|
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-20-008-003-001/3137213
(BANDHDIH NORTH)
|
3420008003NRG23100320231168939
|
10/03/2023
|
FEKNI DEVI
|
3420008003WL056553
|
FEKNI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062554376
|
|
Fekni Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-003-001/21829
(BANDHDIH NORTH)
|
3420008003NRG23100320231168937
|
10/03/2023
|
FUGNI DEVI
|
3420008003WL056553
|
FUGNI DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062554372
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-003-001/21830
(BANDHDIH NORTH)
|
3420008003NRG23100320231168971
|
10/03/2023
|
ASHA DEVI
|
3420008003WL056555
|
ASHA DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062554370
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-003-001/3137212
(BANDHDIH NORTH)
|
3420008003NRG23100320231168938
|
10/03/2023
|
ANITA DEVI
|
3420008003WL056553
|
ANITA DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062554373
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-003-001/3137295
(BANDHDIH NORTH)
|
3420008003NRG23100320231168972
|
10/03/2023
|
REKHA DAS
|
3420008003WL056555
|
REKHA DAS
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062554374
|
|
REKHA DAS
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-003-001/3137295
(BANDHDIH NORTH)
|
3420008003NRG23100320231168977
|
10/03/2023
|
REKHA DAS
|
3420008003WL056556
|
REKHA DAS
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062554375
|
|
REKHA DAS
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-003-001/3137330
(BANDHDIH NORTH)
|
3420008003NRG23100320231168940
|
10/03/2023
|
Ratiya Devi
|
3420008003WL056553
|
Ratiya Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062554371
|
|
RATIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-003-001/3137413
(BANDHDIH NORTH)
|
3420008003NRG23100320231168943
|
10/03/2023
|
LAXMI DEVI
|
3420008003WL056553
|
LAXMI DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062554369
|
|
LAXMI DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-003-001/3137378
(BANDHDIH NORTH)
|
3420008003NRG23100320231168941
|
10/03/2023
|
JAY NARAYAN RAJWAR
|
3420008003WL056553
|
JAY NARAYAN RAJWAR
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062554368
|
|
MR JAY NARAYAN RAJWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
JARIDIH
|
JH-20-008-003-001/3137378
(BANDHDIH NORTH)
|
3420008003NRG23100320231168942
|
10/03/2023
|
SUMATI DEVI
|
3420008003WL056553
|
SUMATI DEVI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062554367
|
|
SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-003-001/13261
(BANDHDIH NORTH)
|
3420008003NRG23100320231169493
|
10/03/2023
|
Kiran Kumari
|
3420008003WL056581
|
Kiran Kumari
|
00468
|
UBIN0530077
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062554366
|
|
KIRAN KUMARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|