|
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-20-008-006-003/8037
(BARU)
|
3420008006NRG23041220220880455
|
05/12/2022
|
DURGA MANJHI
|
3420008006WL038168
|
DURGA MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364588149
|
|
DURGA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-006-003/8068
(BARU)
|
3420008006NRG23041220220880458
|
05/12/2022
|
JAWA DEVI
|
3420008006WL038168
|
JAWA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364588143
|
|
JAVA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-006-003/38405
(BARU)
|
3420008006NRG23011220220868536
|
05/12/2022
|
DILIP MAHLI
|
3420008006WL037546
|
DILIP MAHLI
|
00468
|
UBIN0530077
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364588142
|
|
DILIP MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-006-003/38403
(BARU)
|
3420008006NRG23011220220868535
|
05/12/2022
|
MANOJ MAHLI
|
3420008006WL037546
|
MANOJ MAHLI
|
00468
|
UBIN0543331
|
420
|
420
|
Processed
|
23/12/2022
|
|
7364588148
|
|
MANOJ MAHALI
|
UNION BANK OF INDIA(508500)
|
|
5
|
JARIDIH
|
JH-20-008-006-003/8010
(BARU)
|
3420008006NRG23041220220880453
|
05/12/2022
|
CHUNU MANJHI
|
3420008006WL038168
|
CHUNU MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364588147
|
|
BITAYO DEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JARIDIH
|
JH-20-008-006-003/8036
(BARU)
|
3420008006NRG23041220220880454
|
05/12/2022
|
SHIV LAL MANJHI
|
3420008006WL038168
|
SHIV LAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364588145
|
|
SHIV LAL MANJHI SO SOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JARIDIH
|
JH-20-008-006-003/8048
(BARU)
|
3420008006NRG23041220220880456
|
05/12/2022
|
LALKISTO MANJHI
|
3420008006WL038168
|
LALKISTO MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364588144
|
|
LAL KISTO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JARIDIH
|
JH-20-008-006-003/8156
(BARU)
|
3420008006NRG23041220220880459
|
05/12/2022
|
RAMLAL MANJHI
|
3420008006WL038168
|
RAMLAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364588146
|
|
RAMLAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-006-003/8068
(BARU)
|
3420008006NRG23041220220880457
|
05/12/2022
|
GOMAS MANJHI
|
3420008006WL038168
|
GOMAS MANJHI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364588141
|
|
Gomash Manjhi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|