|
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-20-004-013-001/12765
(GUNJARDIH)
|
3420009001NRG23270320231268920
|
27/03/2023
|
BASANTI DEVI
|
3420009001WL062680
|
BASANTI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312769181
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-013-001/12873
(GUNJARDIH)
|
3420009001NRG23270320231269038
|
27/03/2023
|
GITA DEVI
|
3420009001WL062690
|
GITA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312769182
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-013-001/12514
(GUNJARDIH)
|
3420009001NRG23270320231268917
|
27/03/2023
|
PARVATI DEVI
|
3420009001WL062680
|
PARVATI DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312769177
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-013-001/12707
(GUNJARDIH)
|
3420009001NRG23270320231269008
|
27/03/2023
|
GIRJA DEVI
|
3420009001WL062686
|
GIRJA DEVI
|
00415
|
SBIN0002925
|
840
|
840
|
Processed
|
30/03/2023
|
|
0312769173
|
|
MRS GIRJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-013-001/12509
(GUNJARDIH)
|
3420009001NRG23270320231269036
|
27/03/2023
|
MAINA DEVI
|
3420009001WL062690
|
MAINA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312769178
|
|
MRS MAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWADIH
|
JH-20-004-013-001/12824
(GUNJARDIH)
|
3420009001NRG23270320231268905
|
27/03/2023
|
PINKI DEVI
|
3420009001WL062679
|
PINKI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312769174
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWADIH
|
JH-20-004-013-001/12842
(GUNJARDIH)
|
3420009001NRG23270320231269037
|
27/03/2023
|
SUNITA KUMARI
|
3420009001WL062690
|
SUNITA KUMARI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312769175
|
|
MRS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWADIH
|
JH-20-004-013-001/12854
(GUNJARDIH)
|
3420009001NRG23270320231268906
|
27/03/2023
|
Janantun Bibi
|
3420009001WL062679
|
Janantun Bibi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312769179
|
|
MRS JANANTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWADIH
|
JH-20-004-013-001/3305
(GUNJARDIH)
|
3420009001NRG23270320231268907
|
27/03/2023
|
KARIMAN BIBI
|
3420009001WL062679
|
KARIMAN BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312769171
|
|
MR SOHARAB ANSARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWADIH
|
JH-20-004-013-001/3459
(GUNJARDIH)
|
3420009001NRG23270320231268908
|
27/03/2023
|
Mrs.SAKINA BIBI
|
3420009001WL062679
|
Mrs.SAKINA BIBI
|
00415
|
SBIN0006076
|
630
|
630
|
Processed
|
30/03/2023
|
|
0312769176
|
|
Mrs. SAKINA KHATOON
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAWADIH
|
JH-20-004-013-001/3487
(GUNJARDIH)
|
3420009001NRG23270320231268922
|
27/03/2023
|
MOHIRAN BIBI
|
3420009001WL062680
|
MOHIRAN BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312769180
|
|
MRS MOHIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
12
|
NAWADIH
|
JH-20-004-013-001/3492
(GUNJARDIH)
|
3420009001NRG23270320231268909
|
27/03/2023
|
Mrs.ANISHA ANISHA
|
3420009001WL062679
|
Mrs.ANISHA ANISHA
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0312769172
|
|
MR JAMAL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|