|
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-20-008-007-002/4424389
(BELDIHG)
|
3420008001NRG23231220220946187
|
23/12/2022
|
URMILA DEVI
|
3420008001WL041754
|
URMILA DEVI
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471602791
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-001-001/14843
(ARAJU)
|
3420008001NRG23231220220946095
|
23/12/2022
|
SABITA DEVI
|
3420008001WL041748
|
SABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602793
|
|
SABITA DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-001-001/79811
(ARAJU)
|
3420008001NRG23231220220946096
|
23/12/2022
|
DASHMI DEVI
|
3420008001WL041748
|
DASHMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602795
|
|
DASHMI DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-001-002/14369
(ARAJU)
|
3420008001NRG23231220220945995
|
23/12/2022
|
SAVERA BIBI
|
3420008001WL041742
|
SAVERA BIBI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471602796
|
|
SAVERA BIBI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-001-002/14763
(ARAJU)
|
3420008001NRG23231220220946841
|
23/12/2022
|
NUNIWALA DEVI
|
3420008001WL041796
|
NUNIWALA DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
28/12/2022
|
|
7471602792
|
|
NUNIWALA DEVI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-001-002/222876
(ARAJU)
|
3420008001NRG23231220220946015
|
23/12/2022
|
GULAPSA BIBI
|
3420008001WL041744
|
GULAPSA BIBI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471602797
|
|
GULAPSA BIBI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-001-002/583633
(ARAJU)
|
3420008001NRG23231220220945330
|
23/12/2022
|
LAL BABU RAJAK
|
3420008001WL041711
|
LAL BABU RAJAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602794
|
|
LAL BABU RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-001-002/14351
(ARAJU)
|
3420008001NRG23231220220945985
|
23/12/2022
|
SAIMUN BIBI
|
3420008001WL041741
|
SAIMUN BIBI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471602803
|
|
MRS SAIMUN BIBI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-001-002/14502
(ARAJU)
|
3420008001NRG23231220220945986
|
23/12/2022
|
GOL BIBI
|
3420008001WL041741
|
GOL BIBI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471602800
|
|
MRS GOL BIBI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-001-002/222842
(ARAJU)
|
3420008001NRG23231220220945494
|
23/12/2022
|
PADDA DEVI
|
3420008001WL041722
|
PADDA DEVI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471602798
|
|
MRS PADDA DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-001-002/222877
(ARAJU)
|
3420008001NRG23231220220946016
|
23/12/2022
|
MEHIJAN BIBI
|
3420008001WL041744
|
MEHIJAN BIBI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471602799
|
|
MRS MEHIJAN BIBI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-001-002/583507
(ARAJU)
|
3420008001NRG23231220220945283
|
23/12/2022
|
GOURI DEVI
|
3420008001WL041708
|
GOURI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602801
|
|
MRS GOURI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-001-002/583722
(ARAJU)
|
3420008001NRG23231220220945369
|
23/12/2022
|
TABSUN BIBI
|
3420008001WL041713
|
TABSUN BIBI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471602802
|
|
MRS TABSUN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|