|
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-20-008-001-001/14921
(ARAJU)
|
3420008001NRG23150920220639445
|
15/09/2022
|
FULMUNI DEVI
|
3420008001WL024264
|
FULMUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860780482
|
|
FULMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-001-001/14776
(ARAJU)
|
3420008001NRG23140920220638025
|
15/09/2022
|
LILA BATI DEVI
|
3420008001WL024153
|
LILA BATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860780485
|
|
LILA BATI DEVI W/O MAHENDRA KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-001-001/14785
(ARAJU)
|
3420008001NRG23150920220639467
|
15/09/2022
|
JEERA DEVI
|
3420008001WL024266
|
JEERA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860780484
|
|
JEERA DEVI W/O DHIRENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-001-001/14925
(ARAJU)
|
3420008001NRG23150920220639435
|
15/09/2022
|
SANDHYA DEVI
|
3420008001WL024263
|
SANDHYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860780487
|
|
SANDHYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-001-001/79795
(ARAJU)
|
3420008001NRG23150920220639436
|
15/09/2022
|
GURIYA DEVI
|
3420008001WL024263
|
GURIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860780483
|
|
GURIYA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
JARIDIH
|
JH-20-008-001-002/14226
(ARAJU)
|
3420008001NRG23140920220638030
|
15/09/2022
|
LAKHIYA DEVI
|
3420008001WL024153
|
LAKHIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860780488
|
|
LUKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-001-002/14226
(ARAJU)
|
3420008001NRG23140920220638029
|
15/09/2022
|
MOTI LAL MAHALI
|
3420008001WL024153
|
MOTI LAL MAHALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860780490
|
|
MOTILAL MAHLI
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-001-002/222814
(ARAJU)
|
3420008001NRG23140920220638012
|
15/09/2022
|
RAVINDRA SINGH
|
3420008001WL024152
|
RAVINDRA SINGH
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860780489
|
|
RAVINDRA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-001-001/14969
(ARAJU)
|
3420008001NRG23150920220639446
|
15/09/2022
|
BILASO DEVI
|
3420008001WL024264
|
BILASO DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860780486
|
|
MRS BILASO DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|