|
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-20-008-017-001/18629
(TANTARI SOUTH)
|
3420008017NRG23280220231136705
|
03/03/2023
|
ASHA DEVI
|
3420008017WL054301
|
ASHA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042572
|
|
ASHA DAS
|
HDFC BANK LTD(607152)
|
|
2
|
JARIDIH
|
JH-20-008-017-001/313373
(TANTARI SOUTH)
|
3420008017NRG23030320231148358
|
03/03/2023
|
KAMLI DEVI
|
3420008017WL055157
|
KAMLI DEVI
|
00048
|
BKID0004794
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061042571
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-017-001/313373
(TANTARI SOUTH)
|
3420008017NRG23280220231136709
|
03/03/2023
|
KAMLI DEVI
|
3420008017WL054303
|
KAMLI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042570
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-017-001/313651
(TANTARI SOUTH)
|
3420008017NRG23280220231136711
|
03/03/2023
|
SAROTI DEVI
|
3420008017WL054304
|
SAROTI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042573
|
|
SAROTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-017-001/313651
(TANTARI SOUTH)
|
3420008017NRG23030320231148330
|
03/03/2023
|
SAROTI DEVI
|
3420008017WL055152
|
SAROTI DEVI
|
00048
|
BKID0004794
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061042574
|
|
SAROTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-017-001/313845
(TANTARI SOUTH)
|
3420008017NRG23030320231148340
|
03/03/2023
|
SUNITA DEVI
|
3420008017WL055154
|
SUNITA DEVI
|
00048
|
BKID0004794
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061042575
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
7
|
JARIDIH
|
JH-20-008-017-001/313845
(TANTARI SOUTH)
|
3420008017NRG23280220231136707
|
03/03/2023
|
SUNITA DEVI
|
3420008017WL054302
|
SUNITA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042576
|
|
Sunita Devi
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
JARIDIH
|
JH-20-008-017-001/313994
(TANTARI SOUTH)
|
3420008017NRG23030320231148310
|
03/03/2023
|
KOLOMATI DEVI
|
3420008017WL055149
|
KOLOMATI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042569
|
|
KOLIMATI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-017-001/313994
(TANTARI SOUTH)
|
3420008017NRG23280220231136702
|
03/03/2023
|
KOLOMATI DEVI
|
3420008017WL054300
|
KOLOMATI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042568
|
|
KOLIMATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-017-001/313779
(TANTARI SOUTH)
|
3420008017NRG23030320231148360
|
03/03/2023
|
PRATIMA DEVI
|
3420008017WL055158
|
PRATIMA DEVI
|
00415
|
SBIN0008141
|
840
|
840
|
Processed
|
24/03/2023
|
|
0061042566
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JARIDIH
|
JH-20-008-017-001/313779
(TANTARI SOUTH)
|
3420008017NRG23280220231136701
|
03/03/2023
|
PRATIMA DEVI
|
3420008017WL054300
|
PRATIMA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061042567
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12180
|
12180
|
|
|
|
|
|
|
|