|
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-20-008-008-001/377585
(BHASKI)
|
3420008008NRG23Z231220220944188
|
24/12/2022
|
phuleshwari devi
|
3420008008WL041669
|
phuleshwari devi
|
00045
|
BARB0JAINAM
|
189
|
189
|
Rejected
|
24/12/2022
|
|
S89614536
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-008-004/4875
(BHASKI)
|
3420008008NRG23Z241220220950142
|
24/12/2022
|
RIMA DEVI
|
3420008008WL041939
|
RIMA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
RIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-008-001/377374
(BHASKI)
|
3420008008NRG23Z231220220944186
|
24/12/2022
|
JHUNKI DEVI
|
3420008008WL041669
|
JHUNKI DEVI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614536
|
|
JHUNKI DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-008-001/4041
(BHASKI)
|
3420008008NRG23Z231220220944190
|
24/12/2022
|
sunita kumari
|
3420008008WL041669
|
sunita kumari
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614536
|
|
sunita kumari
|
()
|
|
5
|
JARIDIH
|
JH-20-008-008-001/4131
(BHASKI)
|
3420008008NRG23Z231220220944204
|
24/12/2022
|
PUSHPA DEVI
|
3420008008WL041670
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
27
|
27
|
Processed
|
24/12/2022
|
|
S89614536
|
|
PUSHPA DEVI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-008-001/6066
(BHASKI)
|
3420008008NRG23Z231220220944192
|
24/12/2022
|
JAGAN MAHTO
|
3420008008WL041669
|
JAGAN MAHTO
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614536
|
|
JAGAN MAHTO
|
()
|
|
7
|
JARIDIH
|
JH-20-008-008-004/1489
(BHASKI)
|
3420008008NRG23Z231220220944195
|
24/12/2022
|
KAMALI DEVI
|
3420008008WL041669
|
KAMALI DEVI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614536
|
|
KAMALI DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-008-004/4165
(BHASKI)
|
3420008008NRG23Z231220220944208
|
24/12/2022
|
bina devi
|
3420008008WL041670
|
bina devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
bina devi
|
()
|
|
9
|
JARIDIH
|
JH-20-008-008-005/3870
(BHASKI)
|
3420008008NRG23Z231220220944219
|
24/12/2022
|
RANI DEVI
|
3420008008WL041671
|
RANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1107
|
1107
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-008-001/377511
(BHASKI)
|
3420008008NRG23Z231220220944187
|
24/12/2022
|
PUNAM DEVI
|
3420008008WL041669
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
81
|
81
|
Processed
|
24/12/2022
|
|
S89614536
|
|
PUNAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81
|
81
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-008-001/5333
(BHASKI)
|
3420008008NRG23Z231220220944191
|
24/12/2022
|
PREM CHAND SINGH
|
3420008008WL041669
|
PREM CHAND SINGH
|
00415
|
SBIN0015589
|
189
|
189
|
Processed
|
24/12/2022
|
|
S89614536
|
|
PREM CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
12
|
JARIDIH
|
JH-20-008-008-004/7506
(BHASKI)
|
3420008008NRG23Z241220220950144
|
24/12/2022
|
SHAMBHU MURMU
|
3420008008WL041939
|
SHAMBHU MURMU
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
24/12/2022
|
|
S89614536
|
|
SHAMBHU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|