|
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-20-008-001-002/14347
(ARAJU)
|
3420008001NRG23060220231077140
|
06/02/2023
|
GULSAN BEGAM
|
3420008001WL049659
|
GULSAN BEGAM
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866794263
|
|
GULASHAN BIBI
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-001-002/212614
(ARAJU)
|
3420008001NRG23060220231077143
|
06/02/2023
|
MANI LAL SINGH
|
3420008001WL049659
|
MANI LAL SINGH
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866794270
|
|
MANILAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-001-002/212618
(ARAJU)
|
3420008001NRG23060220231077144
|
06/02/2023
|
JAGDISH SINGH
|
3420008001WL049659
|
JAGDISH SINGH
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866794264
|
|
JAGDISH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
JARIDIH
|
JH-20-008-001-002/215564
(ARAJU)
|
3420008001NRG23060220231077145
|
06/02/2023
|
DIGAMBER SINGH
|
3420008001WL049659
|
DIGAMBER SINGH
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866794269
|
|
DIGMBAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-001-001/14777
(ARAJU)
|
3420008001NRG23060220231077139
|
06/02/2023
|
ROSHANA DEVI
|
3420008001WL049659
|
ROSHANA DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866794265
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
JARIDIH
|
JH-20-008-001-002/222845
(ARAJU)
|
3420008001NRG23060220231077147
|
06/02/2023
|
KALAWATI DEVI
|
3420008001WL049659
|
KALAWATI DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866794266
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
7
|
JARIDIH
|
JH-20-008-001-002/15163
(ARAJU)
|
3420008001NRG23060220231077141
|
06/02/2023
|
BIRENDRA PRATAP SINGH
|
3420008001WL049659
|
BIRENDRA PRATAP SINGH
|
00048
|
BKID0005853
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866794268
|
|
BIRENDRA PRATAP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-001-002/14337
(ARAJU)
|
3420008001NRG23060220231075296
|
06/02/2023
|
AJUBUN KHATOON
|
3420008001WL049513
|
AJUBUN KHATOON
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866794262
|
|
MR AJUBUN KHATOON
|
STATE BANK OF INDIA(508548)
|
|
9
|
JARIDIH
|
JH-20-008-001-002/15172
(ARAJU)
|
3420008001NRG23060220231077142
|
06/02/2023
|
KARMI DEVI
|
3420008001WL049659
|
KARMI DEVI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866794267
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JARIDIH
|
JH-20-008-001-002/222844
(ARAJU)
|
3420008001NRG23060220231077146
|
06/02/2023
|
SUSHILA DEVI
|
3420008001WL049659
|
SUSHILA DEVI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866794261
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JARIDIH
|
JH-20-008-001-002/253605
(ARAJU)
|
3420008001NRG23060220231077148
|
06/02/2023
|
SUBHASH NAYAK
|
3420008001WL049659
|
SUBHASH NAYAK
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866794260
|
|
MR SUBHASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|