|
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
|
Jamua
|
JH-19-008-030-004/13
(NAWADIH)
|
3419008000NRG23011220221715201
|
01/12/2022
|
Rina Devi
|
3419008WL127522
|
Rina Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374364518
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-030-004/40
(NAWADIH)
|
3419008000NRG23011220221715202
|
01/12/2022
|
Babita Devi
|
3419008WL127522
|
Babita Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374364520
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-030-004/636
(NAWADIH)
|
3419008000NRG23011220221715349
|
01/12/2022
|
Jahuri Bibi
|
3419008WL127533
|
Jahuri Bibi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374364525
|
|
JAHURI BIBI
|
BANK OF INDIA(508505)
|
|
4
|
Jamua
|
JH-19-008-030-004/670
(NAWADIH)
|
3419008000NRG23011220221715316
|
01/12/2022
|
Manjoor Ansari
|
3419008WL127530
|
Manjoor Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374364526
|
|
MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-030-004/688
(NAWADIH)
|
3419008000NRG23011220221715317
|
01/12/2022
|
Mukhtar Ansari
|
3419008WL127530
|
Mukhtar Ansari
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374364523
|
|
MUKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-030-005/344
(NAWADIH)
|
3419008000NRG23011220221715217
|
01/12/2022
|
LUTAN MAHTO
|
3419008WL127524
|
LUTAN MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374364522
|
|
LUTAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-030-005/776
(NAWADIH)
|
3419008000NRG23011220221715207
|
01/12/2022
|
pramila devi
|
3419008WL127523
|
pramila devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374364524
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-030-005/777
(NAWADIH)
|
3419008000NRG23011220221715208
|
01/12/2022
|
tara devi
|
3419008WL127523
|
tara devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374364521
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jamua
|
JH-19-008-030-005/782
(NAWADIH)
|
3419008000NRG23011220221715218
|
01/12/2022
|
chameli devi
|
3419008WL127524
|
chameli devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374364519
|
|
MRS CHAMELI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
Jamua
|
JH-19-008-030-005/779
(NAWADIH)
|
3419008000NRG23011220221715209
|
01/12/2022
|
Sunita devi
|
3419008WL127523
|
Sunita devi
|
00415
|
SBIN0006082
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374364517
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|