|
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-20-008-007-002/724
(BELDIHG)
|
3420008007NRG23251120220853001
|
25/11/2022
|
GANESH MAHTO
|
3420008007WL036798
|
GANESH MAHTO
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985589
|
|
GANESH MAHTO
|
()
|
|
2
|
JARIDIH
|
JH-20-008-007-002/741
(BELDIHG)
|
3420008007NRG23251120220853040
|
25/11/2022
|
Savitri Devi
|
3420008007WL036800
|
Savitri Devi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985588
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-007-001/153
(BELDIHG)
|
3420008007NRG23251120220853057
|
25/11/2022
|
biroti devi
|
3420008007WL036801
|
biroti devi
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373985575
|
|
biroti devi
|
()
|
|
4
|
JARIDIH
|
JH-20-008-007-001/153
(BELDIHG)
|
3420008007NRG23251120220853056
|
25/11/2022
|
RAVISWAR MANJHI
|
3420008007WL036801
|
RAVISWAR MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985592
|
|
RAVISWAR MANJHI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-007-001/212182
(BELDIHG)
|
3420008007NRG23251120220853058
|
25/11/2022
|
SHIBU MANJHI
|
3420008007WL036801
|
SHIBU MANJHI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
23/12/2022
|
|
7373985593
|
|
SHIBU MANJHI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-007-001/262
(BELDIHG)
|
3420008007NRG23251120220852998
|
25/11/2022
|
BHIM MANJHI
|
3420008007WL036798
|
BHIM MANJHI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
23/12/2022
|
|
7373985599
|
|
BHIM MANJHI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-007-002/4424284
(BELDIHG)
|
3420008007NRG23251120220853000
|
25/11/2022
|
Dulali devi
|
3420008007WL036798
|
Dulali devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985580
|
|
Dulali devi
|
()
|
|
8
|
JARIDIH
|
JH-20-008-007-002/4424284
(BELDIHG)
|
3420008007NRG23251120220852999
|
25/11/2022
|
UMESH KAPARDAR
|
3420008007WL036798
|
UMESH KAPARDAR
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985581
|
|
UMESH KAPARDAR
|
()
|
|
9
|
JARIDIH
|
JH-20-008-007-002/442523458
(BELDIHG)
|
3420008007NRG23251120220853039
|
25/11/2022
|
PREM PRAKASH BESRA
|
3420008007WL036800
|
PREM PRAKASH BESRA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985601
|
|
PREM PRAKASH BESRA
|
()
|
|
10
|
JARIDIH
|
JH-20-008-007-002/627
(BELDIHG)
|
3420008007NRG23251120220853059
|
25/11/2022
|
MATU DEVI
|
3420008007WL036801
|
MATU DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985577
|
|
MATU DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-007-002/741
(BELDIHG)
|
3420008007NRG23251120220853041
|
25/11/2022
|
Chopa manjhi
|
3420008007WL036800
|
Chopa manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985598
|
|
Chopa manjhi
|
()
|
|
12
|
JARIDIH
|
JH-20-008-007-004/212256
(BELDIHG)
|
3420008007NRG23251120220853024
|
25/11/2022
|
TRILOKI DEVI
|
3420008007WL036799
|
TRILOKI DEVI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373985596
|
|
TRILOKI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-007-004/212257
(BELDIHG)
|
3420008007NRG23251120220853042
|
25/11/2022
|
saraswati devi
|
3420008007WL036800
|
saraswati devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985595
|
|
saraswati devi
|
()
|
|
14
|
JARIDIH
|
JH-20-008-007-004/212366
(BELDIHG)
|
3420008007NRG23251120220853003
|
25/11/2022
|
PARVIN MANJHI
|
3420008007WL036798
|
PARVIN MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985600
|
|
PARVIN MANJHI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-007-004/379
(BELDIHG)
|
3420008007NRG23251120220853044
|
25/11/2022
|
BHADARU MANJHI
|
3420008007WL036800
|
BHADARU MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985594
|
|
BHADARU MANJHI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-007-004/404243
(BELDIHG)
|
3420008007NRG23251120220853045
|
25/11/2022
|
RAMNI DEVI
|
3420008007WL036800
|
RAMNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985597
|
|
RAMNI DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-007-004/40547
(BELDIHG)
|
3420008007NRG23251120220853025
|
25/11/2022
|
dhanmati devi
|
3420008007WL036799
|
dhanmati devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985579
|
|
dhanmati devi
|
()
|
|
18
|
JARIDIH
|
JH-20-008-007-004/442523609
(BELDIHG)
