|
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-20-008-002-001/10376
(ARALDIH)
|
3420008002NRG23050820220496208
|
05/08/2022
|
SRI PRASAD MAHTO
|
3420008002WL018188
|
SRI PRASAD MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917699572
|
|
SRI PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-002-001/1050244
(ARALDIH)
|
3420008002NRG23050820220496210
|
05/08/2022
|
GAUTAM KUMAR
|
3420008002WL018188
|
GAUTAM KUMAR
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917699571
|
|
GOUTAM KUMAR
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-002-003/10591
(ARALDIH)
|
3420008002NRG23050820220496260
|
05/08/2022
|
RAJESH KARMALI
|
3420008002WL018189
|
RAJESH KARMALI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917699574
|
|
RAJESH KARMALI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-014-003/19654
(TAND BALIDIH)
|
3420008000NRG23050820220496623
|
05/08/2022
|
SHANTI DEVI
|
3420008WL018210
|
SHANTI DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
13/08/2022
|
|
3917699573
|
|
MR AVINASH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-002-002/213007
(ARALDIH)
|
3420008002NRG23050820220496221
|
05/08/2022
|
DILIP BASKE
|
3420008002WL018188
|
DILIP BASKE
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917699575
|
|
DIPAK KUMAR BASKE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-002-002/11060
(ARALDIH)
|
3420008002NRG23050820220496220
|
05/08/2022
|
DHANESHWARI DEVI
|
3420008002WL018188
|
DHANESHWARI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917699570
|
|
DHANESHRI DEVI W/O GAUTAM KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
JARIDIH
|
JH-20-008-010-003/112
(GAICHANDA)
|
3420008002NRG23050820220496264
|
05/08/2022
|
RAM PRASAD SINGH
|
3420008002WL018189
|
RAM PRASAD SINGH
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917699568
|
|
RAM PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
8
|
JARIDIH
|
JH-20-008-010-003/118
(GAICHANDA)
|
3420008002NRG23050820220496265
|
05/08/2022
|
FAGU SINGH
|
3420008002WL018189
|
FAGU SINGH
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917699569
|
|
FAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
9
|
JARIDIH
|
JH-20-008-010-003/318422
(GAICHANDA)
|
3420008002NRG23050820220496268
|
05/08/2022
|
SHANKAR SINGH
|
3420008002WL018189
|
SHANKAR SINGH
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
13/08/2022
|
|
3917699567
|
|
SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|