|
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-20-008-004-001/20092025
(BANDHDIH SOUTH)
|
3420008004NRG23270320231268739
|
27/03/2023
|
MINA DEVI
|
3420008004WL062669
|
MINA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343452
|
|
MINA DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-004-001/20092118
(BANDHDIH SOUTH)
|
3420008004NRG23270320231269275
|
27/03/2023
|
SHAHCHARI DEVI
|
3420008004WL062706
|
SHAHCHARI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343445
|
|
SHAHCHARI DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-004-001/20092219
(BANDHDIH SOUTH)
|
3420008004NRG23270320231268740
|
27/03/2023
|
SAVITRI DEVI
|
3420008004WL062669
|
SAVITRI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343454
|
|
SAVITRI DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-004-001/20092282
(BANDHDIH SOUTH)
|
3420008004NRG23270320231268741
|
27/03/2023
|
RITA GOSWAMI
|
3420008004WL062669
|
RITA GOSWAMI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343446
|
|
RITA GOSWAMI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-004-001/20092283
(BANDHDIH SOUTH)
|
3420008004NRG23270320231268510
|
27/03/2023
|
SADHNA GOSWAMI
|
3420008004WL062657
|
SADHNA GOSWAMI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343449
|
|
SADHNA GOSWAMI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-004-001/21980
(BANDHDIH SOUTH)
|
3420008009NRG23270320231275309
|
27/03/2023
|
DHANESHWARI DEVI
|
3420008WL063024
|
DHANESHWARI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343453
|
|
DHANESHWARI DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-004-001/21988
(BANDHDIH SOUTH)
|
3420008009NRG23270320231275310
|
27/03/2023
|
SUGIYA DEVI
|
3420008WL063024
|
SUGIYA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343447
|
|
SUGIYA DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-004-001/5296
(BANDHDIH SOUTH)
|
3420008004NRG23270320231268514
|
27/03/2023
|
KALPANA DEVI
|
3420008004WL062657
|
KALPANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343448
|
|
KALPANA DEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-004-001/7307
(BANDHDIH SOUTH)
|
3420008004NRG23270320231268324
|
27/03/2023
|
BINDESHWAR KISKU
|
3420008004WL062648
|
BINDESHWAR KISKU
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343451
|
|
BINDESHWAR KISKU
|
()
|
|
10
|
JARIDIH
|
JH-20-008-004-001/8670
(BANDHDIH SOUTH)
|
3420008004NRG23270320231269277
|
27/03/2023
|
PARMILA DEVI
|
3420008004WL062706
|
PARMILA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343450
|
|
PARMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-004-001/2656
(BANDHDIH SOUTH)
|
3420008004NRG23270320231269290
|
27/03/2023
|
MUNEJA KHATUN
|
3420008004WL062708
|
MUNEJA KHATUN
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343456
|
|
MUNEJA KHATUN
|
()
|
|
12
|
JARIDIH
|
JH-20-008-004-001/909
(BANDHDIH SOUTH)
|
3420008004NRG23270320231268774
|
27/03/2023
|
CHANA KUMARI
|
3420008004WL062672
|
CHANA KUMARI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343457
|
|
CHANA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
13
|
JARIDIH
|
JH-20-008-004-001/1995
(BANDHDIH SOUTH)
|
3420008004NRG23270320231268499
|
27/03/2023
|
Shanti kumari
|
3420008004WL062656
|
Shanti kumari
|
00089
|
CBIN0282697
|
420
|
420
|
Processed
|
30/03/2023
|
|
0311343455
|
|
Shanti kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
14
|
JARIDIH
|
JH-20-008-004-001/20092381
(BANDHDIH SOUTH)
|
3420008004NRG23270320231268313
|
27/03/2023
|
Gulanji kumari
|
3420008004WL062647
|
Gulanji kumari
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343460
|
|
MISS GULANJI KUMARI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-004-001/20092426
(BANDHDIH SOUTH)
|
3420008004NRG23270320231269259
|
27/03/2023
|
UMESH KUMAR SINGH
|
3420008004WL062704
|
UMESH KUMAR SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343459
|
|
MR UMESH KUMAR SINGH
|
()
|
|
16
|
JARIDIH
|
JH-20-008-004-001/20092476
(BANDHDIH SOUTH)
|
3420008004NRG23270320231268500
|
27/03/2023
|
JAYANTI KUMARI
|
3420008004WL062656
|
JAYANTI KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343461
|
|
MISS JAYANTI KUMARI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-004-001/3961
(BANDHDIH SOUTH)
|
3420008004NRG23270320231269292
|
27/03/2023
|
REKHA KUMARI
|
3420008004WL062708
|
REKHA KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0311343458
|
|
MRS REKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20580
|
20580
|
|
|
|
|
|
|
|