|
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-20-008-006-003/8023
(BARU)
|
3420008006NRG23060920220610715
|
06/09/2022
|
BABUSHWAR MANJHI
|
3420008006WL022660
|
BABUSHWAR MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641827196
|
|
Babushwar Manjhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-006-003/8037
(BARU)
|
3420008006NRG23060920220610719
|
06/09/2022
|
DURGA MANJHI
|
3420008006WL022660
|
DURGA MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641827197
|
|
DURGA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-006-003/7265
(BARU)
|
3420008006NRG23060920220610934
|
06/09/2022
|
MAHABIR HAJAM
|
3420008006WL022670
|
MAHABIR HAJAM
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
12/09/2022
|
|
4641827187
|
|
MR MAHABIR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-006-003/38513
(BARU)
|
3420008006NRG23060920220610705
|
06/09/2022
|
suku m anjhi
|
3420008006WL022660
|
suku m anjhi
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641827195
|
|
SHUKU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
5
|
JARIDIH
|
JH-20-008-006-003/38553
(BARU)
|
3420008006NRG23060920220610707
|
06/09/2022
|
SUKHDEV MANJHI
|
3420008006WL022660
|
SUKHDEV MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641827194
|
|
SUKHDEV MANJHI SO GANESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
6
|
JARIDIH
|
JH-20-008-006-003/8021
(BARU)
|
3420008006NRG23060920220610714
|
06/09/2022
|
KANDAN MANJHI
|
3420008006WL022660
|
KANDAN MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641827193
|
|
KANDAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JARIDIH
|
JH-20-008-006-003/8033
(BARU)
|
3420008006NRG23060920220610716
|
06/09/2022
|
SOMAR MANJHI
|
3420008006WL022660
|
SOMAR MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641827189
|
|
SOMAR MANJHI & MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JARIDIH
|
JH-20-008-006-003/8036
(BARU)
|
3420008006NRG23060920220610718
|
06/09/2022
|
SHIV LAL MANJHI
|
3420008006WL022660
|
SHIV LAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641827192
|
|
SHIV LAL MANJHI SO SOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JARIDIH
|
JH-20-008-006-003/8047
(BARU)
|
3420008006NRG23060920220610720
|
06/09/2022
|
LALJI MANJHI
|
3420008006WL022660
|
LALJI MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641827188
|
|
LALJI MANJHI S/O RAMESHWAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JARIDIH
|
JH-20-008-006-003/8048
(BARU)
|
3420008006NRG23060920220610721
|
06/09/2022
|
LALKISTO MANJHI
|
3420008006WL022660
|
LALKISTO MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641827190
|
|
LAL KISTO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JARIDIH
|
JH-20-008-006-003/8053
(BARU)
|
3420008006NRG23060920220610722
|
06/09/2022
|
moti ram manjhi
|
3420008006WL022660
|
moti ram manjhi
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641827191
|
|
MOTI RAM MANJHI SO LATE SURJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13650
|
13650
|
|
|
|
|
|
|
|