|
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-20-004-014-002/6209
(KACHHO)
|
3420004014NRG23040120230983941
|
04/01/2023
|
SONIYA DEVI
|
3420004014WL043957
|
SONIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799262863
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-014-003/3265
(KACHHO)
|
3420004014NRG23040120230983942
|
04/01/2023
|
Mahendra Prajapati
|
3420004014WL043957
|
Mahendra Prajapati
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799262862
|
|
MR MAHENDRA PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWADIH
|
JH-20-004-015-001/2223
(KANJKIRO)
|
3420004014NRG23040120230983944
|
04/01/2023
|
SAVITRI KUMARI
|
3420004014WL043957
|
SAVITRI KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799262864
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-014-002/6149
(KACHHO)
|
3420004014NRG23040120230983940
|
04/01/2023
|
KOUSALIYA DEVI
|
3420004014WL043957
|
KOUSALIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799262865
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-014-002/6135
(KACHHO)
|
3420004014NRG23040120230983939
|
04/01/2023
|
RUKMANI DEVI
|
3420004014WL043957
|
RUKMANI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799262861
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
NAWADIH
|
JH-20-004-014-003/9762
(KACHHO)
|
3420004014NRG23040120230983943
|
04/01/2023
|
DEEPAK KUMAR PRAJAPATI
|
3420004014WL043957
|
DEEPAK KUMAR PRAJAPATI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799262859
|
|
MR DEEPAK KUMAR PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWADIH
|
JH-20-004-015-001/28051
(KANJKIRO)
|
3420004014NRG23040120230983945
|
04/01/2023
|
motilal prajapati
|
3420004014WL043957
|
motilal prajapati
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799262858
|
|
MR MOTI LAL PRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWADIH
|
JH-20-004-015-001/28051
(KANJKIRO)
|
3420004014NRG23040120230983946
|
04/01/2023
|
Sunita devi
|
3420004014WL043957
|
Sunita devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
10/01/2023
|
|
7799262860
|
|
Mrs. SUNEETA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|