|
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-20-004-013-002/11991
(GUNJARDIH)
|
3420004000NRG23121220220909656
|
12/12/2022
|
SURENDRA TURI
|
3420004WL039708
|
SURENDRA TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447572
|
|
SURENDRA TURI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-013-002/12026
(GUNJARDIH)
|
3420004000NRG23121220220909740
|
12/12/2022
|
BABURAM MANJHI
|
3420004WL039715
|
BABURAM MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447571
|
|
BABURAM MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12605
(GUNJARDIH)
|
3420004000NRG23121220220909657
|
12/12/2022
|
GUNJRI DEVI
|
3420004WL039708
|
GUNJRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447570
|
|
Mrs. GUNJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12691
(GUNJARDIH)
|
3420004000NRG23121220220909658
|
12/12/2022
|
MO JHATU DEVI
|
3420004WL039708
|
MO JHATU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447573
|
|
JHATU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12698
(GUNJARDIH)
|
3420004000NRG23121220220909659
|
12/12/2022
|
GANGA DEVI
|
3420004WL039708
|
GANGA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447574
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAWADIH
|
JH-20-004-013-002/12914
(GUNJARDIH)
|
3420004000NRG23121220220909660
|
12/12/2022
|
SURESH KUMAR SAW
|
3420004WL039708
|
SURESH KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447569
|
|
Mr. SURESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAWADIH
|
JH-20-004-013-002/12918
(GUNJARDIH)
|
3420004000NRG23121220220909738
|
12/12/2022
|
DILIP KUMAR MAHTO
|
3420004WL039714
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447577
|
|
DILIPKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-013-002/212240
(GUNJARDIH)
|
3420004000NRG23121220220909742
|
12/12/2022
|
BHANU DEVI
|
3420004WL039715
|
BHANU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447576
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-013-002/9047
(GUNJARDIH)
|
3420004000NRG23121220220909662
|
12/12/2022
|
Nandlal mahto
|
3420004WL039708
|
Nandlal mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447568
|
|
Mr. NANDLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-013-002/12494
(GUNJARDIH)
|
3420004000NRG23121220220909741
|
12/12/2022
|
MOTILAL SOREN
|
3420004WL039715
|
MOTILAL SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447563
|
|
Mr. MOTI LAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAWADIH
|
JH-20-004-013-002/12615
(GUNJARDIH)
|
3420004000NRG23121220220909730
|
12/12/2022
|
LALITA DEVI
|
3420004WL039713
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447566
|
|
Mrs. LALITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
12
|
NAWADIH
|
JH-20-004-013-002/3968
(GUNJARDIH)
|
3420004000NRG23121220220909732
|
12/12/2022
|
GAYATRI DEVI
|
3420004WL039713
|
GAYATRI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447565
|
|
Mrs. GAYTRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAWADIH
|
JH-20-004-013-002/7213
(GUNJARDIH)
|
3420004000NRG23121220220909743
|
12/12/2022
|
PUJA DEVI
|
3420004WL039715
|
PUJA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447575
|
|
Mrs. PUJA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAWADIH
|
JH-20-004-013-002/9064
(GUNJARDIH)
|
3420004000NRG23121220220909733
|
12/12/2022
|
KESHIYA DEVI
|
3420004WL039713
|
KESHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447564
|
|
Mrs. KESHIYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAWADIH
|
JH-20-004-013-002/9113
(GUNJARDIH)
|
3420004000NRG23121220220909663
|
12/12/2022
|
Sunil Kumar mahto
|
3420004WL039708
|
Sunil Kumar mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375447567
|
|
SUNIL KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|