|
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-20-008-001-001/14776
(ARAJU)
|
3420008001NRG23Z270820220570428
|
27/08/2022
|
LILA BATI DEVI
|
3420008001WL021325
|
LILA BATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
LILA BATI DEVI W/O MAHENDRA KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-001-001/14777
(ARAJU)
|
3420008001NRG23Z270820220569857
|
27/08/2022
|
ROSHANA DEVI
|
3420008001WL021304
|
ROSHANA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JARIDIH
|
JH-20-008-001-002/14226
(ARAJU)
|
3420008001NRG23Z270820220569861
|
27/08/2022
|
LAKHIYA DEVI
|
3420008001WL021304
|
LAKHIYA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
LUKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-001-002/14226
(ARAJU)
|
3420008001NRG23Z270820220569860
|
27/08/2022
|
MOTI LAL MAHALI
|
3420008001WL021304
|
MOTI LAL MAHALI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MOTILAL MAHLI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-001-002/222710
(ARAJU)
|
3420008001NRG23Z270820220569862
|
27/08/2022
|
RAMSUNDER MUNDA
|
3420008001WL021304
|
RAMSUNDER MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
RAM SUNDAR MUNDA S/O LATE GOURI MUNDA
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-001-002/222814
(ARAJU)
|
3420008001NRG23Z270820220570220
|
27/08/2022
|
RAVINDRA SINGH
|
3420008001WL021313
|
RAVINDRA SINGH
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
RAVINDRA SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-001-003/212806
(ARAJU)
|
3420008001NRG23Z270820220569867
|
27/08/2022
|
SUKHARAM MANZI
|
3420008001WL021304
|
SUKHARAM MANZI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
SUKHARAM MANZI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-001-001/79795
(ARAJU)
|
3420008001NRG23Z270820220570433
|
27/08/2022
|
SUBHASH CHANDRA MAHTO
|
3420008001WL021325
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MR SUBHASH CHANDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
JARIDIH
|
JH-20-008-001-001/79804
(ARAJU)
|
3420008001NRG23Z270820220570184
|
27/08/2022
|
HARI MAHTO
|
3420008001WL021311
|
HARI MAHTO
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
30/08/2022
|
|
S96898986
|
|
MR HARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|