|
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-20-004-013-002/12239
(GUNJARDIH)
|
3420004000NRG23Z300820220593061
|
31/08/2022
|
MANJU DEVI
|
3420004WL021784
|
MANJU DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-013-002/12760
(GUNJARDIH)
|
3420004000NRG23Z300820220593064
|
31/08/2022
|
BHUNESHWAR KODA
|
3420004WL021784
|
BHUNESHWAR KODA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mr. BHUNESHWAR KODA
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12762
(GUNJARDIH)
|
3420004000NRG23Z300820220593065
|
31/08/2022
|
MUNNA KODA
|
3420004WL021784
|
MUNNA KODA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
MUNNA KODA
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12904
(GUNJARDIH)
|
3420004000NRG23Z300820220593066
|
31/08/2022
|
BALESWAR MODI
|
3420004WL021784
|
BALESWAR MODI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
BALESHWAR MODI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12915
(GUNJARDIH)
|
3420004000NRG23Z300820220593068
|
31/08/2022
|
SANJAY KUMAR MAHTO
|
3420004WL021784
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-013-002/12943
(GUNJARDIH)
|
3420004000NRG23Z300820220593069
|
31/08/2022
|
Manju Devi
|
3420004WL021784
|
Manju Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-013-002/12913
(GUNJARDIH)
|
3420004000NRG23Z300820220593067
|
31/08/2022
|
PINTU KUMAR MODI
|
3420004WL021784
|
PINTU KUMAR MODI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
02/09/2022
|
|
S47703100
|
|
PINTU KUMAR MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1134
|
1134
|
|
|
|
|
|
|
|