|
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-20-008-014-003/2128482
(TAND BALIDIH)
|
3420008014NRG23150320231190415
|
15/03/2023
|
Neha Kumari
|
3420008014WL057992
|
Neha Kumari
|
00045
|
BARB0JAINAM
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062517402
|
|
MASTER NEHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
JARIDIH
|
JH-20-008-014-003/322179
(TAND BALIDIH)
|
3420008014NRG23150320231190387
|
15/03/2023
|
BABITA DEVI
|
3420008014WL057989
|
BABITA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062517401
|
|
BABITA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-014-003/2128481
(TAND BALIDIH)
|
3420008014NRG23150320231190413
|
15/03/2023
|
Parwati Devi
|
3420008014WL057992
|
Parwati Devi
|
00048
|
BKID0004798
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062517399
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-014-003/321803
(TAND BALIDIH)
|
3420008014NRG23150320231190380
|
15/03/2023
|
ARTI DEVI
|
3420008014WL057989
|
ARTI DEVI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062517400
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-014-003/2128480
(TAND BALIDIH)
|
3420008014NRG23150320231190411
|
15/03/2023
|
Ram Prasad Manjhi
|
3420008014WL057992
|
Ram Prasad Manjhi
|
00048
|
BKID0005853
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062517404
|
|
RAM PRASAD MANJHI JAWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
JARIDIH
|
JH-20-008-014-003/231597
(TAND BALIDIH)
|
3420008014NRG23150320231190379
|
15/03/2023
|
BINITA DEVI
|
3420008014WL057989
|
BINITA DEVI
|
00048
|
BKID0005853
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062517403
|
|
BINITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
7
|
JARIDIH
|
JH-20-008-014-003/321803
(TAND BALIDIH)
|
3420008014NRG23150320231190381
|
15/03/2023
|
Parikshit Rajwar
|
3420008014WL057989
|
Parikshit Rajwar
|
00078
|
CNRB0003707
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062517405
|
|
PARIKSHIT RAJWAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-014-003/321868
(TAND BALIDIH)
|
3420008014NRG23150320231190382
|
15/03/2023
|
PARUL KUMARI
|
3420008014WL057989
|
PARUL KUMARI
|
00089
|
CBIN0282697
|
210
|
210
|
Processed
|
24/03/2023
|
|
0062517398
|
|
Mrs. PARUL KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-014-003/2128482
(TAND BALIDIH)
|
3420008014NRG23150320231190414
|
15/03/2023
|
Vijay Kumar Goswami
|
3420008014WL057992
|
Vijay Kumar Goswami
|
00415
|
SBIN0012548
|
1680
|
1680
|
Processed
|
24/03/2023
|
|
0062517397
|
|
VIJAY KUMAR GOSWAMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-014-003/321913
(TAND BALIDIH)
|
3420008014NRG23150320231190384
|
15/03/2023
|
Uma DEVI
|
3420008014WL057989
|
Uma DEVI
|
00468
|
UBIN0530077
|
1470
|
1470
|
Processed
|
24/03/2023
|
|
0062517396
|
|
UMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10500
|
10500
|
|
|
|
|
|
|
|