|
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
|
CHANDANKIYARI
|
JH-20-002-010-002/7056
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180923
|
16/05/2024
|
Rabi Kumar Modak
|
3420002WL007436
|
Rabi Kumar Modak
|
00048
|
BKID0004718
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RABI KUMAR MODAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
CHANDANKIYARI
|
JH-20-002-009-001/1273
(BHOJUDIH WEST)
|
3420002000NRG25Z160520240180919
|
16/05/2024
|
Dhiraj Kumar Mahatha
|
3420002WL007436
|
Dhiraj Kumar Mahatha
|
00048
|
BKID0004727
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
DHEERAJ MAHATHA
|
BANK OF INDIA(508505)
|
|
3
|
CHANDANKIYARI
|
JH-20-002-009-001/1281
(BHOJUDIH WEST)
|
3420002000NRG25Z160520240180920
|
16/05/2024
|
VIVEK MAJI
|
3420002WL007436
|
VIVEK MAJI
|
00048
|
BKID0004727
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
VIVEK MAJHI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDANKIYARI
|
JH-20-002-010-001/900229
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180899
|
16/05/2024
|
Parwati Badhyakar
|
3420002WL007434
|
Parwati Badhyakar
|
00048
|
BKID0004727
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
PARWATI BADHYAKAR
|
BANK OF INDIA(508505)
|
|
5
|
CHANDANKIYARI
|
JH-20-002-010-002/7051
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180921
|
16/05/2024
|
Kiran Kumari
|
3420002WL007436
|
Kiran Kumari
|
00048
|
BKID0004727
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
KIRAN KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHANDANKIYARI
|
JH-20-002-010-002/7063
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180925
|
16/05/2024
|
Monika Devi
|
3420002WL007436
|
Monika Devi
|
00048
|
BKID0004727
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
MONIKA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDANKIYARI
|
JH-20-002-010-002/7064
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180926
|
16/05/2024
|
Raju Modak
|
3420002WL007436
|
Raju Modak
|
00048
|
BKID0004727
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
RAJU MODAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
8
|
CHANDANKIYARI
|
JH-20-002-010-002/7054
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180922
|
16/05/2024
|
Sampurna Modak
|
3420002WL007436
|
Sampurna Modak
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
SAMPURNA MODAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHANDANKIYARI
|
JH-20-002-010-002/7060
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180924
|
16/05/2024
|
Champa Devi
|
3420002WL007436
|
Champa Devi
|
00415
|
SBIN0001368
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
CHAMPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
10
|
CHANDANKIYARI
|
JH-20-002-009-002/1050
(BHOJUDIH WEST)
|
3420002000NRG25Z160520240180898
|
16/05/2024
|
Jyoti Devi
|
3420002WL007434
|
Jyoti Devi
|
00691
|
IPOS0000001
|
27
|
27
|
Processed
|
18/05/2024
|
|
S48232570
|
|
JYOTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHANDANKIYARI
|
JH-20-002-010-001/900230
(BHOJUDIH EAST)
|
3420002000NRG25Z160520240180946
|
16/05/2024
|
Kalavati Devi
|
3420002WL007438
|
Kalavati Devi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/05/2024
|
|
S48232570
|
|
KALAVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1647
|
1647
|
|
|
|
|
|
|
|