|
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-20-008-006-003/38387
(BARU)
|
3420008006NRG23Z310120231063324
|
03/02/2023
|
ROHIT RAJWAR
|
3420008006WL048481
|
ROHIT RAJWAR
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
SHAMBHU RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-006-003/38931
(BARU)
|
3420008006NRG23Z310120231063330
|
03/02/2023
|
Dinesh kumar Soren
|
3420008006WL048481
|
Dinesh kumar Soren
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
DINESH KUMAR SOREN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-006-003/38405
(BARU)
|
3420008006NRG23Z310120231063326
|
03/02/2023
|
DILIP MAHLI
|
3420008006WL048481
|
DILIP MAHLI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
DILIP MAHLI
|
UNION BANK OF INDIA(508500)
|
|
4
|
JARIDIH
|
JH-20-008-006-003/38919
(BARU)
|
3420008006NRG23Z310120231063328
|
03/02/2023
|
Vikash kumar mahali
|
3420008006WL048481
|
Vikash kumar mahali
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
VIKASH KUMAR MAHALI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-006-002/38925
(BARU)
|
3420008006NRG23Z310120231063322
|
03/02/2023
|
JAINAB KHATUN
|
3420008006WL048481
|
JAINAB KHATUN
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
JAINAB KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-006-002/7542
(BARU)
|
3420008006NRG23Z310120231063323
|
03/02/2023
|
KAUSHALYA DEVI
|
3420008006WL048481
|
KAUSHALYA DEVI
|
00468
|
UBIN0543331
|
108
|
108
|
Processed
|
04/02/2023
|
|
S8673699
|
|
KAUSHALYA DEVI WO JAGANATH MAHTO
|
UNION BANK OF INDIA(508500)
|
|
7
|
JARIDIH
|
JH-20-008-006-003/38403
(BARU)
|
3420008006NRG23Z310120231063325
|
03/02/2023
|
MANOJ MAHLI
|
3420008006WL048481
|
MANOJ MAHLI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
MANOJ MAHALI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JARIDIH
|
JH-20-008-006-003/38565
(BARU)
|
3420008006NRG23Z310120231063327
|
03/02/2023
|
AJAY KUMAR MAHLI
|
3420008006WL048481
|
AJAY KUMAR MAHLI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
04/02/2023
|
|
S8673699
|
|
AJAY KUMAR MAHLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1242
|
1242
|
|
|
|
|
|
|
|