|
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-20-008-004-001/3411
(BANDHDIH SOUTH)
|
3420008004NRG23310320231303138
|
31/03/2023
|
NILA DEVI
|
3420008004WL064627
|
NILA DEVI
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009414
|
|
NILA DEVI WO GOURI PRASAD MAHATO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-004-001/213856
(BANDHDIH SOUTH)
|
3420008004NRG23310320231303148
|
31/03/2023
|
Benu devi
|
3420008004WL064629
|
Benu devi
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009412
|
|
BENU DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-004-001/3219
(BANDHDIH SOUTH)
|
3420008004NRG23310320231303143
|
31/03/2023
|
BABY ANJUM
|
3420008004WL064628
|
BABY ANJUM
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009408
|
|
BABY ANJUM
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-004-001/3457
(BANDHDIH SOUTH)
|
3420008004NRG23310320231303149
|
31/03/2023
|
Mira devi
|
3420008004WL064629
|
Mira devi
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009409
|
|
MIRA DEVI
|
CANARA BANK(508532)
|
|
5
|
JARIDIH
|
JH-20-008-004-001/451
(BANDHDIH SOUTH)
|
3420008004NRG23310320231303139
|
31/03/2023
|
BASHIRAN BIBI
|
3420008004WL064627
|
BASHIRAN BIBI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009410
|
|
BASHIRAN BIBI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-004-001/718
(BANDHDIH SOUTH)
|
3420008004NRG23310320231303144
|
31/03/2023
|
AIESA BIBI
|
3420008004WL064628
|
AIESA BIBI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009411
|
|
AIESA BIBI
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-004-001/7862
(BANDHDIH SOUTH)
|
3420008004NRG23310320231303151
|
31/03/2023
|
SARU DEVI
|
3420008004WL064629
|
SARU DEVI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009413
|
|
SARU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-004-001/1304
(BANDHDIH SOUTH)
|
3420008004NRG23310320231303142
|
31/03/2023
|
Nasima Parween
|
3420008004WL064628
|
Nasima Parween
|
00078
|
CNRB0003707
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009407
|
|
NASIMA PARWEEN
|
CANARA BANK(508532)
|
|
9
|
JARIDIH
|
JH-20-008-004-001/20092122
(BANDHDIH SOUTH)
|
3420008004NRG23310320231303158
|
31/03/2023
|
Lodiya devi
|
3420008004WL064630
|
Lodiya devi
|
00078
|
CNRB0003707
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009404
|
|
LODIYA DEVI
|
CANARA BANK(508532)
|
|
10
|
JARIDIH
|
JH-20-008-004-001/20092445
(BANDHDIH SOUTH)
|
3420008004NRG23310320231303159
|
31/03/2023
|
SANTOSH KISKU
|
3420008004WL064630
|
SANTOSH KISKU
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1478009403
|
|
SANTOSH KISKU
|
CANARA BANK(508532)
|
|
11
|
JARIDIH
|
JH-20-008-004-001/20233
(BANDHDIH SOUTH)
|
3420008004NRG23310320231303160
|
31/03/2023
|
MALATI DEVI
|
3420008004WL064630
|
MALATI DEVI
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1478009406
|
|
MALATI DEVI
|
CANARA BANK(508532)
|
|
12
|
JARIDIH
|
JH-20-008-004-001/7216
(BANDHDIH SOUTH)
|
3420008004NRG23310320231303161
|
31/03/2023
|
MUNEJA BIBI
|
3420008004WL064630
|
MUNEJA BIBI
|
00078
|
CNRB0003707
|
210
|
210
|
Processed
|
12/05/2023
|
|
1478009405
|
|
MUNEJA BIBI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4200
|
4200
|
|
|
|
|
|
|
|