|
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-20-004-013-002/11991
(GUNJARDIH)
|
3420004000NRG23Z241220220951310
|
24/12/2022
|
SURENDRA TURI
|
3420004WL042028
|
SURENDRA TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SURENDRA TURI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-013-002/12218
(GUNJARDIH)
|
3420004000NRG23Z241220220951331
|
24/12/2022
|
HIRALAL TURI
|
3420004WL042029
|
HIRALAL TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
HIRALAL TURI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12255
(GUNJARDIH)
|
3420004000NRG23Z241220220951332
|
24/12/2022
|
JHALWA DEVI
|
3420004WL042029
|
JHALWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12282
(GUNJARDIH)
|
3420004000NRG23Z241220220951335
|
24/12/2022
|
VILAWA DEVI
|
3420004WL042029
|
VILAWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
BILWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12456
(GUNJARDIH)
|
3420004000NRG23Z241220220951336
|
24/12/2022
|
motilal turi
|
3420004WL042029
|
motilal turi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. MOTILAL TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAWADIH
|
JH-20-004-013-002/12548
(GUNJARDIH)
|
3420004000NRG23Z241220220951337
|
24/12/2022
|
NARESHLAL MAHTO
|
3420004WL042029
|
NARESHLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
NARESH LAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-013-002/12605
(GUNJARDIH)
|
3420004000NRG23Z241220220951311
|
24/12/2022
|
GUNJRI DEVI
|
3420004WL042028
|
GUNJRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. GUNJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAWADIH
|
JH-20-004-013-002/12691
(GUNJARDIH)
|
3420004000NRG23Z241220220951312
|
24/12/2022
|
MO JHATU DEVI
|
3420004WL042028
|
MO JHATU DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
JHATU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAWADIH
|
JH-20-004-013-002/12914
(GUNJARDIH)
|
3420004000NRG23Z241220220951313
|
24/12/2022
|
SURESH KUMAR SAW
|
3420004WL042028
|
SURESH KUMAR SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. SURESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAWADIH
|
JH-20-004-013-002/212147
(GUNJARDIH)
|
3420004000NRG23Z241220220951339
|
24/12/2022
|
RATNI DEVI
|
3420004WL042029
|
RATNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-013-002/56092
(GUNJARDIH)
|
3420004000NRG23Z241220220951341
|
24/12/2022
|
DILIP KUMAR MAHTO
|
3420004WL042029
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
DILIP KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAWADIH
|
JH-20-004-013-002/8743
(GUNJARDIH)
|
3420004000NRG23Z241220220951298
|
24/12/2022
|
DEVANTI DEVI
|
3420004WL042026
|
DEVANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-013-002/9047
(GUNJARDIH)
|
3420004000NRG23Z241220220951315
|
24/12/2022
|
Nandlal mahto
|
3420004WL042028
|
Nandlal mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. NANDLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-013-002/12268
(GUNJARDIH)
|
3420004000NRG23Z241220220951333
|
24/12/2022
|
RAJESH TURI
|
3420004WL042029
|
RAJESH TURI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. RAJESH TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAWADIH
|
JH-20-004-013-002/12476
(GUNJARDIH)
|
3420004000NRG23Z241220220951301
|
24/12/2022
|
JAYLAL TURI
|
3420004WL042027
|
JAYLAL TURI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. JAIPAL TURI TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-013-002/12152
(GUNJARDIH)
|
3420004000NRG23Z241220220951293
|
24/12/2022
|
HULSI DEVI
|
3420004WL042026
|
HULSI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. HULSHI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
17
|
NAWADIH
|
JH-20-004-013-002/12214
(GUNJARDIH)
|
3420004000NRG23Z241220220951330
|
24/12/2022
|
DUGAN TURI
|
3420004WL042029
|
DUGAN TURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. DUGAN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAWADIH
|
JH-20-004-013-002/12269
(GUNJARDIH)
|
3420004000NRG23Z241220220951334
|
24/12/2022
|
SARITA DEVI
|
3420004WL042029
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAWADIH
|
JH-20-004-013-002/12777
(GUNJARDIH)
|
3420004000NRG23Z241220220951338
|
24/12/2022
|
HEMLAL MAHTO
|
3420004WL042029
|
HEMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. HEMLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAWADIH
|
JH-20-004-013-002/212143
(GUNJARDIH)
|
3420004000NRG23Z241220220951302
|
24/12/2022
|
KHIRU TURI
|
3420004WL042027
|
KHIRU TURI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. KHIRU TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
21
|
NAWADIH
|
JH-20-004-013-002/40985
(GUNJARDIH)
|
3420004000NRG23Z241220220951296
|
24/12/2022
|
NITU SINGH
|
3420004WL042026
|
NITU SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. NITU SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
22
|
NAWADIH
|
JH-20-004-013-002/8600
(GUNJARDIH)
|
3420004000NRG23Z241220220951297
|
24/12/2022
|
RADHA DEVI
|
3420004WL042026
|
RADHA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mrs. RADHA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
23
|
NAWADIH
|
JH-20-004-013-002/9065
(GUNJARDIH)
|
3420004000NRG23Z241220220951342
|
24/12/2022
|
Rajesh Kumar rajak
|
3420004WL042029
|
Rajesh Kumar rajak
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
Mr. RAJESH KUMAR RAJAK
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAWADIH
|
JH-20-004-013-002/9113
(GUNJARDIH)
|
3420004000NRG23Z241220220951316
|
24/12/2022
|
Sunil Kumar mahto
|
3420004WL042028
|
Sunil Kumar mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SUNIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3888
|
3888
|
|
|
|
|
|
|
|