|
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-20-008-007-001/290
(BELDIHG)
|
3420008007NRG23011220220869761
|
02/12/2022
|
BALIDAS MANJHI
|
3420008007WL037620
|
BALIDAS MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374335231
|
|
BALI DAS MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-007-002/762
(BELDIHG)
|
3420008007NRG23011220220869764
|
02/12/2022
|
MEGHU SINGH
|
3420008007WL037620
|
MEGHU SINGH
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374335232
|
|
MEGHU SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-007-002/774
(BELDIHG)
|
3420008007NRG23021220220873519
|
02/12/2022
|
ADALAT RAJWAR
|
3420008007WL037801
|
ADALAT RAJWAR
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374335234
|
|
ADALAT RAJWAR
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-007-004/212366
(BELDIHG)
|
3420008007NRG23011220220869708
|
02/12/2022
|
PARVIN MANJHI
|
3420008007WL037616
|
PARVIN MANJHI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
23/12/2022
|
|
7374335235
|
|
PRAVIN MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-007-004/404194
(BELDIHG)
|
3420008007NRG23011220220869735
|
02/12/2022
|
SADHUCHARAN RAJWAR
|
3420008007WL037618
|
SADHUCHARAN RAJWAR
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374335238
|
|
SADHUCHARAN KAPARDAR
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-007-004/424273
(BELDIHG)
|
3420008007NRG23011220220869736
|
02/12/2022
|
DHANAJAY MURMU
|
3420008007WL037618
|
DHANAJAY MURMU
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374335237
|
|
DHANAJAY MURMU
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-007-004/424273
(BELDIHG)
|
3420008007NRG23011220220869737
|
02/12/2022
|
MINA DEVI
|
3420008007WL037618
|
MINA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374335236
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-007-004/432
(BELDIHG)
|
3420008007NRG23011220220869709
|
02/12/2022
|
ASGAR ANSARI
|
3420008007WL037616
|
ASGAR ANSARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374335233
|
|
ASAGAR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-007-002/796
(BELDIHG)
|
3420008007NRG23021220220873521
|
02/12/2022
|
SAMBHU SINGH
|
3420008007WL037801
|
SAMBHU SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374335230
|
|
Shambhu Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|