|
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-20-008-003-001/3137276
(BANDHDIH NORTH)
|
3420008003NRG23Z051120220795952
|
05/11/2022
|
CHATU YADAV
|
3420008003WL033952
|
CHATU YADAV
|
00048
|
BKID0004798
|
81
|
81
|
Processed
|
06/11/2022
|
|
S87006979
|
|
CHATU YADAV
|
()
|
|
2
|
JARIDIH
|
JH-20-008-003-001/592459
(BANDHDIH NORTH)
|
3420008003NRG23Z051120220795958
|
05/11/2022
|
PREM KUMAR JAISWAL
|
3420008003WL033952
|
PREM KUMAR JAISWAL
|
00048
|
BKID0004798
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
PREM KUMAR JAISWAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-003-001/3137186
(BANDHDIH NORTH)
|
3420008003NRG23Z051120220795951
|
05/11/2022
|
PRATIMA DEVI
|
3420008003WL033952
|
PRATIMA DEVI
|
00078
|
CNRB0003707
|
54
|
54
|
Processed
|
06/11/2022
|
|
S87006979
|
|
PRATIMA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54
|
54
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-003-001/3137336
(BANDHDIH NORTH)
|
3420008003NRG23Z051120220795955
|
05/11/2022
|
Bhola saw
|
3420008003WL033952
|
Bhola saw
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
Bhola saw
|
()
|
|
5
|
JARIDIH
|
JH-20-008-003-001/3137336
(BANDHDIH NORTH)
|
3420008003NRG23Z051120220795956
|
05/11/2022
|
Kundan Kumar Saw
|
3420008003WL033952
|
Kundan Kumar Saw
|
00415
|
SBIN0012548
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
Kundan Kumar Saw
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-003-001/3137315
(BANDHDIH NORTH)
|
3420008003NRG23Z051120220795953
|
05/11/2022
|
Bholu Das
|
3420008003WL033952
|
Bholu Das
|
00468
|
UBIN0530077
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
Bholu Das
|
()
|
|
7
|
JARIDIH
|
JH-20-008-003-001/3137336
(BANDHDIH NORTH)
|
3420008003NRG23Z051120220795957
|
05/11/2022
|
Chandan Kumar Saw
|
3420008003WL033952
|
Chandan Kumar Saw
|
00468
|
UBIN0530077
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
Chandan Kumar Saw
|
()
|
|
8
|
JARIDIH
|
JH-20-008-003-001/3137336
(BANDHDIH NORTH)
|
3420008003NRG23Z051120220795954
|
05/11/2022
|
Lalo Devi
|
3420008003WL033952
|
Lalo Devi
|
00468
|
UBIN0530077
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
Lalo Devi
|
()
|
|
9
|
JARIDIH
|
JH-20-008-003-001/592459
(BANDHDIH NORTH)
|
3420008003NRG23Z051120220795959
|
05/11/2022
|
Rinki Devi
|
3420008003WL033952
|
Rinki Devi
|
00468
|
UBIN0530077
|
189
|
189
|
Processed
|
06/11/2022
|
|
S87006979
|
|
Rinki Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1458
|
1458
|
|
|
|
|
|
|
|