|
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-20-004-013-002/9036
(GUNJARDIH)
|
3420004000NRG23090520220115215
|
09/05/2022
|
Manoj Kumar mahto
|
3420004WL005481
|
Manoj Kumar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847754
|
|
ManojKumarmahto
|
()
|
|
2
|
NAWADIH
|
JH-20-004-013-002/9127
(GUNJARDIH)
|
3420004000NRG23090520220115220
|
09/05/2022
|
Punit koda
|
3420004WL005481
|
Punit koda
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847755
|
|
Punitkoda
|
()
|
|
3
|
NAWADIH
|
JH-20-004-013-002/9689
(GUNJARDIH)
|
3420004000NRG23090520220115242
|
09/05/2022
|
DINESH KUMAR MAHTO
|
3420004WL005483
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847753
|
|
DINESHKUMARMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-013-002/9088
(GUNJARDIH)
|
3420004000NRG23090520220115216
|
09/05/2022
|
Bhuneshwar turi
|
3420004WL005481
|
Bhuneshwar turi
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847757
|
|
MASTER BHUNESHWAR TURI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-013-002/9117
(GUNJARDIH)
|
3420004000NRG23090520220115217
|
09/05/2022
|
Pintu Kumar rajak
|
3420004WL005481
|
Pintu Kumar rajak
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847756
|
|
MR PINTU KUMAR RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-013-002/11971
(GUNJARDIH)
|
3420004000NRG23090520220115237
|
09/05/2022
|
KAMAL MAHTO
|
3420004WL005483
|
KAMAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847760
|
|
KAMALMAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-013-002/12050
(GUNJARDIH)
|
3420004000NRG23090520220115238
|
09/05/2022
|
DUKHAN MAHTO
|
3420004WL005483
|
DUKHAN MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847762
|
|
DUKHANMAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-013-002/12614
(GUNJARDIH)
|
3420004000NRG23090520220115239
|
09/05/2022
|
REKHA DEVI
|
3420004WL005483
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847763
|
|
REKHADEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-013-002/12616
(GUNJARDIH)
|
3420004000NRG23090520220115240
|
09/05/2022
|
MAHAVEER SAW
|
3420004WL005483
|
MAHAVEER SAW
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1270847764
|
No Such Account
|
|
|
|
10
|
NAWADIH
|
JH-20-004-013-002/9023
(GUNJARDIH)
|
3420004000NRG23090520220115241
|
09/05/2022
|
Dhanajay mahto
|
3420004WL005483
|
Dhanajay mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847759
|
|
Dhanajaymahto
|
()
|
|
11
|
NAWADIH
|
JH-20-004-013-002/9028
(GUNJARDIH)
|
3420004000NRG23090520220115214
|
09/05/2022
|
Bhuneshwar mehta
|
3420004WL005481
|
Bhuneshwar mehta
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847758
|
|
Bhuneshwarmehta
|
()
|
|
12
|
NAWADIH
|
JH-20-004-013-002/9118
(GUNJARDIH)
|
3420004000NRG23090520220115218
|
09/05/2022
|
Usha devi
|
3420004WL005481
|
Usha devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847761
|
|
Ushadevi
|
()
|
|
13
|
NAWADIH
|
JH-20-004-013-002/9125
(GUNJARDIH)
|
3420004000NRG23090520220115219
|
09/05/2022
|
Vijay koda
|
3420004WL005481
|
Vijay koda
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270847765
|
|
Vijaykoda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|