|
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-20-008-009-004/40080
(CHILGADDA)
|
3420008009NRG23291020220778447
|
29/10/2022
|
RANJEET Mahli
|
3420008009WL032975
|
RANJEET Mahli
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918290
|
|
RANJEET Mahli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-009-004/9095
(CHILGADDA)
|
3420008009NRG23291020220778517
|
29/10/2022
|
SANJAY MUNDA
|
3420008009WL032978
|
SANJAY MUNDA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918291
|
|
SANJAY MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-009-004/8520
(CHILGADDA)
|
3420008009NRG23291020220778471
|
29/10/2022
|
RIJHU MURMU
|
3420008009WL032976
|
RIJHU MURMU
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918292
|
|
RIJHU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-009-003/3120750
(CHILGADDA)
|
3420008009NRG23291020220778440
|
29/10/2022
|
Laxman Munda
|
3420008009WL032975
|
Laxman Munda
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918298
|
|
MR LAXMAN MUNDA
|
()
|
|
5
|
JARIDIH
|
JH-20-008-009-004/1997
(CHILGADDA)
|
3420008009NRG23291020220778466
|
29/10/2022
|
Shravan kumar
|
3420008009WL032976
|
Shravan kumar
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918293
|
|
MR SHRAVAN KUMAR MURMU
|
()
|
|
6
|
JARIDIH
|
JH-20-008-009-004/3120760
(CHILGADDA)
|
3420008009NRG23291020220778467
|
29/10/2022
|
Maheshwar Murmu
|
3420008009WL032976
|
Maheshwar Murmu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918300
|
|
MR MAHESHWAR MURMU
|
()
|
|
7
|
JARIDIH
|
JH-20-008-009-004/3120760
(CHILGADDA)
|
3420008009NRG23291020220778468
|
29/10/2022
|
Samiti devi
|
3420008009WL032976
|
Samiti devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918297
|
|
MRS SANJOTI DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-009-004/3120768
(CHILGADDA)
|
3420008009NRG23291020220778443
|
29/10/2022
|
Shibu kamar
|
3420008009WL032975
|
Shibu kamar
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918294
|
|
MR SHIBU KARMKAR
|
()
|
|
9
|
JARIDIH
|
JH-20-008-009-004/8567
(CHILGADDA)
|
3420008009NRG23291020220778515
|
29/10/2022
|
RINKU DEVI
|
3420008009WL032978
|
RINKU DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918295
|
|
MRS RINKU DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-009-004/8777
(CHILGADDA)
|
3420008009NRG23291020220778475
|
29/10/2022
|
Eshwar manjhi
|
3420008009WL032976
|
Eshwar manjhi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918299
|
|
MR ISHWAR MANJHI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-009-004/8777
(CHILGADDA)
|
3420008009NRG23291020220778476
|
29/10/2022
|
Savitri Devi
|
3420008009WL032976
|
Savitri Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918296
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
12
|
JARIDIH
|
JH-20-008-009-003/3120750
(CHILGADDA)
|
3420008009NRG23291020220778441
|
29/10/2022
|
Anjana devi
|
3420008009WL032975
|
Anjana devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918302
|
|
Anjana devi
|
()
|
|
13
|
JARIDIH
|
JH-20-008-009-003/9089
(CHILGADDA)
|
3420008009NRG23291020220778442
|
29/10/2022
|
Aama devi
|
3420008009WL032975
|
Aama devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918301
|
|
Aama devi
|
()
|
|
14
|
JARIDIH
|
JH-20-008-009-004/3120768
(CHILGADDA)
|
3420008009NRG23291020220778444
|
29/10/2022
|
Rinki kumari
|
3420008009WL032975
|
Rinki kumari
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918303
|
|
Rinki kumari
|
()
|
|
15
|
JARIDIH
|
JH-20-008-009-004/40082
(CHILGADDA)
|
3420008009NRG23291020220778469
|
29/10/2022
|
Badku manjhi
|
3420008009WL032976
|
Badku manjhi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918305
|
|
Badku manjhi
|
()
|
|
16
|
JARIDIH
|
JH-20-008-009-004/40089
(CHILGADDA)
|
3420008009NRG23291020220778470
|
29/10/2022
|
Sanjay hansda
|
3420008009WL032976
|
Sanjay hansda
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6089918304
|
|
Sanjay hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|