|
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-20-004-013-002/12029
(GUNJARDIH)
|
3420004000NRG23050920220607932
|
05/09/2022
|
DEVILAL MANJHI
|
3420004WL022486
|
DEVILAL MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227164
|
|
DEVILAL MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-013-002/12234
(GUNJARDIH)
|
3420004000NRG23050920220607844
|
05/09/2022
|
BANDHU KORA
|
3420004WL022479
|
BANDHU KORA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227160
|
|
BANDHU KODA
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12235
(GUNJARDIH)
|
3420004000NRG23050920220607845
|
05/09/2022
|
NANDU KORA
|
3420004WL022479
|
NANDU KORA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227163
|
|
NANDU KODA
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12478
(GUNJARDIH)
|
3420004000NRG23050920220607934
|
05/09/2022
|
SHIV PRASAD MURMU
|
3420004WL022486
|
SHIV PRASAD MURMU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227169
|
|
SHIV PRASAD MURMU
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12548
(GUNJARDIH)
|
3420004000NRG23050920220607942
|
05/09/2022
|
NARESHLAL MAHTO
|
3420004WL022487
|
NARESHLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227159
|
|
NARESH LAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-013-002/12564
(GUNJARDIH)
|
3420004000NRG23050920220607846
|
05/09/2022
|
SUKHLAL MURMU
|
3420004WL022479
|
SUKHLAL MURMU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227173
|
|
SUKHLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-013-002/12605
(GUNJARDIH)
|
3420004000NRG23050920220607795
|
05/09/2022
|
GUNJRI DEVI
|
3420004WL022469
|
GUNJRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227162
|
|
Mrs. GUNJARI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAWADIH
|
JH-20-004-013-002/12691
(GUNJARDIH)
|
3420004000NRG23050920220607804
|
05/09/2022
|
MO JHATU DEVI
|
3420004WL022470
|
MO JHATU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227172
|
|
JHATU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAWADIH
|
JH-20-004-013-002/12698
(GUNJARDIH)
|
3420004000NRG23050920220607805
|
05/09/2022
|
GANGA DEVI
|
3420004WL022470
|
GANGA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227171
|
|
Mrs. GANGA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAWADIH
|
JH-20-004-013-002/12760
(GUNJARDIH)
|
3420004000NRG23050920220607849
|
05/09/2022
|
BHUNESHWAR KODA
|
3420004WL022479
|
BHUNESHWAR KODA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227170
|
|
Mr. BHUNESHWAR KODA
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
NAWADIH
|
JH-20-004-013-002/12762
(GUNJARDIH)
|
3420004000NRG23050920220607850
|
05/09/2022
|
MUNNA KODA
|
3420004WL022479
|
MUNNA KODA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227158
|
|
MUNNA KODA
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-013-002/12904
(GUNJARDIH)
|
3420004000NRG23050920220607852
|
05/09/2022
|
BALESWAR MODI
|
3420004WL022479
|
BALESWAR MODI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227154
|
|
BALESHWAR MODI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-013-002/12913
(GUNJARDIH)
|
3420004000NRG23050920220607853
|
05/09/2022
|
JEETNI DEVI
|
3420004WL022479
|
JEETNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227165
|
|
JITNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-013-002/12914
(GUNJARDIH)
|
3420004000NRG23050920220607807
|
05/09/2022
|
SURESH KUMAR SAW
|
3420004WL022470
|
SURESH KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227161
|
|
Mr. SURESH KUMAR SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAWADIH
|
JH-20-004-013-002/12915
(GUNJARDIH)
|
3420004000NRG23050920220607854
|
05/09/2022
|
SANJAY KUMAR MAHTO
|
3420004WL022479
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227168
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-013-002/12944
(GUNJARDIH)
|
3420004000NRG23050920220607855
|
05/09/2022
|
Manoj Mahto
|
3420004WL022479
|
Manoj Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227167
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-013-002/212147
(GUNJARDIH)
|
3420004000NRG23050920220607944
|
05/09/2022
|
RATNI DEVI
|
3420004WL022487
|
RATNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227166
|
|
RATANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-013-002/12289
(GUNJARDIH)
|
3420004000NRG23050920220607940
|
05/09/2022
|
SHIVLAL MANJHI
|
3420004WL022487
|
SHIVLAL MANJHI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227156
|
|
SHIVLAL MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-013-002/12494
(GUNJARDIH)
|
3420004000NRG23050920220607935
|
05/09/2022
|
MOTILAL SOREN
|
3420004WL022486
|
MOTILAL SOREN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227155
|
|
Mr. MOTI LAL SOREN
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAWADIH
|
JH-20-004-013-002/12777
(GUNJARDIH)
|
3420004000NRG23050920220607943
|
05/09/2022
|
HEMLAL MAHTO
|
3420004WL022487
|
HEMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227157
|
|
Mr. HEMLAL MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|