|
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-20-008-005-002/26490
(BARADIH)
|
3420008005NRG23150920220639476
|
15/09/2022
|
LILU DEVI
|
3420008005WL024267
|
LILU DEVI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860384470
|
|
LILU DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-005-002/26492
(BARADIH)
|
3420008005NRG23150920220639497
|
15/09/2022
|
SANTOSH KAMAR
|
3420008005WL024268
|
SANTOSH KAMAR
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860384467
|
|
SANTOSH KAMAR
|
()
|
|
3
|
JARIDIH
|
JH-20-008-005-002/8282897
(BARADIH)
|
3420008005NRG23150920220639478
|
15/09/2022
|
FULWA DEVI
|
3420008005WL024267
|
FULWA DEVI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860384469
|
|
FULWA DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-005-002/8282898
(BARADIH)
|
3420008005NRG23150920220639479
|
15/09/2022
|
ARJUN MAHTO
|
3420008005WL024267
|
ARJUN MAHTO
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860384466
|
|
ARJUN MAHTO
|
()
|
|
5
|
JARIDIH
|
JH-20-008-005-002/8282898
(BARADIH)
|
3420008005NRG23150920220639480
|
15/09/2022
|
KALPANA DEVI
|
3420008005WL024267
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860384468
|
|
KALPANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-005-002/8282978
(BARADIH)
|
3420008005NRG23150920220639481
|
15/09/2022
|
SHUKUNTALA DEVI
|
3420008005WL024267
|
SHUKUNTALA DEVI
|
00048
|
BKID0005853
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860384471
|
|
SHUKUNTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
7
|
JARIDIH
|
JH-20-008-005-002/6486
(BARADIH)
|
3420008005NRG23150920220639477
|
15/09/2022
|
PAIRWA DEVI
|
3420008005WL024267
|
PAIRWA DEVI
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860384472
|
|
PAIRWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-005-002/8283197
(BARADIH)
|
3420008005NRG23150920220639483
|
15/09/2022
|
PARVATI DEVI
|
3420008005WL024267
|
PARVATI DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860384473
|
|
MRS PARVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-005-002/8283245
(BARADIH)
|
3420008005NRG23150920220639484
|
15/09/2022
|
LATA DEVY
|
3420008005WL024267
|
LATA DEVY
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860384474
|
|
LATA DEVY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-005-002/21571
(BARADIH)
|
3420008005NRG23150920220639495
|
15/09/2022
|
BIBHUTI BHUSAN MAHATO
|
3420008005WL024268
|
BIBHUTI BHUSAN MAHATO
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860384475
|
|
BIBHUTI BHUSAN MAHATO
|
()
|
|
11
|
JARIDIH
|
JH-20-008-005-002/487
(BARADIH)
|
3420008005NRG23150920220639498
|
15/09/2022
|
RAMCHANDRA KAMAR
|
3420008005WL024268
|
RAMCHANDRA KAMAR
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860384476
|
|
RAMCHANDRA KAMAR
|
()
|
|
12
|
JARIDIH
|
JH-20-008-005-002/8283099
(BARADIH)
|
3420008005NRG23150920220639482
|
15/09/2022
|
UMA KUMARI
|
3420008005WL024267
|
UMA KUMARI
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
20/09/2022
|
|
4860384477
|
|
UMA KUMARI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-005-002/8283327
(BARADIH)
|
3420008005NRG23150920220639499
|
15/09/2022
|
Shanti Kumari
|
3420008005WL024268
|
Shanti Kumari
|
00468
|
UBIN0543331
|
1185
|
1185
|
Processed
|
20/09/2022
|
|
4860384478
|
|
Shanti Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4335
|
4335
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13785
|
13785
|
|
|
|
|
|
|
|