|
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-20-004-007-001/170019
(BIRNI)
|
3420004007NRG23111220220906853
|
11/12/2022
|
Sushila devi
|
3420004007WL039565
|
Sushila devi
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375455112
|
|
SUSHILA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-007-001/17086
(BIRNI)
|
3420004007NRG23111220220906846
|
11/12/2022
|
NANHKI DEVI
|
3420004007WL039564
|
NANHKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375455111
|
|
Mrs. NANKI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAWADIH
|
JH-20-004-007-001/17439
(BIRNI)
|
3420004007NRG23111220220906866
|
11/12/2022
|
SAWITRI DEVI
|
3420004007WL039566
|
SAWITRI DEVI
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375455106
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-007-001/17533
(BIRNI)
|
3420004007NRG23111220220906854
|
11/12/2022
|
PUNAM DEVI
|
3420004007WL039565
|
PUNAM DEVI
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375455108
|
|
Mrs. Punam Devi
|
INDIAN BANK(607105)
|
|
5
|
NAWADIH
|
JH-20-004-007-001/176096
(BIRNI)
|
3420004007NRG23111220220906847
|
11/12/2022
|
HEMA DEVI
|
3420004007WL039564
|
HEMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375455109
|
|
Mrs. HEMA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAWADIH
|
JH-20-004-007-001/1770054
(BIRNI)
|
3420004007NRG23111220220906855
|
11/12/2022
|
OM PARKAS MAHTO
|
3420004007WL039565
|
OM PARKAS MAHTO
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375455105
|
|
OM PRAKASH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-007-001/1770055
(BIRNI)
|
3420004007NRG23111220220906867
|
11/12/2022
|
DANU RAJWAR
|
3420004007WL039566
|
DANU RAJWAR
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375455110
|
|
Mr. DANU RAJWAR
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAWADIH
|
JH-20-004-007-001/1770060
(BIRNI)
|
3420004007NRG23111220220906856
|
11/12/2022
|
KISHOR RAJWAR
|
3420004007WL039565
|
KISHOR RAJWAR
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375455107
|
|
KISHOR RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-007-001/16393-A
(BIRNI)
|
3420004007NRG23111220220906865
|
11/12/2022
|
Taleshwar thakur
|
3420004007WL039566
|
Taleshwar thakur
|
00197
|
BKID0JHARGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375455104
|
|
Mr. TALESWAR THAKUR
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAWADIH
|
JH-20-004-007-001/16480
(BIRNI)
|
3420004007NRG23111220220906845
|
11/12/2022
|
urmila devi
|
3420004007WL039564
|
urmila devi
|
00197
|
BKID0JHARGB
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375455103
|
|
Mrs. URMILA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAWADIH
|
JH-20-004-007-001/368168
(BIRNI)
|
3420004007NRG23111220220906848
|
11/12/2022
|
BALWA DEVI
|
3420004007WL039564
|
BALWA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375455102
|
|
Mrs. BALWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-007-001/2132
(BIRNI)
|
3420004007NRG23111220220906857
|
11/12/2022
|
Kalawati devi
|
3420004007WL039565
|
Kalawati devi
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375455101
|
|
Mrs. KALAWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAWADIH
|
JH-20-004-007-001/6235
(BIRNI)
|
3420004007NRG23111220220906858
|
11/12/2022
|
SOHAN PANDIT
|
3420004007WL039565
|
SOHAN PANDIT
|
00695
|
SBIN0RRVCGB
|
210
|
210
|
Processed
|
23/12/2022
|
|
7375455100
|
|
Mr. SOHAN PANDIT
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7350
|
7350
|
|
|
|
|
|
|
|