|
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-20-008-004-001/20092440
(BANDHDIH SOUTH)
|
3420008004NRG23050520220103008
|
05/05/2022
|
MIHILAL MARANDI
|
3420008004WL004858
|
MIHILAL MARANDI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845504
|
|
MIHILALMARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-004-001/17585
(BANDHDIH SOUTH)
|
3420008004NRG23050520220103005
|
05/05/2022
|
RATIRAM MARANDI
|
3420008004WL004858
|
RATIRAM MARANDI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845505
|
|
RATIRAMMARANDI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-004-001/20092244
(BANDHDIH SOUTH)
|
3420008004NRG23050520220103023
|
05/05/2022
|
VIRENDRA MANJHI
|
3420008004WL004860
|
VIRENDRA MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845506
|
|
VIRENDRAMANJHI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-004-001/20092258
(BANDHDIH SOUTH)
|
3420008004NRG23050520220103015
|
05/05/2022
|
HALODIMUNI DEVI
|
3420008004WL004859
|
HALODIMUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845508
|
|
HALODIMUNIDEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-004-001/20092329
(BANDHDIH SOUTH)
|
3420008004NRG23050520220103024
|
05/05/2022
|
ISLAM ANSARI
|
3420008004WL004860
|
ISLAM ANSARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845507
|
|
ISLAMANSARI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-004-001/20092375
(BANDHDIH SOUTH)
|
3420008004NRG23050520220103007
|
05/05/2022
|
BAIJNATH MANJHI
|
3420008004WL004858
|
BAIJNATH MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845510
|
|
BAIJNATHMANJHI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-004-001/20092406
(BANDHDIH SOUTH)
|
3420008004NRG23050520220103025
|
05/05/2022
|
Geeta Devi
|
3420008004WL004860
|
Geeta Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845509
|
|
GeetaDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-006-002/38780
(BARU)
|
3420008006NRG23050520220106621
|
05/05/2022
|
Rahima bibi
|
3420008006WL005002
|
Rahima bibi
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845511
|
|
Rahimabibi
|
()
|
|
9
|
JARIDIH
|
JH-20-008-006-002/38780
(BARU)
|
3420008006NRG23050520220106620
|
05/05/2022
|
YASIN ANSARI
|
3420008006WL005002
|
YASIN ANSARI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845512
|
|
YASINANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-004-001/20092319
(BANDHDIH SOUTH)
|
3420008004NRG23050520220103016
|
05/05/2022
|
PRAYAG TURI
|
3420008004WL004859
|
PRAYAG TURI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845513
|
|
PRAYAGTURI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-004-001/20092442
(BANDHDIH SOUTH)
|
3420008004NRG23050520220103017
|
05/05/2022
|
SUBODH HANSDA
|
3420008004WL004859
|
SUBODH HANSDA
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845514
|
|
SUBODHHANSDA
|
()
|
|
12
|
JARIDIH
|
JH-20-008-004-001/213001
(BANDHDIH SOUTH)
|
3420008004NRG23050520220103009
|
05/05/2022
|
SARODHANI DEVI
|
3420008004WL004858
|
SARODHANI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845515
|
|
SARODHANIDEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-004-001/5916
(BANDHDIH SOUTH)
|
3420008004NRG23050520220103018
|
05/05/2022
|
ALOMUNI DEVI
|
3420008004WL004859
|
ALOMUNI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845516
|
|
ALOMUNIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
14
|
JARIDIH
|
JH-20-008-004-001/20092365
(BANDHDIH SOUTH)
|
3420008004NRG23050520220103006
|
05/05/2022
|
KAMLA DEVI
|
3420008004WL004858
|
KAMLA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845517
|
|
KAMLADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
JARIDIH
|
JH-20-008-006-002/19799
(BARU)
|
3420008006NRG23050520220106618
|
05/05/2022
|
RAJESH KUMAR SINGH
|
3420008006WL005002
|
RAJESH KUMAR SINGH
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270845518
|
|
RAJESHKUMARSINGH
|
()
|
|
16
|
JARIDIH
|
JH-20-008-006-002/19799-A
(BARU)
|
3420008006NRG23050520220106619
|
05/05/2022
|
BIKASH KUMAR SINGH
|
3420008006WL005002
|
BIKASH KUMAR SINGH
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
1270845519
|
|
BIKASHKUMARSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|