|
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-20-008-010-001/2583
(GAICHANDA)
|
3420008010NRG23Z041120220792732
|
05/11/2022
|
RAM PARSAD MANJHI
|
3420008010WL033791
|
RAM PARSAD MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
RAM PRSAD SOREN
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-010-001/2583
(GAICHANDA)
|
3420008010NRG23Z041120220792733
|
05/11/2022
|
SONIYA DEVI
|
3420008010WL033791
|
SONIYA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-010-001/3132395
(GAICHANDA)
|
3420008010NRG23Z041120220792738
|
05/11/2022
|
DASHAMI DEVI
|
3420008010WL033791
|
DASHAMI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-010-003/17922
(GAICHANDA)
|
3420008010NRG23Z041120220792699
|
05/11/2022
|
DITI DEVI
|
3420008010WL033790
|
DITI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MRS DITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-010-001/211825
(GAICHANDA)
|
3420008010NRG23Z041120220792693
|
05/11/2022
|
MANOHAR GOSAI
|
3420008010WL033790
|
MANOHAR GOSAI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
06/11/2022
|
|
S87006969
|
|
MR MANOHAR GOSAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
810
|
810
|
|
|
|
|
|
|
|