|
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-20-008-001-002/14433
(ARAJU)
|
3420008001NRG23240120231042359
|
25/01/2023
|
MANOJ KUMAR NAYAK
|
3420008001WL047296
|
MANOJ KUMAR NAYAK
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259399339
|
|
MR MANOJ KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
2
|
JARIDIH
|
JH-20-008-001-002/222775
(ARAJU)
|
3420008001NRG23250120231046311
|
25/01/2023
|
SUNITA DEVI
|
3420008001WL047492
|
SUNITA DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259399336
|
|
SUNITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-001-002/14433
(ARAJU)
|
3420008001NRG23240120231042360
|
25/01/2023
|
MITHU DEVI
|
3420008001WL047296
|
MITHU DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259399340
|
|
MITHU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-001-002/14575
(ARAJU)
|
3420008001NRG23250120231046306
|
25/01/2023
|
KAILASH RAJAK
|
3420008001WL047492
|
KAILASH RAJAK
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
01/02/2023
|
|
8259399337
|
|
KAILASH RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
JARIDIH
|
JH-20-008-001-002/14590
(ARAJU)
|
3420008001NRG23250120231046308
|
25/01/2023
|
LUTISHWAR MAJHI
|
3420008001WL047492
|
LUTISHWAR MAJHI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259399335
|
|
LUTISHWAR MAJHI S/O KAMESHWAR
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-001-002/222708
(ARAJU)
|
3420008001NRG23250120231046310
|
25/01/2023
|
HIRALAL MUNDA
|
3420008001WL047492
|
HIRALAL MUNDA
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
31/01/2023
|
|
8259399334
|
|
HIRALAL MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JARIDIH
|
JH-20-008-001-002/583615
(ARAJU)
|
3420008001NRG23250120231046312
|
25/01/2023
|
MANJU DEVI
|
3420008001WL047492
|
MANJU DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259399338
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-001-002/14556
(ARAJU)
|
3420008001NRG23250120231046300
|
25/01/2023
|
MUNI DEVI
|
3420008001WL047491
|
MUNI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259399326
|
|
MRS MUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JARIDIH
|
JH-20-008-001-002/14575
(ARAJU)
|
3420008001NRG23250120231046307
|
25/01/2023
|
SHARDA DEVI
|
3420008001WL047492
|
SHARDA DEVI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259399325
|
|
MRS SHARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
JARIDIH
|
JH-20-008-001-002/14590
(ARAJU)
|
3420008001NRG23250120231046309
|
25/01/2023
|
SITA DEVI
|
3420008001WL047492
|
SITA DEVI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259399329
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JARIDIH
|
JH-20-008-001-002/15172
(ARAJU)
|
3420008001NRG23250120231046301
|
25/01/2023
|
KARMI DEVI
|
3420008001WL047491
|
KARMI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259399328
|
|
MRS KARMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JARIDIH
|
JH-20-008-001-002/583507
(ARAJU)
|
3420008001NRG23250120231046302
|
25/01/2023
|
GOURI DEVI
|
3420008001WL047491
|
GOURI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259399330
|
|
MRS GOURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
JARIDIH
|
JH-20-008-001-002/583628
(ARAJU)
|
3420008001NRG23250120231046313
|
25/01/2023
|
JASIRAN BIBI
|
3420008001WL047492
|
JASIRAN BIBI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
31/01/2023
|
|
8259399327
|
|
MRS JASIRAN BIBI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JARIDIH
|
JH-20-008-001-002/583689
(ARAJU)
|
3420008001NRG23240120231042364
|
25/01/2023
|
SALMA KHATUN
|
3420008001WL047296
|
SALMA KHATUN
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
31/01/2023
|
|
8259399332
|
|
MRS SALMA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
15
|
JARIDIH
|
JH-20-008-001-002/583690
(ARAJU)
|
3420008001NRG23240120231042365
|
25/01/2023
|
UMME KULSUM KHATUN
|
3420008001WL047296
|
UMME KULSUM KHATUN
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
31/01/2023
|
|
8259399331
|
|
MR UMME KULSUM KHATUN
|
STATE BANK OF INDIA(508548)
|
|
16
|
JARIDIH
|
JH-20-008-001-002/583695
(ARAJU)
|
3420008001NRG23240120231042542
|
25/01/2023
|
RUKSANA PARWEEN
|
3420008001WL047307
|
RUKSANA PARWEEN
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
31/01/2023
|
|
8259399333
|
|
RUKSANA PRAWEEN D/O MD MANJUR ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|