|
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-20-004-008-001/2130
(CHAPRI)
|
3420004008NRG23231220220947685
|
23/12/2022
|
Dhanjay Kumar Singh
|
3420004008WL041825
|
Dhanjay Kumar Singh
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471756419
|
|
DHANJAY KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
NAWADIH
|
JH-20-004-008-001/246015
(CHAPRI)
|
3420004008NRG23231220220947665
|
23/12/2022
|
KAMLI DEVI
|
3420004008WL041823
|
KAMLI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471756421
|
|
KAJALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-008-001/246048
(CHAPRI)
|
3420004008NRG23231220220947655
|
23/12/2022
|
TISU DEVI
|
3420004008WL041822
|
TISU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471756415
|
|
TISHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-008-001/246116
(CHAPRI)
|
3420004008NRG23231220220947686
|
23/12/2022
|
MAHRU SINGH
|
3420004008WL041825
|
MAHRU SINGH
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471756417
|
|
MAHRU SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-008-001/246116
(CHAPRI)
|
3420004008NRG23231220220947687
|
23/12/2022
|
PARWATI DEVI
|
3420004008WL041825
|
PARWATI DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471756416
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-008-001/8053
(CHAPRI)
|
3420004008NRG23231220220947667
|
23/12/2022
|
Chinta devi
|
3420004008WL041823
|
Chinta devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471756420
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-008-001/9139
(CHAPRI)
|
3420004008NRG23231220220947670
|
23/12/2022
|
Rekha Devi
|
3420004008WL041823
|
Rekha Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471756422
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWADIH
|
JH-20-004-008-001/9171
(CHAPRI)
|
3420004008NRG23231220220947689
|
23/12/2022
|
Jeetu Kumar
|
3420004008WL041825
|
Jeetu Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471756418
|
|
JEETU KUMAR
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-008-003/131537
(CHAPRI)
|
3420004008NRG23231220220947658
|
23/12/2022
|
DHANANJAY KUMAR MAHTO
|
3420004008WL041822
|
DHANANJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471756414
|
|
DHANANJAY KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-008-001/246087
(CHAPRI)
|
3420004008NRG23231220220947666
|
23/12/2022
|
SUNITA DEVI
|
3420004008WL041823
|
SUNITA DEVI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471756413
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-008-001/8044
(CHAPRI)
|
3420004008NRG23231220220947688
|
23/12/2022
|
SABIYA DEVI
|
3420004008WL041825
|
SABIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471756408
|
|
Mrs. SABIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAWADIH
|
JH-20-004-008-001/9183
(CHAPRI)
|
3420004008NRG23231220220947690
|
23/12/2022
|
Arbind singh
|
3420004008WL041825
|
Arbind singh
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471756412
|
|
Mr. ARVIND SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAWADIH
|
JH-20-004-008-003/131536
(CHAPRI)
|
3420004008NRG23231220220947657
|
23/12/2022
|
KIRAN KUMARI
|
3420004008WL041822
|
KIRAN KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471756410
|
|
Mrs. KIRAN KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAWADIH
|
JH-20-004-008-003/131538
(CHAPRI)
|
3420004008NRG23231220220947659
|
23/12/2022
|
KAJAL KUMARI
|
3420004008WL041822
|
KAJAL KUMARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471756411
|
|
Miss. KAJAL KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAWADIH
|
JH-20-004-008-003/97802
(CHAPRI)
|
3420004008NRG23231220220947167
|
23/12/2022
|
Savitry devi
|
3420004008WL041806
|
Savitry devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471756409
|
|
Mrs. SAVITRY KUMARI URF SAVITRY DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17010
|
17010
|
|
|
|
|
|
|
|