|
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-20-008-008-001/1396
(BHASKI)
|
3420008008NRG23Z050920220606369
|
07/09/2022
|
NAGESWAR SINGH
|
3420008008WL022388
|
NAGESWAR SINGH
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
NAGESWAR SINGH S/O SAHADEV SINGH
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-008-001/1396
(BHASKI)
|
3420008008NRG23Z050920220606370
|
07/09/2022
|
PANO DEVI
|
3420008008WL022388
|
PANO DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
PANO DEVI W/O NAGESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-008-001/1439
(BHASKI)
|
3420008008NRG23Z050920220606371
|
07/09/2022
|
YASHODA DEVI
|
3420008008WL022388
|
YASHODA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
YASHODA DEVI W/OBAHADUR SINGH (LTI)
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-008-001/212482
(BHASKI)
|
3420008008NRG23Z050920220606373
|
07/09/2022
|
Bisu Singh
|
3420008008WL022388
|
Bisu Singh
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BISU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
JARIDIH
|
JH-20-008-008-001/212482
(BHASKI)
|
3420008008NRG23Z050920220606374
|
07/09/2022
|
MALTI DEVI
|
3420008008WL022388
|
MALTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
MALATI DEVI W/O BISU SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-008-001/377363
(BHASKI)
|
3420008008NRG23Z050920220606388
|
07/09/2022
|
SUFAL MANJHI
|
3420008008WL022389
|
SUFAL MANJHI
|
00048
|
BKID0004883
|
54
|
54
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SUFAL MANJHI S/O KISUN MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-008-003/3679
(BHASKI)
|
3420008008NRG23Z050920220606376
|
07/09/2022
|
BUDHNI DEVI
|
3420008008WL022388
|
BUDHNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
BUDHANI DEVI W/O FALARI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-008-003/3679
(BHASKI)
|
3420008008NRG23Z050920220606375
|
07/09/2022
|
FALARI MUNDA
|
3420008008WL022388
|
FALARI MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
FALHALI MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-008-004/212490
(BHASKI)
|
3420008008NRG23Z050920220606378
|
07/09/2022
|
SANICHAR SINGH
|
3420008008WL022388
|
SANICHAR SINGH
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
SANICHAR SINGH S/O JITU SINGH (LYI)
|
BANK OF INDIA(508505)
|
|
10
|
JARIDIH
|
JH-20-008-008-004/4165
(BHASKI)
|
3420008008NRG23Z050920220606381
|
07/09/2022
|
ramcharn singh
|
3420008008WL022388
|
ramcharn singh
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
09/09/2022
|
|
S56239684
|
|
RAMCHARAN SINGH S/O BABULAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1512
|
1512
|
|
|
|
|
|
|
|