|
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-20-008-007-002/212240
(BELDIHG)
|
3420008007NRG23070920220617823
|
07/09/2022
|
LAKHI MUNI DEVI
|
3420008007WL022860
|
LAKHI MUNI DEVI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012843
|
|
LAKHIMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-007-002/212240
(BELDIHG)
|
3420008007NRG23070920220617822
|
07/09/2022
|
MEHI LAL BESRA
|
3420008007WL022860
|
MEHI LAL BESRA
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012837
|
|
MEHILAL BESRA
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-007-002/212345
(BELDIHG)
|
3420008007NRG23070920220617825
|
07/09/2022
|
NARESH KUMAR BESHRA
|
3420008007WL022860
|
NARESH KUMAR BESHRA
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
15/09/2022
|
|
4741012836
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-007-002/212345
(BELDIHG)
|
3420008007NRG23070920220617824
|
07/09/2022
|
NARESH KUMAR BESHRA
|
3420008007WL022860
|
NARESH KUMAR BESHRA
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012835
|
|
NARESH BESARA
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-007-002/692
(BELDIHG)
|
3420008007NRG23070920220617829
|
07/09/2022
|
JHARI MANJHI
|
3420008007WL022860
|
JHARI MANJHI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012841
|
|
JHARI MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-007-004/212282
(BELDIHG)
|
3420008007NRG23070920220617832
|
07/09/2022
|
SABU DEVI
|
3420008007WL022860
|
SABU DEVI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012834
|
|
BENI LAL KAPARDAR
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-007-004/212310
(BELDIHG)
|
3420008007NRG23070920220617833
|
07/09/2022
|
NARESH KUMAR RAJWAR
|
3420008007WL022860
|
NARESH KUMAR RAJWAR
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012840
|
|
NARESH KUMAR RAJWAR
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-007-004/212329
(BELDIHG)
|
3420008007NRG23070920220617834
|
07/09/2022
|
LUSA MANJHI
|
3420008007WL022860
|
LUSA MANJHI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012844
|
|
LUSA MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-007-004/212329
(BELDIHG)
|
3420008007NRG23070920220617835
|
07/09/2022
|
MALTI DEVI
|
3420008007WL022860
|
MALTI DEVI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012848
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JARIDIH
|
JH-20-008-007-004/384
(BELDIHG)
|
3420008007NRG23070920220617837
|
07/09/2022
|
CHANDMUNI DEVI
|
3420008007WL022860
|
CHANDMUNI DEVI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012839
|
|
JUTHAN MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
JARIDIH
|
JH-20-008-007-004/384
(BELDIHG)
|
3420008007NRG23070920220617836
|
07/09/2022
|
JUTHAN MANJH
|
3420008007WL022860
|
JUTHAN MANJH
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012838
|
|
JUTHAN MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
JARIDIH
|
JH-20-008-007-004/424273
(BELDIHG)
|
3420008007NRG23070920220617839
|
07/09/2022
|
MINA DEVI
|
3420008007WL022860
|
MINA DEVI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012847
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JARIDIH
|
JH-20-008-007-004/424275
(BELDIHG)
|
3420008007NRG23070920220617840
|
07/09/2022
|
SHIVNANDAN SINGH
|
3420008007WL022860
|
SHIVNANDAN SINGH
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012845
|
|
SHIV NANDAN SINGH
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-007-004/514
(BELDIHG)
|
3420008007NRG23070920220617848
|
07/09/2022
|
JALU MANJHI
|
3420008007WL022860
|
JALU MANJHI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012842
|
|
JALU MANJHI
|
BANK OF INDIA(508505)
|
|
15
|
JARIDIH
|
JH-20-008-007-004/686
(BELDIHG)
|
3420008007NRG23070920220617849
|
07/09/2022
|
JALEWARI DEVI
|
3420008007WL022860
|
JALEWARI DEVI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012846
|
|
JALESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12180
|
12180
|
|
|
|
|
|
|
|
|
16
|
JARIDIH
|
JH-20-008-007-004/501
(BELDIHG)
|
3420008007NRG23070920220617845
|
07/09/2022
|
ANANTLAL SINGH
|
3420008007WL022860
|
ANANTLAL SINGH
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
15/09/2022
|
|
4741012833
|
|
MR ANANTLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13020
|
13020
|
|
|
|
|
|
|
|