIH)
|
3420004000NRG23Z271120220857377
|
27/11/2022
|
PREMLAL MAHTO
|
3420004WL036998
|
PREMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
PREMLAL MAHTO
|
()
|
|
15
|
NAWADIH
|
JH-20-004-013-002/12787
(GUNJARDIH)
|
3420004000NRG23Z271120220857379
|
27/11/2022
|
REKHA DEVI
|
3420004WL036998
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
REKHA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-013-002/1531
(GUNJARDIH)
|
3420004000NRG23Z271120220857413
|
27/11/2022
|
RINKI DEVI
|
3420004WL037000
|
RINKI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RINKI DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-013-002/2406
(GUNJARDIH)
|
3420004000NRG23Z271120220857417
|
27/11/2022
|
SHANTI DEVI
|
3420004WL037001
|
SHANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
SHANTI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-013-002/3959
(GUNJARDIH)
|
3420004000NRG23Z271120220857414
|
27/11/2022
|
AJANI DEVI
|
3420004WL037000
|
AJANI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
AJANI DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-013-002/3968
(GUNJARDIH)
|
3420004000NRG23Z271120220857400
|
27/11/2022
|
GAYATRI DEVI
|
3420004WL036999
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
GAYATRI DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-013-002/8600
(GUNJARDIH)
|
3420004000NRG23Z271120220857415
|
27/11/2022
|
RADHA DEVI
|
3420004WL037000
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
RADHA DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-013-002/9024
(GUNJARDIH)
|
3420004000NRG23Z271120220857403
|
27/11/2022
|
Jharkhandi mahto
|
3420004WL036999
|
Jharkhandi mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Jharkhandi mahto
|
()
|
|
22
|
NAWADIH
|
JH-20-004-013-002/9064
(GUNJARDIH)
|
3420004000NRG23Z271120220857404
|
27/11/2022
|
KESHIYA DEVI
|
3420004WL036999
|
KESHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
28/11/2022
|
|
S42819530
|
|
KESHIYA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-013-002/9065
(GUNJARDIH)
|
3420004000NRG23Z271120220857405
|
27/11/2022
|
Rajesh Kumar rajak
|
3420004WL036999
|
Rajesh Kumar rajak
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
28/11/2022
|
|
S42819530
|
|
Rajesh Kumar rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2025
|
2025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3645
|
3645
|
|
|
|
|
|
|
|