|
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-20-008-008-001/377585
(BHASKI)
|
3420008008NRG23231220220944176
|
24/12/2022
|
phuleshwari devi
|
3420008008WL041669
|
phuleshwari devi
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Rejected
|
28/12/2022
|
|
7471708691
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-008-004/4875
(BHASKI)
|
3420008008NRG23241220220950133
|
24/12/2022
|
RIMA DEVI
|
3420008008WL041939
|
RIMA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708692
|
|
RIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-008-001/377374
(BHASKI)
|
3420008008NRG23231220220944174
|
24/12/2022
|
JHUNKI DEVI
|
3420008008WL041669
|
JHUNKI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471708698
|
|
JHUNKI DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-008-001/4041
(BHASKI)
|
3420008008NRG23231220220944178
|
24/12/2022
|
sunita kumari
|
3420008008WL041669
|
sunita kumari
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471708699
|
|
sunita kumari
|
()
|
|
5
|
JARIDIH
|
JH-20-008-008-001/4131
(BHASKI)
|
3420008008NRG23231220220944197
|
24/12/2022
|
PUSHPA DEVI
|
3420008008WL041670
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
28/12/2022
|
|
7471708697
|
|
PUSHPA DEVI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-008-001/6066
(BHASKI)
|
3420008008NRG23231220220944180
|
24/12/2022
|
JAGAN MAHTO
|
3420008008WL041669
|
JAGAN MAHTO
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471708693
|
|
JAGAN MAHTO
|
()
|
|
7
|
JARIDIH
|
JH-20-008-008-004/1489
(BHASKI)
|
3420008008NRG23231220220944183
|
24/12/2022
|
KAMALI DEVI
|
3420008008WL041669
|
KAMALI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471708695
|
|
KAMALI DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-008-004/4165
(BHASKI)
|
3420008008NRG23231220220944201
|
24/12/2022
|
bina devi
|
3420008008WL041670
|
bina devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708694
|
|
bina devi
|
()
|
|
9
|
JARIDIH
|
JH-20-008-008-005/3870
(BHASKI)
|
3420008008NRG23231220220944214
|
24/12/2022
|
RANI DEVI
|
3420008008WL041671
|
RANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708696
|
|
RANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-008-001/377511
(BHASKI)
|
3420008008NRG23231220220944175
|
24/12/2022
|
PUNAM DEVI
|
3420008008WL041669
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
630
|
630
|
Processed
|
28/12/2022
|
|
7471708700
|
|
MISS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-008-001/5333
(BHASKI)
|
3420008008NRG23231220220944179
|
24/12/2022
|
PREM CHAND SINGH
|
3420008008WL041669
|
PREM CHAND SINGH
|
00415
|
SBIN0015589
|
1470
|
1470
|
Processed
|
28/12/2022
|
|
7471708701
|
|
MR PREM CHAND SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
12
|
JARIDIH
|
JH-20-008-008-004/7506
(BHASKI)
|
3420008008NRG23241220220950135
|
24/12/2022
|
SHAMBHU MURMU
|
3420008008WL041939
|
SHAMBHU MURMU
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7471708702
|
|
SHAMBHU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14700
|
14700
|
|
|
|
|
|
|
|