|
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-20-008-009-004/48803
(CHILGADDA)
|
3420008009NRG23290920220690726
|
29/09/2022
|
SANGITA DEVI
|
3420008009WL027468
|
SANGITA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217730
|
|
Sangita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JARIDIH
|
JH-20-008-009-004/48803
(CHILGADDA)
|
3420008009NRG23290920220690725
|
29/09/2022
|
VIJAY MAHLI
|
3420008009WL027468
|
VIJAY MAHLI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217731
|
|
BIJAY MAHLI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-009-004/8723
(CHILGADDA)
|
3420008009NRG23290920220690747
|
29/09/2022
|
SUKU BESARA
|
3420008009WL027470
|
SUKU BESARA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217729
|
|
SUKU BESRA
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-009-004/8732
(CHILGADDA)
|
3420008009NRG23290920220690750
|
29/09/2022
|
FULCHAND MANJHI
|
3420008009WL027470
|
FULCHAND MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217732
|
|
MR FULCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-009-004/8727
(CHILGADDA)
|
3420008009NRG23290920220690749
|
29/09/2022
|
RESHMI DEVI
|
3420008009WL027470
|
RESHMI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339217733
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-009-004/8723
(CHILGADDA)
|
3420008009NRG23290920220690748
|
29/09/2022
|
CHHATA DEVI
|
3420008009WL027470
|
CHHATA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217727
|
|
MRS CHATAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
JARIDIH
|
JH-20-008-009-004/8746
(CHILGADDA)
|
3420008009NRG23290920220690754
|
29/09/2022
|
BASMATI DEVI
|
3420008009WL027470
|
BASMATI DEVI
|
00415
|
SBIN0012548
|
210
|
210
|
Processed
|
08/10/2022
|
|
5339217728
|
|
BASMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-009-004/8732
(CHILGADDA)
|
3420008009NRG23290920220690751
|
29/09/2022
|
JANAKI DEVI
|
3420008009WL027470
|
JANAKI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217726
|
|
MRS JANAKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-009-004/8735
(CHILGADDA)
|
3420008009NRG23290920220690752
|
29/09/2022
|
MADHESWAR MANJHI
|
3420008009WL027470
|
MADHESWAR MANJHI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339217725
|
|
MAGHESHWAR BESRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9240
|
9240
|
|
|
|
|
|
|
|