|
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-20-004-013-002/9126
(GUNJARDIH)
|
3420004000NRG23220620220268763
|
22/06/2022
|
Ajay koda
|
3420004WL010733
|
Ajay koda
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560486653
|
|
Ajaykoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-013-002/11971
(GUNJARDIH)
|
3420004000NRG23220620220268774
|
22/06/2022
|
KAMAL MAHTO
|
3420004WL010737
|
KAMAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560486655
|
|
KAMALMAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12614
(GUNJARDIH)
|
3420004000NRG23220620220268775
|
22/06/2022
|
REKHA DEVI
|
3420004WL010737
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560486659
|
|
REKHADEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12615
(GUNJARDIH)
|
3420004000NRG23220620220268776
|
22/06/2022
|
LALITA DEVI
|
3420004WL010737
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560486662
|
|
LALITADEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12710
(GUNJARDIH)
|
3420004000NRG23220620220268741
|
22/06/2022
|
RASMUNI DEVI
|
3420004WL010731
|
RASMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560486656
|
|
RASMUNIDEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-013-002/3968
(GUNJARDIH)
|
3420004000NRG23220620220268777
|
22/06/2022
|
GAYATRI DEVI
|
3420004WL010737
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560486660
|
|
GAYATRIDEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-013-002/4148
(GUNJARDIH)
|
3420004000NRG23220620220268770
|
22/06/2022
|
BASANTI DEVI
|
3420004WL010735
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560486658
|
|
BASANTIDEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-013-002/5145
(GUNJARDIH)
|
3420004000NRG23220620220268778
|
22/06/2022
|
TILESHWARI DEVI
|
3420004WL010737
|
TILESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560486661
|
|
TILESHWARIDEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-013-002/9019
(GUNJARDIH)
|
3420004000NRG23220620220268779
|
22/06/2022
|
Parmeshwar mahto
|
3420004WL010737
|
Parmeshwar mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560486657
|
|
Parmeshwarmahto
|
()
|
|
10
|
NAWADIH
|
JH-20-004-013-002/9023
(GUNJARDIH)
|
3420004000NRG23220620220268780
|
22/06/2022
|
Dhanajay mahto
|
3420004WL010737
|
Dhanajay mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560486654
|
|
Dhanajaymahto
|
()
|
|
11
|
NAWADIH
|
JH-20-004-013-002/9125
(GUNJARDIH)
|
3420004000NRG23220620220268762
|
22/06/2022
|
Vijay koda
|
3420004WL010733
|
Vijay koda
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
29/06/2022
|
|
2560486663
|
|
Vijaykoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|