|
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-20-004-013-002/12243
(GUNJARDIH)
|
3420004000NRG23160920220642781
|
16/09/2022
|
ASHA DEVI
|
3420004WL024513
|
ASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964912
|
|
Mrs. ASHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAWADIH
|
JH-20-004-013-002/12255
(GUNJARDIH)
|
3420004000NRG23160920220642795
|
16/09/2022
|
JHALWA DEVI
|
3420004WL024514
|
JHALWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964914
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12288
(GUNJARDIH)
|
3420004000NRG23160920220642773
|
16/09/2022
|
BUDHAN MANJHI
|
3420004WL024512
|
BUDHAN MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964915
|
|
BUDHU MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12478
(GUNJARDIH)
|
3420004000NRG23160920220642774
|
16/09/2022
|
SHIV PRASAD MURMU
|
3420004WL024512
|
SHIV PRASAD MURMU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964916
|
|
SHIV PRASAD MURMU
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12540
(GUNJARDIH)
|
3420004000NRG23160920220642782
|
16/09/2022
|
SITA DEVI
|
3420004WL024513
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964913
|
|
Mrs. SITWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAWADIH
|
JH-20-004-013-002/12564
(GUNJARDIH)
|
3420004000NRG23160920220642805
|
16/09/2022
|
SUKHLAL MURMU
|
3420004WL024515
|
SUKHLAL MURMU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964917
|
|
SUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-013-002/12943
(GUNJARDIH)
|
3420004000NRG23160920220642797
|
16/09/2022
|
Manju Devi
|
3420004WL024514
|
Manju Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964918
|
|
Mrs. MANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-013-002/12494
(GUNJARDIH)
|
3420004000NRG23160920220642775
|
16/09/2022
|
MOTILAL SOREN
|
3420004WL024512
|
MOTILAL SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877964911
|
|
Mr. MOTI LAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|