|
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)
|
3420004000NRG23300820220593043
|
30/08/2022
|
PRASADI KORA
|
3420004WL021784
|
PRASADI KORA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394827209
|
|
PRASADI KORA
|
()
|
|
2
|
NAWADIH
|
JH-20-004-013-002/9689
(GUNJARDIH)
|
3420004000NRG23300820220593057
|
30/08/2022
|
DINESH KUMAR MAHTO
|
3420004WL021784
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394827208
|
|
DINESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-013-002/11971
(GUNJARDIH)
|
3420004000NRG23300820220593042
|
30/08/2022
|
KAMAL MAHTO
|
3420004WL021784
|
KAMAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394827211
|
|
KAMAL MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12050
(GUNJARDIH)
|
3420004000NRG23300820220593044
|
30/08/2022
|
DUKHAN MAHTO
|
3420004WL021784
|
DUKHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394827212
|
|
DUKHAN MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12614
(GUNJARDIH)
|
3420004000NRG23300820220593046
|
30/08/2022
|
REKHA DEVI
|
3420004WL021784
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394827213
|
|
REKHA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-013-002/12615
(GUNJARDIH)
|
3420004000NRG23300820220593047
|
30/08/2022
|
LALITA DEVI
|
3420004WL021784
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394827215
|
|
LALITA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-013-002/5145
(GUNJARDIH)
|
3420004000NRG23300820220593054
|
30/08/2022
|
TILESHWARI DEVI
|
3420004WL021784
|
TILESHWARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394827214
|
|
TILESHWARI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-013-002/60755
(GUNJARDIH)
|
3420004000NRG23300820220593055
|
30/08/2022
|
KALAWATI DEVI
|
3420004WL021784
|
KALAWATI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394827216
|
|
KALAWATI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-013-002/9023
(GUNJARDIH)
|
3420004000NRG23300820220593056
|
30/08/2022
|
Dhanajay mahto
|
3420004WL021784
|
Dhanajay mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4394827210
|
|
Dhanajay mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|