|
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-20-008-008-001/1030
(BHASKI)
|
3420008008NRG23290320231292957
|
29/03/2023
|
SAGER MANJHI
|
3420008008WL064002
|
SAGER MANJHI
|
00048
|
BKID0004800
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478073874
|
|
SAGAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-008-001/5854
(BHASKI)
|
3420008008NRG23290320231292961
|
29/03/2023
|
MITHLESH HEMBROM
|
3420008008WL064002
|
MITHLESH HEMBROM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478033884
|
|
MITHILESH HEMBARM S/O SOMAR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-008-005/1396
(BHASKI)
|
3420008008NRG23290320231293119
|
29/03/2023
|
KISHUN MAHTO
|
3420008008WL064014
|
KISHUN MAHTO
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478033876
|
|
KISHUN MAHA & DUKHANI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-008-005/1478-A
(BHASKI)
|
3420008008NRG23290320231292963
|
29/03/2023
|
karuna devi
|
3420008008WL064002
|
karuna devi
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
12/05/2023
|
|
1478033886
|
|
KARUNA DEVI W/O BHANU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-008-005/377381
(BHASKI)
|
3420008008NRG23290320231293120
|
29/03/2023
|
NEHRU MAHTO
|
3420008008WL064014
|
NEHRU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478033875
|
|
NEHRU MAHTO (MINOR)
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-008-005/3917
(BHASKI)
|
3420008008NRG23290320231293121
|
29/03/2023
|
DEBU MAHTO
|
3420008008WL064014
|
DEBU MAHTO
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478033888
|
|
DEBU MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-008-005/3926
(BHASKI)
|
3420008008NRG23290320231293122
|
29/03/2023
|
DHANESWAR MAHTO
|
3420008008WL064014
|
DHANESWAR MAHTO
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478033874
|
|
DHANESHWAR MAHATO & DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-008-005/3946
(BHASKI)
|
3420008008NRG23290320231292964
|
29/03/2023
|
KOSLYA DEVI
|
3420008008WL064002
|
KOSLYA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478033878
|
|
KAUSHALYA DEVI W/O SITARAMA MAHATO
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-008-005/4105
(BHASKI)
|
3420008008NRG23290320231293157
|
29/03/2023
|
futbal mahto
|
3420008008WL064017
|
futbal mahto
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478033877
|
|
FUTBAL MAHATO
|
BANK OF INDIA(508505)
|
|
10
|
JARIDIH
|
JH-20-008-008-005/4105
(BHASKI)
|
3420008008NRG23290320231293158
|
29/03/2023
|
tunia devi
|
3420008008WL064017
|
tunia devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478033882
|
|
TUNIA DEVI W/O FUTAWAL MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
JARIDIH
|
JH-20-008-008-005/4121
(BHASKI)
|
3420008008NRG23290320231292965
|
29/03/2023
|
ALOCHANA DEVI
|
3420008008WL064002
|
ALOCHANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478033880
|
|
ALOCHANA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
JARIDIH
|
JH-20-008-008-005/534
(BHASKI)
|
3420008008NRG23290320231293124
|
29/03/2023
|
CHUNAKI DEVI
|
3420008008WL064014
|
CHUNAKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478033879
|
|
CHUNAKI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JARIDIH
|
JH-20-008-008-005/534
(BHASKI)
|
3420008008NRG23290320231293123
|
29/03/2023
|
SODAY MAHTO
|
3420008008WL064014
|
SODAY MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478033881
|
|
SADYA MAHATO S/O SUKAR MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-008-005/6162
(BHASKI)
|
3420008008NRG23290320231293159
|
29/03/2023
|
ANIL KUMAR MAHTO
|
3420008008WL064017
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478033885
|
|
ANIL KUMAR MAHTO S/O RAJENDAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
JARIDIH
|
JH-20-008-008-005/6162
(BHASKI)
|
3420008008NRG23290320231292966
|
29/03/2023
|
MUNI KUMARI
|
3420008008WL064002
|
MUNI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478033887
|
|
MUNNI KUMARI D/O AMRIT
|
BANK OF INDIA(508505)
|
|
16
|
JARIDIH
|
JH-20-008-008-005/7088
(BHASKI)
|
3420008008NRG23290320231293125
|
29/03/2023
|
FUL KUMARI
|
3420008008WL064014
|
FUL KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
12/05/2023
|
|
1478033883
|
|
MISS FUL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
JARIDIH
|
JH-20-008-008-001/8392
(BHASKI)
|
3420008008NRG23290320231292962
|
29/03/2023
|
SUKURMUNI DEVI
|
3420008008WL064002
|
SUKURMUNI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
12/05/2023
|
|
1478073873
|
|
MRS SUKURMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|