|
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-20-004-013-001/12510
(GUNJARDIH)
|
3420009000NRG23290920220693226
|
30/09/2022
|
SABUMANI DEVI
|
3420009WL027630
|
SABUMANI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216556
|
|
Mrs. SABOO MANI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAWADIH
|
JH-20-004-013-001/12514
(GUNJARDIH)
|
3420009000NRG23290920220693228
|
30/09/2022
|
GOVARDHAN MANJHI
|
3420009WL027630
|
GOVARDHAN MANJHI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216557
|
|
GOVARDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-013-001/12514
(GUNJARDIH)
|
3420009000NRG23290920220693227
|
30/09/2022
|
PARVATI DEVI
|
3420009WL027630
|
PARVATI DEVI
|
00078
|
CNRB0003512
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
5339216554
|
|
PARVATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-013-001/12581
(GUNJARDIH)
|
3420009000NRG23290920220693188
|
30/09/2022
|
PANWA DEVI
|
3420009WL027627
|
PANWA DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216553
|
|
MRS PANVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWADIH
|
JH-20-004-013-001/12694
(GUNJARDIH)
|
3420009000NRG23290920220693190
|
30/09/2022
|
HEMANTI DEVI
|
3420009WL027627
|
HEMANTI DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216551
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-013-001/12667
(GUNJARDIH)
|
3420009000NRG23290920220693229
|
30/09/2022
|
VAVITA DEVI
|
3420009WL027630
|
VAVITA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216548
|
|
BABITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAWADIH
|
JH-20-004-013-001/12745
(GUNJARDIH)
|
3420009000NRG23290920220693191
|
30/09/2022
|
JITANI DEVI
|
3420009WL027627
|
JITANI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216555
|
|
MRS JITANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWADIH
|
JH-20-004-013-001/12753
(GUNJARDIH)
|
3420009000NRG23290920220693230
|
30/09/2022
|
CHINTA DEVI
|
3420009WL027630
|
CHINTA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216549
|
|
MR HEERALAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWADIH
|
JH-20-004-013-001/12758
(GUNJARDIH)
|
3420009000NRG23290920220693231
|
30/09/2022
|
PARVATI DEVI
|
3420009WL027630
|
PARVATI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216550
|
|
MR CHINTAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWADIH
|
JH-20-004-013-001/12795
(GUNJARDIH)
|
3420009000NRG23290920220693192
|
30/09/2022
|
JAMANI DEVI
|
3420009WL027627
|
JAMANI DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339216552
|
|
MRS JAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|