|
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-20-008-002-001/10788
(ARALDIH)
|
3420008002NRG23Z080220231081060
|
09/02/2023
|
GITA DEVI
|
3420008002WL049979
|
GITA DEVI
|
00048
|
BKID0004798
|
81
|
81
|
Processed
|
15/02/2023
|
|
S8828183
|
|
Gita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
2
|
JARIDIH
|
JH-20-008-002-001/10896
(ARALDIH)
|
3420008002NRG23Z080220231081035
|
09/02/2023
|
LAKSHMI DEVI
|
3420008002WL049976
|
LAKSHMI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-002-001/10897
(ARALDIH)
|
3420008002NRG23Z080220231081036
|
09/02/2023
|
MOSMAT SHILA DEVI
|
3420008002WL049976
|
MOSMAT SHILA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
SHILA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-002-002/213031
(ARALDIH)
|
3420008002NRG23Z080220231081028
|
09/02/2023
|
BINA DEVI
|
3420008002WL049975
|
BINA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
VINA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-002-001/10942
(ARALDIH)
|
3420008002NRG23Z080220231081037
|
09/02/2023
|
GINI DEVI
|
3420008002WL049976
|
GINI DEVI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
GINI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-002-001/10810
(ARALDIH)
|
3420008002NRG23Z080220231081034
|
09/02/2023
|
CHHUTTANI DEVI
|
3420008002WL049976
|
CHHUTTANI DEVI
|
00078
|
CNRB0017459
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
CHUTANI DEVI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JARIDIH
|
JH-20-008-002-001/10950
(ARALDIH)
|
3420008002NRG23Z080220231081038
|
09/02/2023
|
JAYANTI DEVI
|
3420008002WL049976
|
JAYANTI DEVI
|
00078
|
CNRB0017459
|
162
|
162
|
Processed
|
15/02/2023
|
|
S8828183
|
|
MRS JAYANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1053
|
1053
|
|
|
|
|
|
|
|