|
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-20-008-006-003/38475
(BARU)
|
3420008006NRG23Z300720220480123
|
30/07/2022
|
fulwa devi
|
3420008006WL017438
|
fulwa devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
FULUBA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-006-003/8023
(BARU)
|
3420008006NRG23Z300720220480136
|
30/07/2022
|
BABUSHWAR MANJHI
|
3420008006WL017438
|
BABUSHWAR MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
Babushwar Manjhi
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
JARIDIH
|
JH-20-008-006-003/8092
(BARU)
|
3420008006NRG23Z300720220480140
|
30/07/2022
|
FULESHWAR MANJHI
|
3420008006WL017438
|
FULESHWAR MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
FULESHWAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-006-003/38475
(BARU)
|
3420008006NRG23Z300720220480122
|
30/07/2022
|
kasinath mahli
|
3420008006WL017438
|
kasinath mahli
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR KASHINATH MAHALI
|
STATE BANK OF INDIA(508548)
|
|
5
|
JARIDIH
|
JH-20-008-006-003/7265
(BARU)
|
3420008006NRG23Z300720220480153
|
30/07/2022
|
MAHABIR HAJAM
|
3420008006WL017439
|
MAHABIR HAJAM
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
MR MAHABIR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-006-003/38553
(BARU)
|
3420008006NRG23Z300720220480124
|
30/07/2022
|
SUKHDEV MANJHI
|
3420008006WL017438
|
SUKHDEV MANJHI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SUKHDEV MANJHI SO GANESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JARIDIH
|
JH-20-008-006-003/8033
(BARU)
|
3420008006NRG23Z300720220480137
|
30/07/2022
|
SOMAR MANJHI
|
3420008006WL017438
|
SOMAR MANJHI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
SOMAR MANJHI MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JARIDIH
|
JH-20-008-006-003/8047
(BARU)
|
3420008006NRG23Z300720220480139
|
30/07/2022
|
LALJI MANJHI
|
3420008006WL017438
|
LALJI MANJHI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
29/08/2022
|
|
S83175611
|
|
LALJI MANJHI S/O RAMESHWAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1296
|
1296
|
|
|
|
|
|
|
|