|
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-20-008-002-001/118108
(ARALDIH)
|
3420008002NRG23040720220330390
|
04/07/2022
|
Dulali Devi
|
3420008002WL012533
|
Dulali Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898870
|
|
DULALI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-002-002/11014
(ARALDIH)
|
3420008002NRG23040720220330415
|
04/07/2022
|
AGHANU KARMALI
|
3420008002WL012535
|
AGHANU KARMALI
|
00078
|
CNRB0003707
|
420
|
420
|
Processed
|
08/07/2022
|
|
2913898871
|
|
AGHANU KARMALI
|
CANARA BANK(508532)
|
|
3
|
JARIDIH
|
JH-20-008-002-002/11014
(ARALDIH)
|
3420008002NRG23040720220330416
|
04/07/2022
|
BELWATI DEVI
|
3420008002WL012535
|
BELWATI DEVI
|
00078
|
CNRB0003707
|
420
|
420
|
Processed
|
08/07/2022
|
|
2913898872
|
|
BELWATI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-002-003/312670
(ARALDIH)
|
3420008002NRG23040720220330428
|
04/07/2022
|
JIWAN JUDA MANJHI
|
3420008002WL012536
|
JIWAN JUDA MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898867
|
|
MR JIBAN JUDA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-010-003/112
(GAICHANDA)
|
3420008002NRG23040720220330456
|
04/07/2022
|
RAM PRASAD SINGH
|
3420008002WL012538
|
RAM PRASAD SINGH
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898869
|
|
RAM PRASAD SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
JARIDIH
|
JH-20-008-010-003/118
(GAICHANDA)
|
3420008002NRG23040720220330457
|
04/07/2022
|
FAGU SINGH
|
3420008002WL012538
|
FAGU SINGH
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898868
|
|
FAGU SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
JARIDIH
|
JH-20-008-010-003/318422
(GAICHANDA)
|
3420008002NRG23040720220330460
|
04/07/2022
|
SHANKAR SINGH
|
3420008002WL012538
|
SHANKAR SINGH
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2913898866
|
|
SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7140
|
7140
|
|
|
|
|
|
|
|