|
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)
|
3420004000NRG23160720220397814
|
16/07/2022
|
PRASADI KORA
|
3420004WL014736
|
PRASADI KORA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429470
|
|
PRASADI KORA
|
()
|
|
2
|
NAWADIH
|
JH-20-004-013-002/9119
(GUNJARDIH)
|
3420004000NRG23160720220397882
|
16/07/2022
|
Dewanti devi
|
3420004WL014742
|
Dewanti devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429471
|
|
Dewanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-013-002/9102
(GUNJARDIH)
|
3420004000NRG23160720220397842
|
16/07/2022
|
Jitendra Kumar mahto
|
3420004WL014737
|
Jitendra Kumar mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429472
|
|
MR JITENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-013-002/11971
(GUNJARDIH)
|
3420004000NRG23160720220397856
|
16/07/2022
|
KAMAL MAHTO
|
3420004WL014739
|
KAMAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429478
|
|
KAMAL MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12050
(GUNJARDIH)
|
3420004000NRG23160720220397857
|
16/07/2022
|
DUKHAN MAHTO
|
3420004WL014739
|
DUKHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429481
|
|
DUKHAN MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-013-002/12079
(GUNJARDIH)
|
3420004000NRG23160720220397868
|
16/07/2022
|
CHUNKESHWAR DEVI
|
3420004WL014740
|
CHUNKESHWAR DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429483
|
|
CHUNKESHWAR DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-013-002/12136
(GUNJARDIH)
|
3420004000NRG23160720220397854
|
16/07/2022
|
YASODA DEVI
|
3420004WL014738
|
YASODA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429473
|
|
YASODA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-013-002/12614
(GUNJARDIH)
|
3420004000NRG23160720220397858
|
16/07/2022
|
REKHA DEVI
|
3420004WL014739
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429482
|
|
REKHA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-013-002/12615
(GUNJARDIH)
|
3420004000NRG23160720220397859
|
16/07/2022
|
LALITA DEVI
|
3420004WL014739
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429485
|
|
LALITA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-013-002/5094
(GUNJARDIH)
|
3420004000NRG23160720220398182
|
16/07/2022
|
GUDIYA DEVI
|
3420004WL014757
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429486
|
|
GUDIYA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-013-002/8421
(GUNJARDIH)
|
3420004000NRG23160720220398183
|
16/07/2022
|
HULSI DEVI
|
3420004WL014757
|
HULSI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429484
|
|
HULSI DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-013-002/9019
(GUNJARDIH)
|
3420004000NRG23160720220397860
|
16/07/2022
|
Parmeshwar mahto
|
3420004WL014739
|
Parmeshwar mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429479
|
|
Parmeshwar mahto
|
()
|
|
13
|
NAWADIH
|
JH-20-004-013-002/9023
(GUNJARDIH)
|
3420004000NRG23160720220397861
|
16/07/2022
|
Dhanajay mahto
|
3420004WL014739
|
Dhanajay mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429475
|
|
Dhanajay mahto
|
()
|
|
14
|
NAWADIH
|
JH-20-004-013-002/9025
(GUNJARDIH)
|
3420004000NRG23160720220397798
|
16/07/2022
|
Laldhari mahto
|
3420004WL014734
|
Laldhari mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429477
|
|
Laldhari mahto
|
()
|
|
15
|
NAWADIH
|
JH-20-004-013-002/9031
(GUNJARDIH)
|
3420004000NRG23160720220397841
|
16/07/2022
|
Rewatlal mahto
|
3420004WL014737
|
Rewatlal mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429474
|
|
Rewatlal mahto
|
()
|
|
16
|
NAWADIH
|
JH-20-004-013-002/9078
(GUNJARDIH)
|
3420004000NRG23160720220397794
|
16/07/2022
|
Gudiya Devi
|
3420004WL014733
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429480
|
|
Gudiya Devi
|
()
|
|
17
|
NAWADIH
|
JH-20-004-013-002/9109
(GUNJARDIH)
|
3420004000NRG23160720220397843
|
16/07/2022
|
Khageshwar mahto
|
3420004WL014737
|
Khageshwar mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3302429476
|
|
Khageshwar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|