|
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-20-008-006-003/38475
(BARU)
|
3420008006NRG23110420220006518
|
11/04/2022
|
fulwa devi
|
3420008006WL000312
|
fulwa devi
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
04/05/2022
|
|
0859473192
|
|
FULUBA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-006-003/8023
(BARU)
|
3420008006NRG23110420220006529
|
11/04/2022
|
BABUSHWAR MANJHI
|
3420008006WL000312
|
BABUSHWAR MANJHI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
05/05/2022
|
|
0859473191
|
|
Babushwar Manjhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-006-002/38432
(BARU)
|
3420008006NRG23110420220006591
|
11/04/2022
|
KAJRA BHUIYA
|
3420008006WL000316
|
KAJRA BHUIYA
|
00048
|
BKID0005250
|
420
|
420
|
Processed
|
04/05/2022
|
|
0859473194
|
|
KAJRA BHUIYA SO NAGO BHUIYA
|
UNION BANK OF INDIA(508500)
|
|
4
|
JARIDIH
|
JH-20-008-006-002/7452-A
(BARU)
|
3420008006NRG23110420220006592
|
11/04/2022
|
TILU BHUIYA
|
3420008006WL000316
|
TILU BHUIYA
|
00048
|
BKID0005250
|
420
|
420
|
Processed
|
04/05/2022
|
|
0859473193
|
|
TILU BHUIYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-006-003/38475
(BARU)
|
3420008006NRG23110420220006517
|
11/04/2022
|
kasinath mahli
|
3420008006WL000312
|
kasinath mahli
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
04/05/2022
|
|
0859473186
|
|
MR KASHINATH MAHALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-006-003/38386
(BARU)
|
3420008006NRG23110420220006551
|
11/04/2022
|
BISHWANATH RAJWAR
|
3420008006WL000313
|
BISHWANATH RAJWAR
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0859473189
|
|
VISHWANATH RAJWAR
|
UNION BANK OF INDIA(508500)
|
|
7
|
JARIDIH
|
JH-20-008-006-003/38474
(BARU)
|
3420008006NRG23110420220006552
|
11/04/2022
|
DHANESHWAR RAJWAR
|
3420008006WL000313
|
DHANESHWAR RAJWAR
|
00468
|
UBIN0543331
|
1260
|
1260
|
Rejected
|
06/05/2022
|
|
0859473190
|
A/c Blocked or Frozen
|
|
|
|
8
|
JARIDIH
|
JH-20-008-006-003/8047
(BARU)
|
3420008006NRG23110420220006531
|
11/04/2022
|
LALJI MANJHI
|
3420008006WL000312
|
LALJI MANJHI
|
00468
|
UBIN0543331
|
630
|
630
|
Processed
|
04/05/2022
|
|
0859473187
|
|
LALJI MANJHI S/O RAMESHWAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JARIDIH
|
JH-20-008-006-003/8048
(BARU)
|
3420008006NRG23110420220006532
|
11/04/2022
|
LALKISTO MANJHI
|
3420008006WL000312
|
LALKISTO MANJHI
|
00468
|
UBIN0543331
|
630
|
630
|
Processed
|
04/05/2022
|
|
0859473188
|
|
LAL KISTO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6510
|
6510
|
|
|
|
|
|
|
|