|
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-20-008-010-001/213217
(GAICHANDA)
|
3420008010NRG23261020220769486
|
26/10/2022
|
NIYOTI DEVI
|
3420008010WL032498
|
NIYOTI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937656
|
|
NIYOTI DEVI W/O NANDLAL GOSAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-010-001/2582
(GAICHANDA)
|
3420008010NRG23261020220769443
|
26/10/2022
|
DULALI DEVI
|
3420008010WL032496
|
DULALI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937652
|
|
DULALI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-010-001/2583
(GAICHANDA)
|
3420008010NRG23261020220769573
|
26/10/2022
|
RAM PARSAD MANJHI
|
3420008010WL032505
|
RAM PARSAD MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937654
|
|
RAM PRSAD SOREN
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-010-001/2583
(GAICHANDA)
|
3420008010NRG23261020220769574
|
26/10/2022
|
SONIYA DEVI
|
3420008010WL032505
|
SONIYA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937653
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-010-001/3132395
(GAICHANDA)
|
3420008010NRG23261020220769576
|
26/10/2022
|
DASHAMI DEVI
|
3420008010WL032505
|
DASHAMI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937651
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-010-001/3132398
(GAICHANDA)
|
3420008010NRG23261020220769537
|
26/10/2022
|
UPENDRA SOREN
|
3420008010WL032503
|
UPENDRA SOREN
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937650
|
|
UPENDRA SOREN
|
UNION BANK OF INDIA(508500)
|
|
7
|
JARIDIH
|
JH-20-008-010-003/318479
(GAICHANDA)
|
3420008010NRG23261020220769395
|
26/10/2022
|
MANJU DEVI
|
3420008010WL032493
|
MANJU DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937655
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-010-001/211824
(GAICHANDA)
|
3420008010NRG23261020220769430
|
26/10/2022
|
RAJKUMAR MAHALI
|
3420008010WL032496
|
RAJKUMAR MAHALI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937649
|
|
RAJ KUMAR MAHLI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-010-001/120
(GAICHANDA)
|
3420008010NRG23261020220769381
|
26/10/2022
|
ARTI DEVI
|
3420008010WL032492
|
ARTI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937648
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JARIDIH
|
JH-20-008-010-001/211824
(GAICHANDA)
|
3420008010NRG23261020220769429
|
26/10/2022
|
CHARKU MAHALI
|
3420008010WL032496
|
CHARKU MAHALI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937640
|
|
CHARKU MAHALI S/O LATE RAGHU MAHLI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JARIDIH
|
JH-20-008-010-001/211824
(GAICHANDA)
|
3420008010NRG23261020220769473
|
26/10/2022
|
CHARKU MAHALI
|
3420008010WL032497
|
CHARKU MAHALI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937641
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JARIDIH
|
JH-20-008-010-001/211825
(GAICHANDA)
|
3420008010NRG23261020220769431
|
26/10/2022
|
MANOHAR GOSAI
|
3420008010WL032496
|
MANOHAR GOSAI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937647
|
|
MR MANOHAR GOSAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JARIDIH
|
JH-20-008-010-001/213173
(GAICHANDA)
|
3420008010NRG23261020220769433
|
26/10/2022
|
CHHUMU DEVI
|
3420008010WL032496
|
CHHUMU DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937644
|
|
CHHUMU DEVI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JARIDIH
|
JH-20-008-010-001/2709
(GAICHANDA)
|
3420008010NRG23261020220769447
|
26/10/2022
|
ANAND SOREN
|
3420008010WL032496
|
ANAND SOREN
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937642
|
|
ANAND SOREN
|
BANK OF INDIA(508505)
|
|
15
|
JARIDIH
|
JH-20-008-010-002/3132478
(GAICHANDA)
|
3420008010NRG23261020220769579
|
26/10/2022
|
CHUTANI DEVI
|
3420008010WL032505
|
CHUTANI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937645
|
|
CHUTANI DEVI
|
BANK OF BARODA(606985)
|
|
16
|
JARIDIH
|
JH-20-008-010-002/3132480
(GAICHANDA)
|
3420008010NRG23261020220769541
|
26/10/2022
|
NIRMALA DEVI
|
3420008010WL032503
|
NIRMALA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937643
|
|
NIRMALA DEVI
|
UNION BANK OF INDIA(508500)
|
|
17
|
JARIDIH
|
JH-20-008-010-003/661
(GAICHANDA)
|
3420008010NRG23261020220769396
|
26/10/2022
|
SANO DEVI
|
3420008010WL032493
|
SANO DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029937646
|
|
SANO DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|