|
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-20-008-006-003/38906
(BARU)
|
3420008006NRG23Z151020220734833
|
15/10/2022
|
BIJAY MAHALI
|
3420008006WL030345
|
BIJAY MAHALI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
BIJAY MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-006-003/38389
(BARU)
|
3420008006NRG23Z151020220734810
|
15/10/2022
|
KARAMCHAND MANJHI
|
3420008006WL030345
|
KARAMCHAND MANJHI
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
18/10/2022
|
|
S79757481
|
|
KARAMCHAND MANJHI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-006-003/38389
(BARU)
|
3420008006NRG23Z151020220734811
|
15/10/2022
|
SHAKUNTALA DEVI
|
3420008006WL030345
|
SHAKUNTALA DEVI
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
18/10/2022
|
|
S79757481
|
|
SHAKUNTALA DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-006-003/38657
(BARU)
|
3420008006NRG23Z151020220734823
|
15/10/2022
|
TULA DEVI
|
3420008006WL030345
|
TULA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
TULA DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-006-003/38870
(BARU)
|
3420008006NRG23Z151020220734828
|
15/10/2022
|
ROHAN MAHALI
|
3420008006WL030345
|
ROHAN MAHALI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
ROHAN MAHALI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-006-003/38916
(BARU)
|
3420008006NRG23Z151020220734838
|
15/10/2022
|
Almuni Devi
|
3420008006WL030345
|
Almuni Devi
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Almuni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
7
|
JARIDIH
|
JH-20-008-006-003/38399
(BARU)
|
3420008006NRG23Z151020220734812
|
15/10/2022
|
AMAR NATH MANJHI
|
3420008006WL030345
|
AMAR NATH MANJHI
|
00048
|
BKID0005250
|
135
|
135
|
Processed
|
18/10/2022
|
|
S79757481
|
|
AMAR NATH MANJHI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-006-003/38918
(BARU)
|
3420008006NRG23Z151020220734839
|
15/10/2022
|
Baneshwar Murmu
|
3420008006WL030345
|
Baneshwar Murmu
|
00048
|
BKID0005250
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Baneshwar Murmu
|
()
|
|
9
|
JARIDIH
|
JH-20-008-006-003/38920
(BARU)
|
3420008006NRG23Z151020220734840
|
15/10/2022
|
Suresh Manjhi
|
3420008006WL030345
|
Suresh Manjhi
|
00048
|
BKID0005250
|
135
|
135
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Suresh Manjhi
|
()
|
|
10
|
JARIDIH
|
JH-20-008-006-003/38926
(BARU)
|
3420008006NRG23Z151020220734841
|
15/10/2022
|
DHARMENDRA KUMAR MANJHI
|
3420008006WL030345
|
DHARMENDRA KUMAR MANJHI
|
00048
|
BKID0005250
|
81
|
81
|
Processed
|
18/10/2022
|
|
S79757481
|
|
DHARMENDRA KUMAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
513
|
513
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-006-003/38388
(BARU)
|
3420008006NRG23Z151020220734809
|
15/10/2022
|
SIMOLI DEVI
|
3420008006WL030345
|
SIMOLI DEVI
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
18/10/2022
|
|
S79757481
|
|
SIMOLI DEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-006-003/38566
(BARU)
|
3420008006NRG23Z151020220734820
|
15/10/2022
|
SITA DEVI
|
3420008006WL030345
|
SITA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
SITA DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-006-003/38566
(BARU)
|
3420008006NRG23Z151020220734819
|
15/10/2022
|
VISHVAKARMA MAHALI
|
3420008006WL030345
|
VISHVAKARMA MAHALI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
VISHVAKARMA MAHALI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-006-003/38571
(BARU)
|
3420008006NRG23Z151020220734821
|
15/10/2022
|
SANOJ MAHLI
|
3420008006WL030345
|
SANOJ MAHLI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
SANOJ MAHLI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-006-003/38620
(BARU)
|
3420008006NRG23Z151020220734822
|
15/10/2022
|
SHYAMLAL MANJHI
|
3420008006WL030345
|
SHYAMLAL MANJHI
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
18/10/2022
|
|
S79757481
|
|
SHYAMLAL MANJHI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-006-003/38903
(BARU)
|
3420008006NRG23Z151020220734831
|
15/10/2022
|
AJAY SOREN
|
3420008006WL030345
|
AJAY SOREN
|
00415
|
SBIN0012548
|
108
|
108
|
Processed
|
18/10/2022
|
|
S79757481
|
|
AJAY SOREN
|
()
|
|
17
|
JARIDIH
|
JH-20-008-006-003/38904
(BARU)
|
3420008006NRG23Z151020220734832
|
15/10/2022
|
RAKESH MAHALI
|
3420008006WL030345
|
RAKESH MAHALI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
RAKESH MAHALI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-006-003/38910
(BARU)
|
3420008006NRG23Z151020220734835
|
