|
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-20-004-013-002/12218
(GUNJARDIH)
|
3420004000NRG23Z111020220724525
|
11/10/2022
|
HIRALAL TURI
|
3420004WL029648
|
HIRALAL TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
HIRALAL TURI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-013-002/12234
(GUNJARDIH)
|
3420004000NRG23Z111020220724851
|
11/10/2022
|
BANDHU KORA
|
3420004WL029678
|
BANDHU KORA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
BANDHU KODA
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12260
(GUNJARDIH)
|
3420004000NRG23Z111020220724852
|
11/10/2022
|
Kali singh
|
3420004WL029678
|
Kali singh
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
KALI SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12282
(GUNJARDIH)
|
3420004000NRG23Z111020220724527
|
11/10/2022
|
VILAWA DEVI
|
3420004WL029648
|
VILAWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
BILWA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12548
(GUNJARDIH)
|
3420004000NRG23Z111020220724528
|
11/10/2022
|
NARESHLAL MAHTO
|
3420004WL029648
|
NARESHLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
NARESH LAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-013-002/12605
(GUNJARDIH)
|
3420004000NRG23Z111020220724547
|
11/10/2022
|
GUNJRI DEVI
|
3420004WL029651
|
GUNJRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mrs. GUNJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAWADIH
|
JH-20-004-013-002/12760
(GUNJARDIH)
|
3420004000NRG23Z111020220724853
|
11/10/2022
|
BHUNESHWAR KODA
|
3420004WL029678
|
BHUNESHWAR KODA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mr. BHUNESHWAR KODA
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAWADIH
|
JH-20-004-013-002/12762
(GUNJARDIH)
|
3420004000NRG23Z111020220724854
|
11/10/2022
|
MUNNA KODA
|
3420004WL029678
|
MUNNA KODA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
MUNNA KODA
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-013-002/12904
(GUNJARDIH)
|
3420004000NRG23Z111020220724855
|
11/10/2022
|
BALESWAR MODI
|
3420004WL029678
|
BALESWAR MODI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
BALESHWAR MODI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-013-002/12905
(GUNJARDIH)
|
3420004000NRG23Z111020220724856
|
11/10/2022
|
ANIL KR MAHTO
|
3420004WL029678
|
ANIL KR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-013-002/12915
(GUNJARDIH)
|
3420004000NRG23Z111020220724858
|
11/10/2022
|
SANJAY KUMAR MAHTO
|
3420004WL029678
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-013-002/12942
(GUNJARDIH)
|
3420004000NRG23Z111020220724859
|
11/10/2022
|
Gudiya Devi
|
3420004WL029678
|
Gudiya Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mrs. GUDIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-013-002/12268
(GUNJARDIH)
|
3420004000NRG23Z111020220724526
|
11/10/2022
|
RAJESH TURI
|
3420004WL029648
|
RAJESH TURI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mr. RAJESH TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAWADIH
|
JH-20-004-013-002/12476
(GUNJARDIH)
|
3420004000NRG23Z111020220724502
|
11/10/2022
|
JAYLAL TURI
|
3420004WL029645
|
JAYLAL TURI
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mr. JAIPAL TURI TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-013-002/12913
(GUNJARDIH)
|
3420004000NRG23Z111020220724857
|
11/10/2022
|
PINTU KUMAR MODI
|
3420004WL029678
|
PINTU KUMAR MODI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
PINTU KUMAR MODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-013-002/12777
(GUNJARDIH)
|
3420004000NRG23Z111020220724529
|
11/10/2022
|
HEMLAL MAHTO
|
3420004WL029648
|
HEMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
12/10/2022
|
|
S82649673
|
|
Mr. HEMLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|