|
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-20-004-013-001/12581
(GUNJARDIH)
|
3420009001NRG23091220220897664
|
09/12/2022
|
PANWA DEVI
|
3420009001WL039066
|
PANWA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375738937
|
|
MRS PANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-013-001/12738
(GUNJARDIH)
|
3420009001NRG23091220220897665
|
09/12/2022
|
SALMA KHATUN
|
3420009001WL039066
|
SALMA KHATUN
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375738935
|
|
MR NIYAMUDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWADIH
|
JH-20-004-013-001/12903
(GUNJARDIH)
|
3420009001NRG23091220220897666
|
09/12/2022
|
GULSHAN ARA
|
3420009001WL039066
|
GULSHAN ARA
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375738934
|
|
MRS GULSHAN ARA
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWADIH
|
JH-20-004-013-001/212187
(GUNJARDIH)
|
3420009001NRG23091220220897677
|
09/12/2022
|
TEHIRUN BIBI
|
3420009001WL039067
|
TEHIRUN BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375738944
|
|
MRS TEHIRUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWADIH
|
JH-20-004-013-001/212194
(GUNJARDIH)
|
3420009001NRG23091220220897678
|
09/12/2022
|
AMINA BIBI
|
3420009001WL039067
|
AMINA BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375738942
|
|
MRS AMINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWADIH
|
JH-20-004-013-001/3307
(GUNJARDIH)
|
3420009001NRG23091220220897688
|
09/12/2022
|
NASIMA BIBI
|
3420009001WL039068
|
NASIMA BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375738941
|
|
MRS NASIMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWADIH
|
JH-20-004-013-001/3459
(GUNJARDIH)
|
3420009001NRG23091220220897679
|
09/12/2022
|
Mrs.SAKINA BIBI
|
3420009001WL039067
|
Mrs.SAKINA BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375738938
|
|
SAKINA KHATOON D/O KAJIM ANSARI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAWADIH
|
JH-20-004-013-001/3472
(GUNJARDIH)
|
3420009001NRG23091220220897680
|
09/12/2022
|
Fatma bibi
|
3420009001WL039067
|
Fatma bibi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375738943
|
|
MRS FATAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWADIH
|
JH-20-004-013-001/3521
(GUNJARDIH)
|
3420009001NRG23091220220897669
|
09/12/2022
|
Sangeeta Devi
|
3420009001WL039066
|
Sangeeta Devi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375738936
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWADIH
|
JH-20-004-013-001/3670
(GUNJARDIH)
|
3420009001NRG23091220220897689
|
09/12/2022
|
ASHA DEVI
|
3420009001WL039068
|
ASHA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375738939
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWADIH
|
JH-20-004-013-001/63681
(GUNJARDIH)
|
3420009001NRG23091220220897681
|
09/12/2022
|
HASINA BIBI
|
3420009001WL039067
|
HASINA BIBI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375738940
|
|
MR HASINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|