|
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-20-008-008-005/1396
(BHASKI)
|
3420008008NRG23160620220242691
|
16/06/2022
|
FENIYA DEVI
|
3420008008WL009683
|
FENIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434879042
|
|
FENIYA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-008-005/1396
(BHASKI)
|
3420008008NRG23160620220242692
|
16/06/2022
|
PARTEEMA DEVI
|
3420008008WL009683
|
PARTEEMA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434879039
|
|
PRATIMA DEVI W/O KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-008-005/377331
(BHASKI)
|
3420008008NRG23160620220242597
|
16/06/2022
|
laxmi devi
|
3420008008WL009678
|
laxmi devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434879040
|
|
LAXMI DEVI W/O SUJIT GHANSI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-008-005/3917
(BHASKI)
|
3420008008NRG23160620220242698
|
16/06/2022
|
BHULIYA DEVI
|
3420008008WL009683
|
BHULIYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434879043
|
|
BHULIYA DEVI W/O DEBU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-008-005/3917
(BHASKI)
|
3420008008NRG23160620220242697
|
16/06/2022
|
DEBU MAHTO
|
3420008008WL009683
|
DEBU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434879041
|
|
DEBU MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-008-005/3926
(BHASKI)
|
3420008008NRG23160620220242699
|
16/06/2022
|
DHANESWAR MAHTO
|
3420008008WL009683
|
DHANESWAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434879045
|
|
DHANESHWAR MAHATO & DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-008-005/4113
(BHASKI)
|
3420008008NRG23160620220242700
|
16/06/2022
|
DHANESHWARI DEVI
|
3420008008WL009683
|
DHANESHWARI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
22/06/2022
|
|
2434879044
|
|
DHANESHWARI DEVI W/O HARIPAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|