|
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-20-008-006-003/8156
(BARU)
|
3420008006NRG23140920220635919
|
14/09/2022
|
BUDHANI DEVI
|
3420008006WL024006
|
BUDHANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810156707
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-006-002/8217
(BARU)
|
3420008006NRG23140920220635898
|
14/09/2022
|
SARBESWAR RAJWAR
|
3420008006WL024006
|
SARBESWAR RAJWAR
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810156705
|
|
SARVESHWAR KAPARDAR
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-006-003/8023
(BARU)
|
3420008006NRG23110920220629360
|
14/09/2022
|
BABUSHWAR MANJHI
|
3420008006WL023590
|
BABUSHWAR MANJHI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
17/09/2022
|
|
4810156704
|
|
Babushwar Manjhi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-006-003/8037
(BARU)
|
3420008006NRG23140920220635914
|
14/09/2022
|
DURGA MANJHI
|
3420008006WL024006
|
DURGA MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810156706
|
|
DURGA MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-006-003/7265
(BARU)
|
3420008006NRG23110920220629358
|
14/09/2022
|
MAHABIR HAJAM
|
3420008006WL023590
|
MAHABIR HAJAM
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
17/09/2022
|
|
4810156694
|
|
MR MAHABIR HAZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-006-003/38513
(BARU)
|
3420008006NRG23110920220629349
|
14/09/2022
|
suku m anjhi
|
3420008006WL023590
|
suku m anjhi
|
00468
|
UBIN0543331
|
630
|
630
|
Processed
|
17/09/2022
|
|
4810156703
|
|
SHUKU MANJHI
|
UNION BANK OF INDIA(508500)
|
|
7
|
JARIDIH
|
JH-20-008-006-003/38553
(BARU)
|
3420008006NRG23110920220629351
|
14/09/2022
|
SUKHDEV MANJHI
|
3420008006WL023590
|
SUKHDEV MANJHI
|
00468
|
UBIN0543331
|
630
|
630
|
Processed
|
17/09/2022
|
|
4810156702
|
|
SUKHDEV MANJHI SO GANESH MANJHI
|
UNION BANK OF INDIA(508500)
|
|
8
|
JARIDIH
|
JH-20-008-006-003/8021
(BARU)
|
3420008006NRG23110920220629359
|
14/09/2022
|
KANDAN MANJHI
|
3420008006WL023590
|
KANDAN MANJHI
|
00468
|
UBIN0543331
|
630
|
630
|
Processed
|
17/09/2022
|
|
4810156701
|
|
KANDAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
9
|
JARIDIH
|
JH-20-008-006-003/8033
(BARU)
|
3420008006NRG23140920220635911
|
14/09/2022
|
SOMAR MANJHI
|
3420008006WL024006
|
SOMAR MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810156697
|
|
SOMAR MANJHI & MALTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
10
|
JARIDIH
|
JH-20-008-006-003/8036
(BARU)
|
3420008006NRG23140920220635913
|
14/09/2022
|
SHIV LAL MANJHI
|
3420008006WL024006
|
SHIV LAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810156700
|
|
SHIV LAL MANJHI SO SOHAN MANJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JARIDIH
|
JH-20-008-006-003/8040
(BARU)
|
3420008006NRG23140920220635915
|
14/09/2022
|
SINALAL MANJHI
|
3420008006WL024006
|
SINALAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810156696
|
|
SINA LAL MANJHI S/O SOM MANJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JARIDIH
|
JH-20-008-006-003/8047
(BARU)
|
3420008006NRG23140920220635916
|
14/09/2022
|
LALJI MANJHI
|
3420008006WL024006
|
LALJI MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810156695
|
|
LALJI MANJHI S/O RAMESHWAR MANJHI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JARIDIH
|
JH-20-008-006-003/8048
(BARU)
|
3420008006NRG23140920220635917
|
14/09/2022
|
LALKISTO MANJHI
|
3420008006WL024006
|
LALKISTO MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810156698
|
|
LAL KISTO MANJHI
|
UNION BANK OF INDIA(508500)
|
|
14
|
JARIDIH
|
JH-20-008-006-003/8053
(BARU)
|
3420008006NRG23140920220635918
|
14/09/2022
|
moti ram manjhi
|
3420008006WL024006
|
moti ram manjhi
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4810156699
|
|
MOTI RAM MANJHI SO LATE SURJAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14070
|
14070
|
|
|
|
|
|
|
|