|
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-20-008-006-003/8156
(BARU)
|
3420008006NRG23191120220835442
|
21/11/2022
|
BUDHANI DEVI
|
3420008006WL035926
|
BUDHANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589987
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-006-002/8217
(BARU)
|
3420008006NRG23191120220835393
|
21/11/2022
|
SARBESWAR RAJWAR
|
3420008006WL035926
|
SARBESWAR RAJWAR
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589984
|
|
SARVESHWAR KAPARDAR
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-006-003/8023
(BARU)
|
3420008006NRG23191120220835432
|
21/11/2022
|
BABUSHWAR MANJHI
|
3420008006WL035926
|
BABUSHWAR MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589986
|
|
Babushwar Manjhi
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
JARIDIH
|
JH-20-008-006-003/8207-A
(BARU)
|
3420008006NRG23211120220837201
|
21/11/2022
|
Bablu Mahli
|
3420008006WL036027
|
Bablu Mahli
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589988
|
|
BABLU MAHLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-006-003/8037
(BARU)
|
3420008006NRG23191120220835434
|
21/11/2022
|
DURGA MANJHI
|
3420008006WL035926
|
DURGA MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589985
|
|
DURGA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-006-003/38513
(BARU)
|
3420008006NRG23211120220837198
|
21/11/2022
|
suku m anjhi
|
3420008006WL036027
|
suku m anjhi
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589982
|
|
SHUKU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JARIDIH
|
JH-20-008-006-003/38553
(BARU)
|
3420008006NRG23191120220835401
|
21/11/2022
|
SUKHDEV MANJHI
|
3420008006WL035926
|
SUKHDEV MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589983
|
|
SUKHDEV MANJHI SO GANESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JARIDIH
|
JH-20-008-006-003/8010
(BARU)
|
3420008006NRG23191120220835431
|
21/11/2022
|
CHUNU MANJHI
|
3420008006WL035926
|
CHUNU MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589981
|
|
BITAYO DEVI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JARIDIH
|
JH-20-008-006-003/8036
(BARU)
|
3420008006NRG23191120220835433
|
21/11/2022
|
SHIV LAL MANJHI
|
3420008006WL035926
|
SHIV LAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589979
|
|
SHIV LAL MANJHI SO SOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JARIDIH
|
JH-20-008-006-003/8040
(BARU)
|
3420008006NRG23191120220835435
|
21/11/2022
|
SINALAL MANJHI
|
3420008006WL035926
|
SINALAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589976
|
|
SINA LAL MANJHI S/O SOM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JARIDIH
|
JH-20-008-006-003/8048
(BARU)
|
3420008006NRG23191120220835437
|
21/11/2022
|
LALKISTO MANJHI
|
3420008006WL035926
|
LALKISTO MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589977
|
|
LAL KISTO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JARIDIH
|
JH-20-008-006-003/8053
(BARU)
|
3420008006NRG23191120220835438
|
21/11/2022
|
moti ram manjhi
|
3420008006WL035926
|
moti ram manjhi
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589978
|
|
MOTI RAM MANJHI SO LATE SURJAN
|
UNION BANK OF INDIA(508500)
|
|
13
|
JARIDIH
|
JH-20-008-006-003/8156
(BARU)
|
3420008006NRG23191120220835441
|
21/11/2022
|
RAMLAL MANJHI
|
3420008006WL035926
|
RAMLAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438589980
|
|
RAMLAL MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|