|
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-20-004-013-001/12694
(GUNJARDIH)
|
3420009001NRG23030120230980020
|
03/01/2023
|
HEMANTI DEVI
|
3420009001WL043742
|
HEMANTI DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068448
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-013-001/12664
(GUNJARDIH)
|
3420009001NRG23030120230980045
|
03/01/2023
|
LARANI DEVI
|
3420009001WL043745
|
LARANI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068449
|
|
MRS LARNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWADIH
|
JH-20-004-013-001/12669
(GUNJARDIH)
|
3420009001NRG23030120230980019
|
03/01/2023
|
JIRIA DEVI
|
3420009001WL043742
|
JIRIA DEVI
|
00415
|
SBIN0006076
|
840
|
840
|
Processed
|
06/01/2023
|
|
7717068446
|
|
JIRIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAWADIH
|
JH-20-004-013-001/12745
(GUNJARDIH)
|
3420009001NRG23030120230980021
|
03/01/2023
|
JITANI DEVI
|
3420009001WL043742
|
JITANI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068451
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWADIH
|
JH-20-004-013-001/12758
(GUNJARDIH)
|
3420009001NRG23030120230980022
|
03/01/2023
|
PARVATI DEVI
|
3420009001WL043742
|
PARVATI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068447
|
|
MR CHINTAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWADIH
|
JH-20-004-013-001/12854
(GUNJARDIH)
|
3420009001NRG23030120230980046
|
03/01/2023
|
Janantun Bibi
|
3420009001WL043745
|
Janantun Bibi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
06/01/2023
|
|
7717068452
|
|
MRS JANANTUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWADIH
|
JH-20-004-013-001/3472
(GUNJARDIH)
|
3420009001NRG23030120230980048
|
03/01/2023
|
Fatma bibi
|
3420009001WL043745
|
Fatma bibi
|
00415
|
SBIN0006076
|
420
|
420
|
Processed
|
06/01/2023
|
|
7717068450
|
|
MRS FATAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|