|
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-20-008-007-002/741
(BELDIHG)
|
3420008000NRG23270620220286523
|
27/06/2022
|
Savitri Devi
|
3420008WL011264
|
Savitri Devi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616752
|
|
CHAPA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-007-002/404235
(BELDIHG)
|
3420008000NRG23270620220286509
|
27/06/2022
|
JHARI MANJHI
|
3420008WL011264
|
JHARI MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616747
|
|
JHARI MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-007-002/404235
(BELDIHG)
|
3420008000NRG23270620220286510
|
27/06/2022
|
SOMLI DEVI
|
3420008WL011264
|
SOMLI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616746
|
|
SOMALI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-007-002/680
(BELDIHG)
|
3420008000NRG23270620220286518
|
27/06/2022
|
dhanu manjhi
|
3420008WL011264
|
dhanu manjhi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
01/07/2022
|
|
2607616749
|
|
DHANU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-009-002/212019
(CHILGADDA)
|
3420008009NRG23270620220286183
|
27/06/2022
|
CHHOTELAL MANJHI
|
3420008009WL011250
|
CHHOTELAL MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616748
|
|
CHHOTE LAL MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-009-002/9046
(CHILGADDA)
|
3420008009NRG23270620220285393
|
27/06/2022
|
INDRA NATH MANJHI
|
3420008009WL011220
|
INDRA NATH MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616744
|
|
MR INDRA NATH MANJHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JARIDIH
|
JH-20-008-009-004/212019
(CHILGADDA)
|
3420008009NRG23270620220286490
|
27/06/2022
|
SUMAN DEVI
|
3420008009WL011262
|
SUMAN DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616745
|
|
GAYTRI MAHILA SAMITI GOPALPUR
|
BANK OF BARODA(606985)
|
|
8
|
JARIDIH
|
JH-20-008-009-004/485
(CHILGADDA)
|
3420008009NRG23270620220286174
|
27/06/2022
|
moti lal ghansi
|
3420008009WL011249
|
moti lal ghansi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616751
|
|
MOTI LAL GHANSI
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-009-004/485
(CHILGADDA)
|
3420008009NRG23270620220286175
|
27/06/2022
|
SAKUN DEVI
|
3420008009WL011249
|
SAKUN DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616750
|
|
SAKUN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-009-002/212020
(CHILGADDA)
|
3420008009NRG23270620220285497
|
27/06/2022
|
SUBASH SOREN
|
3420008009WL011224
|
SUBASH SOREN
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616740
|
|
SUBHASH SOREN
|
BANK OF BARODA(606985)
|
|
11
|
JARIDIH
|
JH-20-008-009-002/9030
(CHILGADDA)
|
3420008009NRG23270620220286075
|
27/06/2022
|
DEVI LAL MANJHI
|
3420008009WL011244
|
DEVI LAL MANJHI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616739
|
|
DEVILAL MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
JARIDIH
|
JH-20-008-009-002/9211
(CHILGADDA)
|
3420008009NRG23270620220286076
|
27/06/2022
|
BHUSAN MANJHI
|
3420008009WL011244
|
BHUSAN MANJHI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616742
|
|
BHUSAN MANJHI
|
CANARA BANK(508532)
|
|
13
|
JARIDIH
|
JH-20-008-009-004/8591
(CHILGADDA)
|
3420008009NRG23270620220285396
|
27/06/2022
|
RENA MANJHI
|
3420008009WL011220
|
RENA MANJHI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616743
|
|
RENA MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-009-004/8591
(CHILGADDA)
|
3420008009NRG23270620220285397
|
27/06/2022
|
SUGIYA DEVI
|
3420008009WL011220
|
SUGIYA DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616741
|
|
SUGIYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
15
|
JARIDIH
|
JH-20-008-009-001/18768
(CHILGADDA)
|
3420008009NRG23270620220286497
|
27/06/2022
|
MURLIDHAR MAHTO
|
3420008009WL011263
|
MURLIDHAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616735
|
|
MR MURLIDHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
JARIDIH
|
JH-20-008-009-002/9212
(CHILGADDA)
|
3420008009NRG23270620220286173
|
27/06/2022
|
KALICHARAN MANJHI
|
3420008009WL011249
|
KALICHARAN MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616738
|
|
KALICHARAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
17
|
JARIDIH
|
JH-20-008-009-004/8578
(CHILGADDA)
|
3420008009NRG23270620220286492
|
27/06/2022
|
BELCHU GHANSI
|
3420008009WL011262
|
BELCHU GHANSI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616737
|
|
MRS FEKANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JARIDIH
|
JH-20-008-009-004/8578
(CHILGADDA)
|
3420008009NRG23270620220286491
|
27/06/2022
|
BELCHU GHASI
|
3420008009WL011262
|
BELCHU GHASI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/07/2022
|
|
2607616736
|
|
MR BENCHU GHANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22470
|
22470
|
|
|
|
|
|
|
|