|
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
|
Dumri
|
JH-19-005-018-004/273
(JARIDIH)
|
3419005000NRG23Z020920220842796
|
03/09/2022
|
KISHOR BESRA
|
3419005WL062964
|
KISHOR BESRA
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
Mr. Kishor Besara
|
INDIAN BANK(607105)
|
|
2
|
Dumri
|
JH-19-005-018-004/3
(JARIDIH)
|
3419005000NRG23Z020920220842797
|
03/09/2022
|
PARWATI DEVI
|
3419005WL062964
|
PARWATI DEVI
|
00048
|
BKID0004802
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
PARWATI TUDU W.O. K.MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-018-002/207
(JARIDIH)
|
3419005000NRG23Z030920220852214
|
03/09/2022
|
HINA DEVI
|
3419005WL063810
|
HINA DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
HINA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-018-002/211
(JARIDIH)
|
3419005000NRG23Z030920220852215
|
03/09/2022
|
SHANKAR MANDAL
|
3419005WL063810
|
SHANKAR MANDAL
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
SHANKAR MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
Dumri
|
JH-19-005-018-002/363
(JARIDIH)
|
3419005000NRG23Z030920220852216
|
03/09/2022
|
KUMARI RUKMANI DEVI
|
3419005WL063810
|
KUMARI RUKMANI DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
MR RAJESH KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dumri
|
JH-19-005-018-006/722
(JARIDIH)
|
3419005000NRG23Z030920220852219
|
03/09/2022
|
SUNITA DEVI
|
3419005WL063810
|
SUNITA DEVI
|
00048
|
BKID0004805
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
7
|
Dumri
|
JH-19-005-018-004/18
(JARIDIH)
|
3419005000NRG23Z020920220842794
|
03/09/2022
|
JHUTU MANJHI
|
3419005WL062964
|
JHUTU MANJHI
|
00176
|
IDIB000D680
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
Mr. ZUTU . MANJHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
8
|
Dumri
|
JH-19-005-018-004/25
(JARIDIH)
|
3419005000NRG23Z020920220842795
|
03/09/2022
|
SARNA MANJHI
|
3419005WL062964
|
SARNA MANJHI
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
SORANA SOREN S.O.S.MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
Dumri
|
JH-19-005-018-004/62
(JARIDIH)
|
3419005000NRG23Z020920220842802
|
03/09/2022
|
JIVANDEEP BESRA
|
3419005WL062964
|
JIVANDEEP BESRA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
JIVANDIP BESRA S.O. B.BESRA
|
BANK OF INDIA(508505)
|
|
10
|
Dumri
|
JH-19-005-018-004/63
(JARIDIH)
|
3419005000NRG23Z020920220842803
|
03/09/2022
|
SUNIL BESRA
|
3419005WL062964
|
SUNIL BESRA
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
Mr. SUNIL BESRA
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-018-006/719
(JARIDIH)
|
3419005000NRG23Z030920220852218
|
03/09/2022
|
ANIL KUMAR MANDAL
|
3419005WL063810
|
ANIL KUMAR MANDAL
|
00176
|
IDIB000S776
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
Mr. Anil Kumar Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
648
|
648
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-018-002/498-A
(JARIDIH)
|
3419005000NRG23Z030920220852217
|
03/09/2022
|
RAJESH KUMAR MANDAL
|
3419005WL063810
|
RAJESH KUMAR MANDAL
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
04/09/2022
|
|
S74646122
|
|
RAJESHKUMAR NARAYAN MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1944
|
1944
|
|
|
|
|
|
|
|