|
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-20-008-002-001/16470
(ARALDIH)
|
3420008002NRG23Z191120220831764
|
19/11/2022
|
SUFAL TURI
|
3420008002WL035764
|
SUFAL TURI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SUFAL TURI
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-002-001/641
(ARALDIH)
|
3420008002NRG23Z191120220831765
|
19/11/2022
|
kamli devi
|
3420008002WL035764
|
kamli devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
KAMLI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-002-003/11193
(ARALDIH)
|
3420008002NRG23Z191120220831778
|
19/11/2022
|
RUPA DEVI
|
3420008002WL035764
|
RUPA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-002-002/213029
(ARALDIH)
|
3420008002NRG23Z191120220831767
|
19/11/2022
|
JAGRAN KARMALI
|
3420008002WL035764
|
JAGRAN KARMALI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
JAGRAN KARMALI
|
CANARA BANK(508532)
|
|
5
|
JARIDIH
|
JH-20-008-002-002/213050
(ARALDIH)
|
3420008002NRG23Z191120220831768
|
19/11/2022
|
BHOLA KARMALI
|
3420008002WL035764
|
BHOLA KARMALI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
BHOLA KARMALI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-002-002/213050
(ARALDIH)
|
3420008002NRG23Z191120220831769
|
19/11/2022
|
SANGITA DEVI
|
3420008002WL035764
|
SANGITA DEVI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SANGITA DEVI
|
CANARA BANK(508532)
|
|
7
|
JARIDIH
|
JH-20-008-002-002/213084
(ARALDIH)
|
3420008002NRG23Z191120220831770
|
19/11/2022
|
Fagu karmali
|
3420008002WL035764
|
Fagu karmali
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
FAGU KARMALI
|
CANARA BANK(508532)
|
|
8
|
JARIDIH
|
JH-20-008-002-002/213084
(ARALDIH)
|
3420008002NRG23Z191120220831771
|
19/11/2022
|
MANJU DEVI
|
3420008002WL035764
|
MANJU DEVI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MANJU KARMALI
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-002-002/7981
(ARALDIH)
|
3420008002NRG23Z191120220831775
|
19/11/2022
|
SARITA DEVI
|
3420008002WL035764
|
SARITA DEVI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
SARITA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-002-003/11193
(ARALDIH)
|
3420008002NRG23Z191120220831777
|
19/11/2022
|
GURU PAD SHAU
|
3420008002WL035764
|
GURU PAD SHAU
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR GURUPADO SAW
|
STATE BANK OF INDIA(508548)
|
|
11
|
JARIDIH
|
JH-20-008-010-003/318447
(GAICHANDA)
|
3420008002NRG23Z151120220819177
|
19/11/2022
|
CHAMAP BALA
|
3420008002WL035159
|
CHAMAP BALA
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MRS CHAMAP BALA
|
STATE BANK OF INDIA(508548)
|
|
12
|
JARIDIH
|
JH-20-008-010-003/8169
(GAICHANDA)
|
3420008002NRG23Z151120220819179
|
19/11/2022
|
BIRENDRA MAHTO
|
3420008002WL035159
|
BIRENDRA MAHTO
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
MR BIRENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
JARIDIH
|
JH-20-008-002-003/10980
(ARALDIH)
|
3420008002NRG23Z191120220831776
|
19/11/2022
|
LALJI RAJAK
|
3420008002WL035764
|
LALJI RAJAK
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
LALJI RAJAK SO REGHA RAJAK
|
UNION BANK OF INDIA(508500)
|
|
14
|
JARIDIH
|
JH-20-008-010-003/213179
(GAICHANDA)
|
3420008002NRG23Z151120220819174
|
19/11/2022
|
RUP LAL SINGH
|
3420008002WL035159
|
RUP LAL SINGH
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32848502
|
|
RUPLAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2268
|
2268
|
|
|
|
|
|
|
|