|
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)
|
3420008007NRG23220920220663449
|
22/09/2022
|
LAKHI MUNI DEVI
|
3420008007WL025772
|
LAKHI MUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995730504
|
|
LAKHIMUNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-007-002/212240
(BELDIHG)
|
3420008007NRG23220920220663448
|
22/09/2022
|
MEHI LAL BESRA
|
3420008007WL025772
|
MEHI LAL BESRA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995730501
|
|
MEHILAL BESRA
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-007-002/212346
(BELDIHG)
|
3420008007NRG23220920220663450
|
22/09/2022
|
RAVISHWAR MANJHI
|
3420008007WL025772
|
RAVISHWAR MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995730503
|
|
RAVISHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-007-002/212349
(BELDIHG)
|
3420008007NRG23220920220663452
|
22/09/2022
|
PARIYAG BESARA
|
3420008007WL025772
|
PARIYAG BESARA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995730500
|
|
PRAYAG BESARA
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-007-002/692
(BELDIHG)
|
3420008007NRG23220920220663453
|
22/09/2022
|
JHARI MANJHI
|
3420008007WL025772
|
JHARI MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995730506
|
|
JHARI MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-007-004/212282
(BELDIHG)
|
3420008007NRG23220920220663455
|
22/09/2022
|
SABU DEVI
|
3420008007WL025772
|
SABU DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995730499
|
|
BENI LAL KAPARDAR
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-007-004/384
(BELDIHG)
|
3420008007NRG23220920220663456
|
22/09/2022
|
JUTHAN MANJH
|
3420008007WL025772
|
JUTHAN MANJH
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
27/09/2022
|
|
4995730502
|
|
JUTHAN MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-007-004/404194
(BELDIHG)
|
3420008007NRG23220920220663457
|
22/09/2022
|
SADHUCHARAN RAJWAR
|
3420008007WL025772
|
SADHUCHARAN RAJWAR
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995730505
|
|
SADHUCHARAN KAPARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-007-004/501
(BELDIHG)
|
3420008007NRG23220920220663458
|
22/09/2022
|
ANANTLAL SINGH
|
3420008007WL025772
|
ANANTLAL SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995730498
|
|
MR ANANTLAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|