|
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-20-004-013-002/12218
(GUNJARDIH)
|
3420004000NRG23260420220069513
|
26/04/2022
|
HIRALAL TURI
|
3420004WL003403
|
HIRALAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242804
|
|
HIRALAL TURI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-013-002/12255
(GUNJARDIH)
|
3420004000NRG23260420220069514
|
26/04/2022
|
JHALWA DEVI
|
3420004WL003403
|
JHALWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242802
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-013-002/12282
(GUNJARDIH)
|
3420004000NRG23260420220069504
|
26/04/2022
|
VILAWA DEVI
|
3420004WL003402
|
VILAWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242801
|
|
BILWA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-013-002/12904
(GUNJARDIH)
|
3420004000NRG23260420220069536
|
26/04/2022
|
BALESWAR MODI
|
3420004WL003406
|
BALESWAR MODI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242805
|
|
BALESHWAR MODI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-013-002/12905
(GUNJARDIH)
|
3420004000NRG23260420220069537
|
26/04/2022
|
ANIL KR MAHTO
|
3420004WL003406
|
ANIL KR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242793
|
|
ANIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-013-002/12915
(GUNJARDIH)
|
3420004000NRG23260420220069559
|
26/04/2022
|
SANJAY KUMAR MAHTO
|
3420004WL003407
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242800
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-013-002/12929
(GUNJARDIH)
|
3420004000NRG23260420220069505
|
26/04/2022
|
BALRAM TURI
|
3420004WL003402
|
BALRAM TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242797
|
|
BALRAM TURI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-013-002/12940
(GUNJARDIH)
|
3420004000NRG23260420220069539
|
26/04/2022
|
GOBIND KORA
|
3420004WL003406
|
GOBIND KORA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242799
|
|
GOVIND MODI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-013-002/212167
(GUNJARDIH)
|
3420004000NRG23260420220069497
|
26/04/2022
|
ALWA DEVI
|
3420004WL003401
|
ALWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242803
|
|
Mrs. ALVA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAWADIH
|
JH-20-004-013-002/212215
(GUNJARDIH)
|
3420004000NRG23260420220069560
|
26/04/2022
|
GHANSYAM TURI
|
3420004WL003407
|
GHANSYAM TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242806
|
|
GHANSHYAM TURI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-013-002/212240
(GUNJARDIH)
|
3420004000NRG23260420220069561
|
26/04/2022
|
BHANU DEVI
|
3420004WL003407
|
BHANU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242794
|
|
BHANU DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-013-002/212247
(GUNJARDIH)
|
3420004000NRG23260420220069562
|
26/04/2022
|
MANOJ TURI
|
3420004WL003407
|
MANOJ TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242795
|
|
MANOJ TURI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-013-002/212249
(GUNJARDIH)
|
3420004000NRG23260420220069563
|
26/04/2022
|
SAJBUN
|
3420004WL003407
|
SAJBUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242798
|
|
SAJBUN NISHA
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-013-002/9007
(GUNJARDIH)
|
3420004000NRG23260420220069541
|
26/04/2022
|
GOPAL MAHTO
|
3420004WL003406
|
GOPAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242792
|
|
GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-013-002/9008
(GUNJARDIH)
|
3420004000NRG23260420220069542
|
26/04/2022
|
SUDAM KUMAR MAHTO
|
3420004WL003406
|
SUDAM KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242796
|
|
Mr. SUDAM KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-013-002/12268
(GUNJARDIH)
|
3420004000NRG23260420220069495
|
26/04/2022
|
RAJESH TURI
|
3420004WL003401
|
RAJESH TURI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242807
|
|
Mr. RAJESH TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-013-002/12920
(GUNJARDIH)
|
3420004000NRG23260420220069538
|
26/04/2022
|
JAYLAL KODA
|
3420004WL003406
|
JAYLAL KODA
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242808
|
|
JAYLAL KODA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-013-002/12219
(GUNJARDIH)
|
3420004000NRG23260420220069503
|
26/04/2022
|
SANTOSH TURI
|
3420004WL003402
|
SANTOSH TURI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1225242809
|
|
SANTOSH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|