|
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-20-004-013-002/3711
(GUNJARDIH)
|
3420004000NRG23Z160920220642780
|
16/09/2022
|
PRABHU MURMU
|
3420004WL024512
|
PRABHU MURMU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
PRABHU MURMU
|
()
|
|
2
|
NAWADIH
|
JH-20-004-013-002/9119
(GUNJARDIH)
|
3420004000NRG23Z160920220642792
|
16/09/2022
|
Dewanti devi
|
3420004WL024513
|
Dewanti devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Dewanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12795
(GUNJARDIH)
|
3420004000NRG23Z160920220642802
|
16/09/2022
|
ASHA DEVI
|
3420004WL024514
|
ASHA DEVI
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-013-002/11985
(GUNJARDIH)
|
3420004000NRG23Z160920220642799
|
16/09/2022
|
SUSHILA DEVI
|
3420004WL024514
|
SUSHILA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
SUSHILA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12079
(GUNJARDIH)
|
3420004000NRG23Z160920220642800
|
16/09/2022
|
CHUNKESHWAR DEVI
|
3420004WL024514
|
CHUNKESHWAR DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
CHUNKESHWAR DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-013-002/3129
(GUNJARDIH)
|
3420004000NRG23Z160920220642789
|
16/09/2022
|
RINA DEVI
|
3420004WL024513
|
RINA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
RINA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-013-002/4148
(GUNJARDIH)
|
3420004000NRG23Z160920220642812
|
16/09/2022
|
BASANTI DEVI
|
3420004WL024516
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
BASANTI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-013-002/6006
(GUNJARDIH)
|
3420004000NRG23Z160920220642804
|
16/09/2022
|
JITNI DEVI
|
3420004WL024514
|
JITNI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
JITNI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-013-002/61347
(GUNJARDIH)
|
3420004000NRG23Z160920220642808
|
16/09/2022
|
OM PARKASH HEMBRAM
|
3420004WL024515
|
OM PARKASH HEMBRAM
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
OM PARKASH HEMBRAM
|
()
|
|
10
|
NAWADIH
|
JH-20-004-013-002/6286
(GUNJARDIH)
|
3420004000NRG23Z160920220642790
|
16/09/2022
|
CHULIYA DEVI
|
3420004WL024513
|
CHULIYA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
CHULIYA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-013-002/9031
(GUNJARDIH)
|
3420004000NRG23Z160920220642813
|
16/09/2022
|
Rewatlal mahto
|
3420004WL024516
|
Rewatlal mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Rewatlal mahto
|
()
|
|
12
|
NAWADIH
|
JH-20-004-013-002/9034
(GUNJARDIH)
|
3420004000NRG23Z160920220642791
|
16/09/2022
|
Guddi Kumari
|
3420004WL024513
|
Guddi Kumari
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Guddi Kumari
|
()
|
|
13
|
NAWADIH
|
JH-20-004-013-002/9109
(GUNJARDIH)
|
3420004000NRG23Z160920220642814
|
16/09/2022
|
Usha devi
|
3420004WL024516
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
17/09/2022
|
|
S77911636
|
|
Usha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|