|
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
|
CHANDRAPURA
|
JH-20-003-032-002/199
(TARMI)
|
3420003033NRG23221020220758476
|
22/10/2022
|
Savitri Devi
|
3420003033WL031827
|
Savitri Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996908654
|
|
MUKESH KODA
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-003-032-002/26
(TARMI)
|
3420003033NRG23221020220758365
|
22/10/2022
|
dhiraj kr. giri
|
3420003033WL031822
|
dhiraj kr. giri
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996908649
|
|
DHIRAJ KUMAR GIRI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
CHANDRAPURA
|
JH-20-003-032-002/48
(TARMI)
|
3420003033NRG23221020220758388
|
22/10/2022
|
Manju Devi
|
3420003033WL031823
|
Manju Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996908650
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-003-033-001/168
(TURIO)
|
3420003033NRG23221020220758390
|
22/10/2022
|
MINA DEVI
|
3420003033WL031823
|
MINA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996908651
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-003-033-001/206
(TURIO)
|
3420003033NRG23221020220758373
|
22/10/2022
|
Soniya Devi
|
3420003033WL031822
|
Soniya Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996908652
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-003-033-001/207
(TURIO)
|
3420003033NRG23221020220758391
|
22/10/2022
|
Purni Devi
|
3420003033WL031823
|
Purni Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996908655
|
|
PURANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-003-033-001/217
(TURIO)
|
3420003033NRG23221020220758374
|
22/10/2022
|
Fulmuni Devi
|
3420003033WL031822
|
Fulmuni Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996908653
|
|
FULMUNI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
CHANDRAPURA
|
JH-20-003-033-001/281
(TURIO)
|
3420003033NRG23221020220758375
|
22/10/2022
|
PAIRO DEVI
|
3420003033WL031822
|
PAIRO DEVI
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996908648
|
|
PAIRO DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-003-032-002/283
(TARMI)
|
3420003033NRG23221020220758478
|
22/10/2022
|
TUSIYA DEVI
|
3420003033WL031827
|
TUSIYA DEVI
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996908645
|
|
MR KAILA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHANDRAPURA
|
JH-20-003-032-002/30
(TARMI)
|
3420003033NRG23221020220758387
|
22/10/2022
|
Ahilya Devi
|
3420003033WL031823
|
Ahilya Devi
|
00415
|
SBIN0006076
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996908647
|
|
MRS AHILYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHANDRAPURA
|
JH-20-003-032-002/72
(TARMI)
|
3420003033NRG23221020220758368
|
22/10/2022
|
sanjay giri
|
3420003033WL031822
|
sanjay giri
|
00415
|
SBIN0006076
|
630
|
630
|
Processed
|
29/10/2022
|
|
5996908643
|
|
MR SANJAY GIRI
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHANDRAPURA
|
JH-20-003-032-002/73
(TARMI)
|
3420003033NRG23221020220758369
|
22/10/2022
|
jitlal giri
|
3420003033WL031822
|
jitlal giri
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996908646
|
|
MR JITLAL GIRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHANDRAPURA
|
JH-20-003-032-002/97
(TARMI)
|
3420003033NRG23221020220758371
|
22/10/2022
|
Ram Kishku
|
3420003033WL031822
|
Ram Kishku
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996908644
|
|
MR RAM KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15120
|
15120
|
|
|
|
|
|
|
|