|
3420008007NRG23251120220853026
|
25/11/2022
|
ramdhan manjhi
|
3420008007WL036799
|
ramdhan manjhi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373985574
|
|
ramdhan manjhi
|
()
|
|
19
|
JARIDIH
|
JH-20-008-007-004/442523624
(BELDIHG)
|
3420008007NRG23251120220853006
|
25/11/2022
|
Budhni devi
|
3420008007WL036798
|
Budhni devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985576
|
|
Budhni devi
|
()
|
|
20
|
JARIDIH
|
JH-20-008-007-004/495
(BELDIHG)
|
3420008007NRG23251120220853008
|
25/11/2022
|
mahadev hansda
|
3420008007WL036798
|
mahadev hansda
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985571
|
|
mahadev hansda
|
()
|
|
21
|
JARIDIH
|
JH-20-008-007-004/495
(BELDIHG)
|
3420008007NRG23251120220853007
|
25/11/2022
|
SANTI DEVI
|
3420008007WL036798
|
SANTI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985570
|
|
SANTI DEVI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-007-004/505
(BELDIHG)
|
3420008007NRG23251120220853009
|
25/11/2022
|
CHANDMANI DEVI
|
3420008007WL036798
|
CHANDMANI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985578
|
|
CHANDMANI DEVI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-007-004/789
(BELDIHG)
|
3420008007NRG23251120220853046
|
25/11/2022
|
GUNA RAM MANJHI
|
3420008007WL036800
|
GUNA RAM MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985591
|
|
GUNA RAM MANJHI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-007-005/404207
(BELDIHG)
|
3420008007NRG23251120220853027
|
25/11/2022
|
SARASWATI DEVI
|
3420008007WL036799
|
SARASWATI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985572
|
|
SARASWATI DEVI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-007-005/4424384
(BELDIHG)
|
3420008007NRG23251120220853029
|
25/11/2022
|
Fudan devi
|
3420008007WL036799
|
Fudan devi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373985569
|
|
Fudan devi
|
()
|
|
26
|
JARIDIH
|
JH-20-008-007-005/4424384
(BELDIHG)
|
3420008007NRG23251120220853028
|
25/11/2022
|
Rameshwar marandi
|
3420008007WL036799
|
Rameshwar marandi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7373985602
|
|
Rameshwar marandi
|
()
|
|
27
|
JARIDIH
|
JH-20-008-007-005/928
(BELDIHG)
|
3420008007NRG23251120220853030
|
25/11/2022
|
LILMUNI DEVI
|
3420008007WL036799
|
LILMUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985573
|
|
LILMUNI DEVI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-007-005/934
(BELDIHG)
|
3420008007NRG23251120220853010
|
25/11/2022
|
JHARU MANJHI
|
3420008007WL036798
|
JHARU MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985590
|
|
JHARU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
29
|
JARIDIH
|
JH-20-008-001-002/583605
(ARAJU)
|
3420008007NRG23251120220853038
|
25/11/2022
|
lakhindra murmu
|
3420008007WL036800
|
lakhindra murmu
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985582
|
|
lakhindra murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
JARIDIH
|
JH-20-008-007-002/724
(BELDIHG)
|
3420008007NRG23251120220853002
|
25/11/2022
|
Ahilya devi
|
3420008007WL036798
|
Ahilya devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985584
|
|
MRS AHILYA DEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-007-004/212257
(BELDIHG)
|
3420008007NRG23251120220853043
|
25/11/2022
|
SHOBHRA BESRA
|
3420008007WL036800
|
SHOBHRA BESRA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985585
|
|
MR SHOBHA RAM BESRA
|
()
|
|
32
|
JARIDIH
|
JH-20-008-007-004/442523466
(BELDIHG)
|
3420008007NRG23251120220853004
|
25/11/2022
|
sohel manjhi
|
3420008007WL036798
|
sohel manjhi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985586
|
|
MR SOHEL MANJHI
|
()
|
|
33
|
JARIDIH
|
JH-20-008-007-004/442523607
(BELDIHG)
|
3420008007NRG23251120220853005
|
25/11/2022
|
RAVISHAR MARANDI
|
3420008007WL036798
|
RAVISHAR MARANDI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985587
|
|
MR RAVISHWAR MARANDI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-007-005/884
(BELDIHG)
|
3420008007NRG23251120220853060
|
25/11/2022
|
ujala devi
|
3420008007WL036801
|
ujala devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7373985583
|
|
MRS PUTALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40110
|
40110
|
|
|
|
|
|
|
|