|
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-20-008-010-002/1
(GAICHANDA)
|
3420008010NRG23220920220663582
|
22/09/2022
|
SAMLA DEVI
|
3420008010WL025781
|
SAMLA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995739126
|
|
SAMLA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-010-001/2592
(GAICHANDA)
|
3420008010NRG23220920220663879
|
22/09/2022
|
BELAMANI MANJHI
|
3420008010WL025795
|
BELAMANI MANJHI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995739124
|
|
VELAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-010-001/3132396
(GAICHANDA)
|
3420008010NRG23220920220663883
|
22/09/2022
|
ANITA DEVI
|
3420008010WL025795
|
ANITA DEVI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995739125
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-010-002/2856
(GAICHANDA)
|
3420008010NRG23220920220663531
|
22/09/2022
|
VISHESHWAR NAYAK
|
3420008010WL025777
|
VISHESHWAR NAYAK
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
27/09/2022
|
|
4995739123
|
|
VISHEKHAR NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-010-003/12
(GAICHANDA)
|
3420008010NRG23220920220663559
|
22/09/2022
|
ANITA DEVI
|
3420008010WL025779
|
ANITA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995739122
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-010-003/213260
(GAICHANDA)
|
3420008010NRG23220920220663586
|
22/09/2022
|
NITU DEVI
|
3420008010WL025781
|
NITU DEVI
|
00078
|
CNRB0003707
|
210
|
210
|
Processed
|
27/09/2022
|
|
4995739120
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
7
|
JARIDIH
|
JH-20-008-010-001/211824
(GAICHANDA)
|
3420008010NRG23220920220663872
|
22/09/2022
|
RAJKUMAR MAHALI
|
3420008010WL025795
|
RAJKUMAR MAHALI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995739116
|
|
RAJ KUMAR MAHLI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
JARIDIH
|
JH-20-008-010-001/211830
(GAICHANDA)
|
3420008010NRG23220920220663607
|
22/09/2022
|
SARVANAND DAS
|
3420008010WL025784
|
SARVANAND DAS
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995739115
|
|
SARBANAND DAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JARIDIH
|
JH-20-008-010-002/211953
(GAICHANDA)
|
3420008010NRG23220920220663571
|
22/09/2022
|
PUSPHA DEVI
|
3420008010WL025780
|
PUSPHA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995739121
|
|
PUSPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JARIDIH
|
JH-20-008-010-003/630
(GAICHANDA)
|
3420008010NRG23220920220663596
|
22/09/2022
|
BINA DEVI
|
3420008010WL025782
|
BINA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995739118
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
JARIDIH
|
JH-20-008-010-003/70
(GAICHANDA)
|
3420008010NRG23220920220663537
|
22/09/2022
|
NEW DEVI
|
3420008010WL025777
|
NEW DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995739117
|
|
MRS NEW DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
JARIDIH
|
JH-20-008-010-003/8210
(GAICHANDA)
|
3420008010NRG23220920220663551
|
22/09/2022
|
GITA DEVI
|
3420008010WL025778
|
GITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995739119
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
13
|
JARIDIH
|
JH-20-008-010-001/211824
(GAICHANDA)
|
3420008010NRG23220920220663871
|
22/09/2022
|
CHARKU MAHALI
|
3420008010WL025795
|
CHARKU MAHALI
|
00468
|
UBIN0530077
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995739109
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
JARIDIH
|
JH-20-008-010-001/211824
(GAICHANDA)
|
3420008010NRG23220920220663870
|
22/09/2022
|
CHARKU MAHALI
|
3420008010WL025795
|
CHARKU MAHALI
|
00468
|
UBIN0530077
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995739108
|
|
CHARKU MAHALI S/O LATE RAGHU MAHLI
|
UNION BANK OF INDIA(508500)
|
|
15
|
JARIDIH
|
JH-20-008-010-001/211830
(GAICHANDA)
|
3420008010NRG23220920220663606
|
22/09/2022
|
MADHUSUDAN DAS
|
3420008010WL025784
|
MADHUSUDAN DAS
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995739112
|
|
MR MADHUSUDAN DAS
|
STATE BANK OF INDIA(508548)
|
|
16
|
JARIDIH
|
JH-20-008-010-001/3132396
(GAICHANDA)
|
3420008010NRG23220920220663882
|
22/09/2022
|
MANOJ SOREN
|
3420008010WL025795
|
MANOJ SOREN
|
00468
|
UBIN0530077
|
840
|
840
|
Processed
|
27/09/2022
|
|
4995739110
|
|
MANOJ SOREN
|
BANK OF INDIA(508505)
|
|
17
|
JARIDIH
|
JH-20-008-010-001/3132481
(GAICHANDA)
|
3420008010NRG23220920220663616
|
22/09/2022
|
DHANANJAY GOSAI
|
3420008010WL025784
|
DHANANJAY GOSAI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995739111
|
|
DHANANJAY GOSAI
|
UNION BANK OF INDIA(508500)
|
|
18
|
JARIDIH
|
JH-20-008-010-002/71070560
(GAICHANDA)
|
3420008010NRG23220920220663593
|
22/09/2022
|
LEHALI DEVI
|
3420008010WL025782
|
LEHALI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995739113
|
|
LEHALI DEVI WO GAMA BAURI
|
UNION BANK OF INDIA(508500)
|
|
19
|
JARIDIH
|
JH-20-008-010-003/13
(GAICHANDA)
|
3420008010NRG23220920220663533
|
22/09/2022
|
SITA DEVI
|
3420008010WL025777
|
SITA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
27/09/2022
|
|
4995739114
|
|
SITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|