|
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-20-008-006-003/8156
(BARU)
|
3420008006NRG23311020220783016
|
01/11/2022
|
BUDHANI DEVI
|
3420008006WL033232
|
BUDHANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165747021
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-006-002/8217
(BARU)
|
3420008006NRG23311020220782997
|
01/11/2022
|
SARBESWAR RAJWAR
|
3420008006WL033232
|
SARBESWAR RAJWAR
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165747020
|
|
SARVESHWAR KAPARDAR
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-006-003/8023
(BARU)
|
3420008006NRG23311020220783014
|
01/11/2022
|
BABUSHWAR MANJHI
|
3420008006WL033232
|
BABUSHWAR MANJHI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
05/11/2022
|
|
6165747018
|
|
Babushwar Manjhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JARIDIH
|
JH-20-008-006-003/8207-A
(BARU)
|
3420008006NRG23311020220783017
|
01/11/2022
|
Bablu Mahli
|
3420008006WL033232
|
Bablu Mahli
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165747019
|
|
BABLU MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-006-003/38513
(BARU)
|
3420008006NRG23311020220783043
|
01/11/2022
|
suku m anjhi
|
3420008006WL033233
|
suku m anjhi
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165747017
|
|
SHUKU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JARIDIH
|
JH-20-008-006-003/38553
(BARU)
|
3420008006NRG23311020220783004
|
01/11/2022
|
SUKHDEV MANJHI
|
3420008006WL033232
|
SUKHDEV MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165747016
|
|
SUKHDEV MANJHI SO GANESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JARIDIH
|
JH-20-008-006-003/8010
(BARU)
|
3420008006NRG23311020220783062
|
01/11/2022
|
CHUNU MANJHI
|
3420008006WL033233
|
CHUNU MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165747014
|
|
BITAYO DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JARIDIH
|
JH-20-008-006-003/8021
(BARU)
|
3420008006NRG23311020220783063
|
01/11/2022
|
KANDAN MANJHI
|
3420008006WL033233
|
KANDAN MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165747015
|
|
KANDAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JARIDIH
|
JH-20-008-006-003/8033
(BARU)
|
3420008006NRG23311020220783065
|
01/11/2022
|
SOMAR MANJHI
|
3420008006WL033233
|
SOMAR MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165747010
|
|
SOMAR MANJHI & MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JARIDIH
|
JH-20-008-006-003/8040
(BARU)
|
3420008006NRG23311020220783066
|
01/11/2022
|
SINALAL MANJHI
|
3420008006WL033233
|
SINALAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165747009
|
|
SINA LAL MANJHI S/O SOM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JARIDIH
|
JH-20-008-006-003/8048
(BARU)
|
3420008006NRG23311020220783068
|
01/11/2022
|
LALKISTO MANJHI
|
3420008006WL033233
|
LALKISTO MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165747011
|
|
LAL KISTO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JARIDIH
|
JH-20-008-006-003/8053
(BARU)
|
3420008006NRG23311020220783069
|
01/11/2022
|
moti ram manjhi
|
3420008006WL033233
|
moti ram manjhi
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165747012
|
|
MOTI RAM MANJHI SO LATE SURJAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
JARIDIH
|
JH-20-008-006-003/8156
(BARU)
|
3420008006NRG23311020220783015
|
01/11/2022
|
RAMLAL MANJHI
|
3420008006WL033232
|
RAMLAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165747013
|
|
RAMLAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|