|
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-20-008-001-003/14711
(ARAJU)
|
3420008001NRG23110220231090191
|
11/02/2023
|
MANSA MANJHI
|
3420008001WL050743
|
MANSA MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866795968
|
|
MANSA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-001-002/14237
(ARAJU)
|
3420008001NRG23110220231090309
|
11/02/2023
|
MIRA DEVI
|
3420008001WL050757
|
MIRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866795969
|
|
MIRA DEVI W/I RAMDEO CHALAK
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-001-002/14422
(ARAJU)
|
3420008001NRG23110220231090310
|
11/02/2023
|
UMESH NAYAK
|
3420008001WL050757
|
UMESH NAYAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866795972
|
|
UMESH NAYAK
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-001-002/21037
(ARAJU)
|
3420008001NRG23110220231090312
|
11/02/2023
|
SURESH CHALAK
|
3420008001WL050757
|
SURESH CHALAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866795970
|
|
SURESH CHALAK
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-001-003/14711
(ARAJU)
|
3420008001NRG23110220231090192
|
11/02/2023
|
SANTAL DEVI
|
3420008001WL050743
|
SANTAL DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866795971
|
|
SANTAL DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-001-002/222890
(ARAJU)
|
3420008001NRG23110220231090313
|
11/02/2023
|
AJAY KUMAR CHALAK BAURI
|
3420008001WL050757
|
AJAY KUMAR CHALAK BAURI
|
00415
|
SBIN0006546
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866795967
|
|
AJAY KUMAR CHALAK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
JARIDIH
|
JH-20-008-001-002/14553
(ARAJU)
|
3420008001NRG23110220231090311
|
11/02/2023
|
DEEPAK KUMAR CHALAK
|
3420008001WL050757
|
DEEPAK KUMAR CHALAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866795966
|
|
DEEPAK KUMAR AMRIT CHALAK
|
UNION BANK OF INDIA(508500)
|
|
8
|
JARIDIH
|
JH-20-008-001-003/212593
(ARAJU)
|
3420008001NRG23110220231090193
|
11/02/2023
|
MUSLA SOREN
|
3420008001WL050743
|
MUSLA SOREN
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866795964
|
|
MR MUSLA MANJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
JARIDIH
|
JH-20-008-001-003/212807
(ARAJU)
|
3420008001NRG23110220231090194
|
11/02/2023
|
SONAMATI DEVI
|
3420008001WL050743
|
SONAMATI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866795965
|
|
MRS SONAMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|