|
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-20-008-008-001/4131
(BHASKI)
|
3420008008NRG23Z120320231175294
|
12/03/2023
|
MUKUND SINGH
|
3420008008WL056962
|
MUKUND SINGH
|
00048
|
BKID0004883
|
54
|
54
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MAKUND SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
2
|
JARIDIH
|
JH-20-008-008-001/4131
(BHASKI)
|
3420008008NRG23Z120320231175295
|
12/03/2023
|
PUSHPA DEVI
|
3420008008WL056962
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
54
|
54
|
Processed
|
14/03/2023
|
|
S90188585
|
|
PUSHPA DEVI(LTI) W/O MUKUND SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-008-005/1456
(BHASKI)
|
3420008008NRG23Z120320231175296
|
12/03/2023
|
karuna devi
|
3420008008WL056962
|
karuna devi
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
14/03/2023
|
|
S90188585
|
|
KARUNA DEVI W/O UMESH
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-008-005/377403
(BHASKI)
|
3420008008NRG23Z120320231175297
|
12/03/2023
|
KUMARI ANJANA
|
3420008008WL056962
|
KUMARI ANJANA
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
14/03/2023
|
|
S90188585
|
|
KUMARI ANJANA D/O BIRSAY MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-008-005/3984
(BHASKI)
|
3420008008NRG23Z120320231175298
|
12/03/2023
|
MANJU DEVI
|
3420008008WL056962
|
MANJU DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
14/03/2023
|
|
S90188585
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-008-005/547
(BHASKI)
|
3420008008NRG23Z120320231175299
|
12/03/2023
|
REENA DEVI
|
3420008008WL056962
|
REENA DEVI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
14/03/2023
|
|
S90188585
|
|
KUMARI RINA
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-008-005/567
(BHASKI)
|
3420008008NRG23Z120320231175300
|
12/03/2023
|
ANOJ KUMAR MAHTO
|
3420008008WL056962
|
ANOJ KUMAR MAHTO
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
14/03/2023
|
|
S90188585
|
|
ANOJ KUMAR MAHTO S/O RATHU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-008-005/567
(BHASKI)
|
3420008008NRG23Z120320231175301
|
12/03/2023
|
GEETA DEVI
|
3420008008WL056962
|
GEETA DEVI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
14/03/2023
|
|
S90188585
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-008-005/7325
(BHASKI)
|
3420008008NRG23Z120320231175302
|
12/03/2023
|
JAYVEER MAHTO
|
3420008008WL056962
|
JAYVEER MAHTO
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
14/03/2023
|
|
S90188585
|
|
JAYVEER MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1404
|
1404
|
|
|
|
|
|
|
|