15/10/2022
|
SOMRA SOREN
|
3420008006WL030345
|
SOMRA SOREN
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
SOMRA SOREN
|
()
|
|
19
|
JARIDIH
|
JH-20-008-006-003/38916
(BARU)
|
3420008006NRG23Z151020220734837
|
15/10/2022
|
KESHOR SOREN
|
3420008006WL030345
|
KESHOR SOREN
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
18/10/2022
|
|
S79757481
|
|
KESHOR SOREN
|
()
|
|
20
|
JARIDIH
|
JH-20-008-006-003/38928
(BARU)
|
3420008006NRG23Z151020220734842
|
15/10/2022
|
Radhika Devi
|
3420008006WL030345
|
Radhika Devi
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Radhika Devi
|
()
|
|
21
|
JARIDIH
|
JH-20-008-006-003/38929
(BARU)
|
3420008006NRG23Z151020220734843
|
15/10/2022
|
Anil Kumar soren
|
3420008006WL030345
|
Anil Kumar soren
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
18/10/2022
|
|
S79757481
|
|
Anil Kumar soren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
22
|
JARIDIH
|
JH-20-008-006-003/38405
(BARU)
|
3420008006NRG23Z151020220734813
|
15/10/2022
|
DILIP MAHLI
|
3420008006WL030345
|
DILIP MAHLI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
DILIP MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
23
|
JARIDIH
|
JH-20-008-006-002/38820
(BARU)
|
3420008006NRG23Z151020220734806
|
15/10/2022
|
HAIDER ALI
|
3420008006WL030345
|
HAIDER ALI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
HAIDER ALI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-006-003/38388
(BARU)
|
3420008006NRG23Z151020220734808
|
15/10/2022
|
LAL CHAND MANJHI
|
3420008006WL030345
|
LAL CHAND MANJHI
|
00468
|
UBIN0543331
|
135
|
135
|
Processed
|
18/10/2022
|
|
S79757481
|
|
LAL CHAND MANJHI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-006-003/38549
(BARU)
|
3420008006NRG23Z151020220734816
|
15/10/2022
|
NIRMAL MANJHI
|
3420008006WL030345
|
NIRMAL MANJHI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
NIRMAL MANJHI
|
()
|
|
26
|
JARIDIH
|
JH-20-008-006-003/38557
(BARU)
|
3420008006NRG23Z151020220734818
|
15/10/2022
|
PARMESHWAR MANJHI
|
3420008006WL030345
|
PARMESHWAR MANJHI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
PARMESHWAR MANJHI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-006-003/38657
(BARU)
|
3420008006NRG23Z151020220734824
|
15/10/2022
|
SANTOSH MAHALI
|
3420008006WL030345
|
SANTOSH MAHALI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
SANTOSH MAHALI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-006-003/38658
(BARU)
|
3420008006NRG23Z151020220734825
|
15/10/2022
|
TINKU KUMAR MAHALI
|
3420008006WL030345
|
TINKU KUMAR MAHALI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
TINKU KUMAR MAHALI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-006-003/38660
(BARU)
|
3420008006NRG23Z151020220734826
|
15/10/2022
|
MOHAN MAHALI
|
3420008006WL030345
|
MOHAN MAHALI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
MOHAN MAHALI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-006-003/38672
(BARU)
|
3420008006NRG23Z151020220734827
|
15/10/2022
|
JULESHWAR MANJHI
|
3420008006WL030345
|
JULESHWAR MANJHI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
JULESHWAR MANJHI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-006-003/38901
(BARU)
|
3420008006NRG23Z151020220734829
|
15/10/2022
|
TRILOCHAN MANJHI
|
3420008006WL030345
|
TRILOCHAN MANJHI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
TRILOCHAN MANJHI
|
()
|
|
32
|
JARIDIH
|
JH-20-008-006-003/38902
(BARU)
|
3420008006NRG23Z151020220734830
|
15/10/2022
|
ANITA DEVI
|
3420008006WL030345
|
ANITA DEVI
|
00468
|
UBIN0543331
|
135
|
135
|
Processed
|
18/10/2022
|
|
S79757481
|
|
ANITA DEVI
|
()
|
|
33
|
JARIDIH
|
JH-20-008-006-003/38909
(BARU)
|
3420008006NRG23Z151020220734834
|
15/10/2022
|
FULESHWAR MANJHI
|
3420008006WL030345
|
FULESHWAR MANJHI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
FULESHWAR MANJHI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-006-003/38911
(BARU)
|
3420008006NRG23Z151020220734836
|
15/10/2022
|
SHIV NATH MANJHI
|
3420008006WL030345
|
SHIV NATH MANJHI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
SHIV NATH MANJHI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-006-003/8034
(BARU)
|
3420008006NRG23Z151020220734848
|
15/10/2022
|
KALICHARAN MANJHI
|
3420008006WL030345
|
KALICHARAN MANJHI
|
00468
|
UBIN0543331
|
162
|
162
|
Processed
|
18/10/2022
|
|
S79757481
|
|
KALICHARAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2052
|
2052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5211
|
5211
|
|
|
|
|
|
|
|