|
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-20-004-013-002/11997
(GUNJARDIH)
|
3420004000NRG23130920220634474
|
13/09/2022
|
PRASADI KORA
|
3420004WL023914
|
PRASADI KORA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477885
|
|
PRASADI KORA
|
()
|
|
2
|
NAWADIH
|
JH-20-004-013-002/9689
(GUNJARDIH)
|
3420004000NRG23130920220634484
|
13/09/2022
|
DINESH KUMAR MAHTO
|
3420004WL023914
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477884
|
|
DINESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12050
(GUNJARDIH)
|
3420004000NRG23130920220634475
|
13/09/2022
|
DUKHAN MAHTO
|
3420004WL023914
|
DUKHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477886
|
|
DUKHAN MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12615
(GUNJARDIH)
|
3420004000NRG23130920220634476
|
13/09/2022
|
LALITA DEVI
|
3420004WL023914
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477888
|
|
LALITA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-013-002/3261
(GUNJARDIH)
|
3420004000NRG23130920220634470
|
13/09/2022
|
Gangiya devi
|
3420004WL023913
|
Gangiya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477887
|
|
Gangiya devi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-013-002/5145
(GUNJARDIH)
|
3420004000NRG23130920220634482
|
13/09/2022
|
TILESHWARI DEVI
|
3420004WL023914
|
TILESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477883
|
|
TILESHWARI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-013-002/60755
(GUNJARDIH)
|
3420004000NRG23130920220634483
|
13/09/2022
|
KALAWATI DEVI
|
3420004WL023914
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477889
|
|
KALAWATI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-013-002/8289
(GUNJARDIH)
|
3420004000NRG23130920220634471
|
13/09/2022
|
SARASWATI DEVI
|
3420004WL023913
|
SARASWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806477890
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|