|
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-20-004-013-002/12137
(GUNJARDIH)
|
3420004000NRG23230220231125133
|
23/02/2023
|
PHULWANTI DEVI
|
3420004WL053421
|
PHULWANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798408520
|
|
FULWANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-013-002/12802
(GUNJARDIH)
|
3420004000NRG23230220231125118
|
23/02/2023
|
PURANI DEVI
|
3420004WL053418
|
PURANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798408517
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12821
(GUNJARDIH)
|
3420004000NRG23230220231125119
|
23/02/2023
|
KAVITA DEVI
|
3420004WL053418
|
KAVITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798408516
|
|
KAVITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12909
(GUNJARDIH)
|
3420004000NRG23230220231125134
|
23/02/2023
|
SEWALAL SAW
|
3420004WL053421
|
SEWALAL SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798408519
|
|
Mr. SEWALAL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12547
(GUNJARDIH)
|
3420004000NRG23230220231125131
|
23/02/2023
|
PARO DEVI
|
3420004WL053420
|
PARO DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798408513
|
|
Mrs. PARO DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-013-002/12170
(GUNJARDIH)
|
3420004000NRG23230220231125117
|
23/02/2023
|
BASANTI DEVI
|
3420004WL053418
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798408509
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-013-002/12177
(GUNJARDIH)
|
3420004000NRG23230220231125139
|
23/02/2023
|
GITA DEVI
|
3420004WL053422
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798408508
|
|
Mrs. GITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAWADIH
|
JH-20-004-013-002/12289
(GUNJARDIH)
|
3420004000NRG23230220231125171
|
23/02/2023
|
ETAWARI DEVI
|
3420004WL053425
|
ETAWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798408515
|
|
Mrs. ETAWARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAWADIH
|
JH-20-004-013-002/12787
(GUNJARDIH)
|
3420004000NRG23230220231125169
|
23/02/2023
|
REKHA DEVI
|
3420004WL053424
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
27/06/2023
|
|
2798408507
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAWADIH
|
JH-20-004-013-002/12919
(GUNJARDIH)
|
3420004000NRG23230220231125120
|
23/02/2023
|
GITA DEVI
|
3420004WL053418
|
GITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798408514
|
|
GITA MODI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-013-002/212165
(GUNJARDIH)
|
3420004000NRG23230220231125135
|
23/02/2023
|
SOMRI DEVI
|
3420004WL053421
|
SOMRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798408512
|
|
Mrs. SOMARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAWADIH
|
JH-20-004-013-002/2550
(GUNJARDIH)
|
3420004000NRG23230220231125140
|
23/02/2023
|
MAMTA DEVI
|
3420004WL053422
|
MAMTA DEVI
|
00695
|
SBIN0RRVCGB
|
840
|
840
|
Processed
|
27/06/2023
|
|
2798408518
|
|
MISS MAMTA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWADIH
|
JH-20-004-013-002/5054
(GUNJARDIH)
|
3420004000NRG23230220231125121
|
23/02/2023
|
SABITA DEVI
|
3420004WL053418
|
SABITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798408521
|
|
Mrs. SABITA KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAWADIH
|
JH-20-004-013-002/7652
(GUNJARDIH)
|
3420004000NRG23230220231125122
|
23/02/2023
|
HALIYA DEVI
|
3420004WL053418
|
HALIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798408511
|
|
HALIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-013-002/9064
(GUNJARDIH)
|
3420004000NRG23230220231125172
|
23/02/2023
|
KESHIYA DEVI
|
3420004WL053425
|
KESHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
27/06/2023
|
|
2798408510
|
|
Mrs. KESHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|