|
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-20-008-006-003/38918
(BARU)
|
3420008006NRG23101220220905695
|
12/12/2022
|
Baneshwar Murmu
|
3420008006WL039512
|
Baneshwar Murmu
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280314
|
|
Baneshwar Murmu
|
()
|
|
2
|
JARIDIH
|
JH-20-008-006-003/38920
(BARU)
|
3420008006NRG23101220220905697
|
12/12/2022
|
Suresh Manjhi
|
3420008006WL039512
|
Suresh Manjhi
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280315
|
|
Suresh Manjhi
|
()
|
|
3
|
JARIDIH
|
JH-20-008-006-003/38926
(BARU)
|
3420008006NRG23101220220905698
|
12/12/2022
|
DHARMENDRA KUMAR MANJHI
|
3420008006WL039512
|
DHARMENDRA KUMAR MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280317
|
|
DHARMENDRA KUMAR MANJHI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-006-003/38931
(BARU)
|
3420008006NRG23101220220905704
|
12/12/2022
|
Dinesh kumar Soren
|
3420008006WL039512
|
Dinesh kumar Soren
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280316
|
|
Dinesh kumar Soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-006-003/38904
(BARU)
|
3420008006NRG23101220220905691
|
12/12/2022
|
RAKESH MAHALI
|
3420008006WL039512
|
RAKESH MAHALI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375280324
|
|
MR RAKESH MAHALI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-006-003/38910
(BARU)
|
3420008006NRG23101220220905692
|
12/12/2022
|
SOMRA SOREN
|
3420008006WL039512
|
SOMRA SOREN
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280325
|
|
MR SOMRA SOREN
|
()
|
|
7
|
JARIDIH
|
JH-20-008-006-003/38928
(BARU)
|
3420008006NRG23101220220905701
|
12/12/2022
|
Radhika Devi
|
3420008006WL039512
|
Radhika Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280322
|
|
MS RADHIKA DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-006-003/38929
(BARU)
|
3420008006NRG23101220220905702
|
12/12/2022
|
Anil Kumar soren
|
3420008006WL039512
|
Anil Kumar soren
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280323
|
|
MR ANIL KUMAR SOREN
|
()
|
|
9
|
JARIDIH
|
JH-20-008-006-003/38930
(BARU)
|
3420008006NRG23101220220905703
|
12/12/2022
|
Mahendra soren
|
3420008006WL039512
|
Mahendra soren
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375280321
|
|
MR MAHENDRA SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-006-003/38919
(BARU)
|
3420008006NRG23101220220905696
|
12/12/2022
|
Vikash kumar mahali
|
3420008006WL039512
|
Vikash kumar mahali
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280326
|
|
Vikash kumar mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-006-002/38853
(BARU)
|
3420008006NRG23101220220905683
|
12/12/2022
|
KHAIRUN NISHA
|
3420008006WL039512
|
KHAIRUN NISHA
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280328
|
|
KHAIRUN NISHA
|
()
|
|
12
|
JARIDIH
|
JH-20-008-006-003/38917
(BARU)
|
3420008006NRG23101220220905694
|
12/12/2022
|
Sukhlal Manjhi
|
3420008006WL039512
|
Sukhlal Manjhi
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280327
|
|
Sukhlal Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
JARIDIH
|
JH-20-008-006-003/38927
(BARU)
|
3420008006NRG23101220220905700
|
12/12/2022
|
Fulchand Manjhi
|
3420008006WL039512
|
Fulchand Manjhi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280320
|
|
Fulchand Manjhi
|
()
|
|
14
|
JARIDIH
|
JH-20-008-006-003/38927
(BARU)
|
3420008006NRG23101220220905699
|
12/12/2022
|
Savitri Devi
|
3420008006WL039512
|
Savitri Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280319
|
|
Savitri Devi
|
()
|
|
15
|
JARIDIH
|
JH-20-008-006-003/38932
(BARU)
|
3420008006NRG23101220220905705
|
12/12/2022
|
Vikash Mahali
|
3420008006WL039512
|
Vikash Mahali
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375280318
|
|
Vikash Mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18270
|
18270
|
|
|
|
|
|
|
|