|
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-20-008-012-001/2122316
(JAINA)
|
3420008000NRG23101220220902132
|
10/12/2022
|
Laro Devi
|
3420008WL039338
|
Laro Devi
|
00045
|
BARB0JAINAM
|
840
|
840
|
Processed
|
23/12/2022
|
|
7375423119
|
|
Laro Devi
|
BANK OF BARODA(606985)
|
|
2
|
JARIDIH
|
JH-20-008-012-001/2122382
(JAINA)
|
3420008000NRG23101220220902133
|
10/12/2022
|
KOUSHALYA DEVI
|
3420008WL039338
|
KOUSHALYA DEVI
|
00045
|
BARB0JAINAM
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7375423118
|
|
KOUSHALYA DEVI WO LATE VIGAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-012-001/2122414
(JAINA)
|
3420008000NRG23101220220902148
|
10/12/2022
|
RANJOO DEVI
|
3420008WL039340
|
RANJOO DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
23/12/2022
|
|
7375423116
|
|
Ranjoo Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
JARIDIH
|
JH-20-008-012-001/2122415
(JAINA)
|
3420008000NRG23101220220902149
|
10/12/2022
|
BASANTI DEVI
|
3420008WL039340
|
BASANTI DEVI
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375423115
|
|
BASANTI DEVI
|
CANARA BANK(508532)
|
|
5
|
JARIDIH
|
JH-20-008-012-001/2122418
(JAINA)
|
3420008000NRG23101220220902135
|
10/12/2022
|
LILA DEVI
|
3420008WL039338
|
LILA DEVI
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375423117
|
|
LILA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-012-001/21222490
(JAINA)
|
3420008000NRG23101220220902147
|
10/12/2022
|
NITOO DEVI
|
3420008WL039340
|
NITOO DEVI
|
00078
|
CNRB0003707
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375423113
|
|
NITOO DEVI
|
CANARA BANK(508532)
|
|
7
|
JARIDIH
|
JH-20-008-012-001/2122437
(JAINA)
|
3420008000NRG23101220220902136
|
10/12/2022
|
MALTI DEVI
|
3420008WL039338
|
MALTI DEVI
|
00078
|
CNRB0003707
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375423114
|
|
MALTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-012-001/2122436
(JAINA)
|
3420008000NRG23101220220902151
|
10/12/2022
|
BHANU DEVI
|
3420008WL039340
|
BHANU DEVI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375423111
|
|
BHANU DEVI
|
BANK OF BARODA(606985)
|
|
9
|
JARIDIH
|
JH-20-008-012-001/2122440
(JAINA)
|
3420008000NRG23101220220902152
|
10/12/2022
|
RINA DEVI
|
3420008WL039340
|
RINA DEVI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
23/12/2022
|
|
7375423112
|
|
RINA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|