|
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
|
JARIDIH
|
JH-20-008-006-003/38918
(BARU)
|
3420008006NRG23Z171220220926573
|
17/12/2022
|
Baneshwar Murmu
|
3420008006WL040670
|
Baneshwar Murmu
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Baneshwar Murmu
|
()
|
|
2
|
JARIDIH
|
JH-20-008-006-003/38920
(BARU)
|
3420008006NRG23Z171220220926575
|
17/12/2022
|
Suresh Manjhi
|
3420008006WL040670
|
Suresh Manjhi
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Suresh Manjhi
|
()
|
|
3
|
JARIDIH
|
JH-20-008-006-003/38926
(BARU)
|
3420008006NRG23Z171220220926576
|
17/12/2022
|
DHARMENDRA KUMAR MANJHI
|
3420008006WL040670
|
DHARMENDRA KUMAR MANJHI
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
DHARMENDRA KUMAR MANJHI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-006-003/38931
(BARU)
|
3420008006NRG23Z171220220926581
|
17/12/2022
|
Dinesh kumar Soren
|
3420008006WL040670
|
Dinesh kumar Soren
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Dinesh kumar Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-006-003/38910
(BARU)
|
3420008006NRG23Z171220220926570
|
17/12/2022
|
SOMRA SOREN
|
3420008006WL040670
|
SOMRA SOREN
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
SOMRA SOREN
|
()
|
|
6
|
JARIDIH
|
JH-20-008-006-003/38928
(BARU)
|
3420008006NRG23Z171220220926579
|
17/12/2022
|
Radhika Devi
|
3420008006WL040670
|
Radhika Devi
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Radhika Devi
|
()
|
|
7
|
JARIDIH
|
JH-20-008-006-003/38929
(BARU)
|
3420008006NRG23Z171220220926580
|
17/12/2022
|
Anil Kumar soren
|
3420008006WL040670
|
Anil Kumar soren
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Anil Kumar soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-006-003/38919
(BARU)
|
3420008006NRG23Z171220220926574
|
17/12/2022
|
Vikash kumar mahali
|
3420008006WL040670
|
Vikash kumar mahali
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Vikash kumar mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-006-002/38853
(BARU)
|
3420008006NRG23Z171220220926561
|
17/12/2022
|
KHAIRUN NISHA
|
3420008006WL040670
|
KHAIRUN NISHA
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
KHAIRUN NISHA
|
()
|
|
10
|
JARIDIH
|
JH-20-008-006-003/38917
(BARU)
|
3420008006NRG23Z171220220926572
|
17/12/2022
|
Sukhlal Manjhi
|
3420008006WL040670
|
Sukhlal Manjhi
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Sukhlal Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-006-003/38927
(BARU)
|
3420008006NRG23Z171220220926578
|
17/12/2022
|
Fulchand Manjhi
|
3420008006WL040670
|
Fulchand Manjhi
|
00688
|
FINO0009002
|
54
|
54
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Fulchand Manjhi
|
()
|
|
12
|
JARIDIH
|
JH-20-008-006-003/38927
(BARU)
|
3420008006NRG23Z171220220926577
|
17/12/2022
|
Savitri Devi
|
3420008006WL040670
|
Savitri Devi
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Savitri Devi
|
()
|
|
13
|
JARIDIH
|
JH-20-008-006-003/38932
(BARU)
|
3420008006NRG23Z171220220926582
|
17/12/2022
|
Vikash Mahali
|
3420008006WL040670
|
Vikash Mahali
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
18/12/2022
|
|
S85664421
|
|
Vikash Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1998
|
1998
|
|
|
|
|
|
|
|