|
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-20-008-011-002/10077
(GANGJORI)
|
3420008011NRG23Z131020220727523
|
13/10/2022
|
SRIMATI DEVI
|
3420008011WL029840
|
SRIMATI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SRIMATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-011-002/10081
(GANGJORI)
|
3420008011NRG23Z131020220727490
|
13/10/2022
|
SARWESWAR MANJHI
|
3420008011WL029838
|
SARWESWAR MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SARWESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-011-002/17223
(GANGJORI)
|
3420008011NRG23Z131020220727638
|
13/10/2022
|
RANJET SINGH
|
3420008011WL029847
|
RANJET SINGH
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RANJIT SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-011-002/19502
(GANGJORI)
|
3420008011NRG23Z131020220727527
|
13/10/2022
|
BALRAM MANJHI
|
3420008011WL029840
|
BALRAM MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BALRAM TUDU
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-011-002/210092
(GANGJORI)
|
3420008011NRG23Z131020220727528
|
13/10/2022
|
HANSU MANJHI
|
3420008011WL029840
|
HANSU MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
HASU MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-011-002/210131
(GANGJORI)
|
3420008011NRG23Z131020220727674
|
13/10/2022
|
PARMESWAR MANJHI
|
3420008011WL029850
|
PARMESWAR MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PARMESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-011-002/211519
(GANGJORI)
|
3420008011NRG23Z131020220727529
|
13/10/2022
|
RAMUNI DEVI
|
3420008011WL029840
|
RAMUNI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-011-002/211564
(GANGJORI)
|
3420008011NRG23Z131020220727676
|
13/10/2022
|
HEMANTI DEVI
|
3420008011WL029850
|
HEMANTI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-011-002/211564
(GANGJORI)
|
3420008011NRG23Z131020220727675
|
13/10/2022
|
PARTHAM BESRA
|
3420008011WL029850
|
PARTHAM BESRA
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
PRATHAM BESRA
|
BANK OF INDIA(508505)
|
|
10
|
JARIDIH
|
JH-20-008-011-002/211575
(GANGJORI)
|
3420008011NRG23Z131020220727643
|
13/10/2022
|
MANOJ SINGH
|
3420008011WL029847
|
MANOJ SINGH
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MANOJ SINGH
|
BANK OF INDIA(508505)
|
|
11
|
JARIDIH
|
JH-20-008-011-002/211576
(GANGJORI)
|
3420008011NRG23Z131020220727677
|
13/10/2022
|
ROHAN MANJHI
|
3420008011WL029850
|
ROHAN MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ROHAN MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
JARIDIH
|
JH-20-008-011-002/212288
(GANGJORI)
|
3420008011NRG23Z131020220727568
|
13/10/2022
|
BABULAL MANJHI
|
3420008011WL029842
|
BABULAL MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
BABULAL MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
JARIDIH
|
JH-20-008-011-002/2132383
(GANGJORI)
|
3420008011NRG23Z131020220727569
|
13/10/2022
|
RAMSINGH MANJHI
|
3420008011WL029842
|
RAMSINGH MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RAMSINGH MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-011-002/2132401
(GANGJORI)
|
3420008011NRG23Z131020220727570
|
13/10/2022
|
SHARWANI DEVI
|
3420008011WL029842
|
SHARWANI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SHARWANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
JARIDIH
|
JH-20-008-011-002/2132403
(GANGJORI)
|
3420008011NRG23Z131020220727644
|
13/10/2022
|
HIRA LAL SINGH
|
3420008011WL029847
|
HIRA LAL SINGH
|
00048
|
BKID0004798
|
108
|
108
|
Processed
|
03/11/2022
|
|
S41454058
|
|
HIRALAL SINGH
|
BANK OF INDIA(508505)
|
|
16
|
JARIDIH
|
JH-20-008-011-002/2132410
(GANGJORI)
|
3420008011NRG23Z131020220727571
|
13/10/2022
|
ANITA DEVI
|
3420008011WL029842
|
ANITA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JARIDIH
|
JH-20-008-011-002/2132434
(GANGJORI)
|
3420008011NRG23Z131020220727532
|
13/10/2022
|
JITLAL HEMBRAM
|
3420008011WL029840
|
JITLAL HEMBRAM
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
JITLAL HEMBRAM
|
BANK OF INDIA(508505)
|
|
18
|
JARIDIH
|
JH-20-008-011-002/29845
(GANGJORI)
|
3420008011NRG23Z131020220727645
|
13/10/2022
|
KHETU SINGH
|
3420008011WL029847
|
KHETU SINGH
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KHAITU SINGH
|
BANK OF INDIA(508505)
|
|
19
|
JARIDIH
|
JH-20-008-011-002/608207
(GANGJORI)
|
3420008011NRG23Z131020220727573
|
13/10/2022
|
RUPANI DEVI
|
3420008011WL029842
|
RUPANI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
RUPANI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JARIDIH
|
JH-20-008-011-002/9964
(GANGJORI)
|
3420008011NRG23Z131020220727574
|
13/10/2022
|
KARMI DEVI
|
3420008011WL029842
|
KARMI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JARIDIH
|
JH-20-008-011-003/21435
(GANGJORI)
|
3420008011NRG23Z131020220727505
|
13/10/2022
|
SUSHIL KUMAR MAHTO
|
3420008011WL029839
|
SUSHIL KUMAR MAHTO
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
SUSHIL KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3348
|
3348
|
|
|
|
|
|
|
|
|
22
|
JARIDIH
|
JH-20-008-010-002/17929
(GAICHANDA)
|
3420008011NRG23Z131020220727487
|
13/10/2022
|
SURESH MARANDI
|
3420008011WL029838
|
SURESH MARANDI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR SURESH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
23
|
JARIDIH
|
JH-20-008-010-002/211810
(GAICHANDA)
|
3420008011NRG23Z131020220727522
|
13/10/2022
|
JALESHWAR MANJHI
|
3420008011WL029840
|
JALESHWAR MANJHI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR JALESHWAR MANJHI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JARIDIH
|
JH-20-008-011-002/10077
(GANGJORI)
|
3420008011NRG23Z131020220727524
|
13/10/2022
|
RAJESH MURMU
|
3420008011WL029840
|
RAJESH MURMU
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MR RAJESH MURMU
|
STATE BANK OF INDIA(508548)
|
|
25
|
JARIDIH
|
JH-20-008-011-002/10086
(GANGJORI)
|
3420008011NRG23Z131020220727526
|
13/10/2022
|
BUCHAN DEVI
|
3420008011WL029840
|
BUCHAN DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS BUCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
JARIDIH
|
JH-20-008-011-003/21435
(GANGJORI)
|
3420008011NRG23Z131020220727506
|
13/10/2022
|
RENU DEVI
|
3420008011WL029839
|
RENU DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
03/11/2022
|
|
S41454058
|
|
MRS RENU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|