|
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-20-008-017-001/2107
(TANTARI SOUTH)
|
3420008000NRG23240220231126431
|
24/02/2023
|
PANMATI DEVI
|
3420008WL053552
|
PANMATI DEVI
|
00048
|
BKID0004794
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061290606
|
|
PANMATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-017-001/2108
(TANTARI SOUTH)
|
3420008000NRG23240220231126432
|
24/02/2023
|
SARODHNI DEVI
|
3420008WL053552
|
SARODHNI DEVI
|
00048
|
BKID0004794
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061290609
|
|
MRS SARODHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
JARIDIH
|
JH-20-008-017-001/313373
(TANTARI SOUTH)
|
3420008017NRG23220220231122992
|
24/02/2023
|
KAMLI DEVI
|
3420008017WL053261
|
KAMLI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061290611
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-017-001/313384
(TANTARI SOUTH)
|
3420008000NRG23240220231126434
|
24/02/2023
|
MANKI DEVI
|
3420008WL053552
|
MANKI DEVI
|
00048
|
BKID0004794
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061290610
|
|
MRS MANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JARIDIH
|
JH-20-008-017-001/313650
(TANTARI SOUTH)
|
3420008017NRG23240220231126585
|
24/02/2023
|
subo devi
|
3420008017WL053557
|
subo devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061290607
|
|
SUBO DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-017-001/313651
(TANTARI SOUTH)
|
3420008017NRG23240220231126589
|
24/02/2023
|
SAROTI DEVI
|
3420008017WL053559
|
SAROTI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061290612
|
|
SAROTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-017-001/313845
(TANTARI SOUTH)
|
3420008017NRG23240220231126590
|
24/02/2023
|
SUNITA DEVI
|
3420008017WL053559
|
SUNITA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061290613
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
JARIDIH
|
JH-20-008-017-001/313994
(TANTARI SOUTH)
|
3420008017NRG23220220231120446
|
24/02/2023
|
KOLOMATI DEVI
|
3420008017WL053125
|
KOLOMATI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061290608
|
|
KOLIMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-017-001/2109
(TANTARI SOUTH)
|
3420008000NRG23240220231126433
|
24/02/2023
|
Dhiren Soren
|
3420008WL053552
|
Dhiren Soren
|
00415
|
SBIN0008141
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0061290605
|
|
MR DHIREN SOREN
|
STATE BANK OF INDIA(508548)
|
|
10
|
JARIDIH
|
JH-20-008-017-001/313779
(TANTARI SOUTH)
|
3420008017NRG23240220231126587
|
24/02/2023
|
PRATIMA DEVI
|
3420008017WL053558
|
PRATIMA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061290604
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|