|
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-20-004-013-001/12694
(GUNJARDIH)
|
3420009001NRG23171220220929032
|
17/12/2022
|
HEMANTI DEVI
|
3420009001WL040806
|
HEMANTI DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365424054
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-013-001/12667
(GUNJARDIH)
|
3420009001NRG23171220220928980
|
17/12/2022
|
VAVITA DEVI
|
3420009001WL040804
|
VAVITA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365424052
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWADIH
|
JH-20-004-013-001/12669
(GUNJARDIH)
|
3420009001NRG23171220220928981
|
17/12/2022
|
JIRIA DEVI
|
3420009001WL040804
|
JIRIA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365424051
|
|
JIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWADIH
|
JH-20-004-013-001/12745
(GUNJARDIH)
|
3420009001NRG23171220220928982
|
17/12/2022
|
JITANI DEVI
|
3420009001WL040804
|
JITANI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365424055
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWADIH
|
JH-20-004-013-001/12758
(GUNJARDIH)
|
3420009001NRG23171220220928983
|
17/12/2022
|
PARVATI DEVI
|
3420009001WL040804
|
PARVATI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7365424053
|
|
MR CHINTAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|