|
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-20-008-011-002/10079
(GANGJORI)
|
3420008011NRG23061020220705876
|
06/10/2022
|
KANHU MANJHI
|
3420008011WL028506
|
KANHU MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889009
|
|
KANHU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-011-002/17249
(GANGJORI)
|
3420008011NRG23061020220706095
|
06/10/2022
|
SONIYA DEVI
|
3420008011WL028515
|
SONIYA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889017
|
|
SONIYA DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-011-002/17371
(GANGJORI)
|
3420008011NRG23061020220706061
|
06/10/2022
|
MUGALI DEVI
|
3420008011WL028512
|
MUGALI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889016
|
|
MUGALI DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-011-002/211570
(GANGJORI)
|
3420008011NRG23061020220706098
|
06/10/2022
|
LALJEE MANJHI
|
3420008011WL028515
|
LALJEE MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889015
|
|
LALJEE MANJHI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-011-002/211573
(GANGJORI)
|
3420008011NRG23061020220706100
|
06/10/2022
|
CHAMPA KUMARI SINGH
|
3420008011WL028515
|
CHAMPA KUMARI SINGH
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889019
|
|
CHAMPA KUMARI SINGH
|
()
|
|
6
|
JARIDIH
|
JH-20-008-011-002/21451
(GANGJORI)
|
3420008011NRG23061020220705887
|
06/10/2022
|
MAHENDRA MURMU
|
3420008011WL028506
|
MAHENDRA MURMU
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5476889018
|
|
MAHENDRA MURMU
|
()
|
|
7
|
JARIDIH
|
JH-20-008-011-002/21461
(GANGJORI)
|
3420008011NRG23061020220706135
|
06/10/2022
|
SANJAY MURMU
|
3420008011WL028517
|
SANJAY MURMU
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889013
|
|
SANJAY MURMU
|
()
|
|
8
|
JARIDIH
|
JH-20-008-011-002/21591
(GANGJORI)
|
3420008011NRG23061020220706075
|
06/10/2022
|
HARIPADO MANJHI
|
3420008011WL028513
|
HARIPADO MANJHI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889020
|
|
HARIPADO MANJHI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-011-002/21620
(GANGJORI)
|
3420008011NRG23061020220706103
|
06/10/2022
|
JOSANA DEVI
|
3420008011WL028515
|
JOSANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889011
|
|
JOSANA DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-011-002/21631
(GANGJORI)
|
3420008011NRG23061020220705890
|
06/10/2022
|
ARUN SINGH
|
3420008011WL028506
|
ARUN SINGH
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889014
|
|
ARUN SINGH
|
()
|
|
11
|
JARIDIH
|
JH-20-008-011-003/21333667
(GANGJORI)
|
3420008011NRG23061020220705924
|
06/10/2022
|
abodh kumar mahto
|
3420008011WL028507
|
abodh kumar mahto
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889012
|
|
abodh kumar mahto
|
()
|
|
12
|
JARIDIH
|
JH-20-008-011-003/21333667
(GANGJORI)
|
3420008011NRG23061020220705925
|
06/10/2022
|
CHHUBU BALA DEVI
|
3420008011WL028507
|
CHHUBU BALA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889010
|
|
CHHUBU BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
13
|
JARIDIH
|
JH-20-008-011-004/45381
(GANGJORI)
|
3420008011NRG23061020220706090
|
06/10/2022
|
MEGHU MANJHI
|
3420008011WL028514
|
MEGHU MANJHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889021
|
|
MEGHU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
JARIDIH
|
JH-20-008-011-002/21490
(GANGJORI)
|
3420008011NRG23061020220706217
|
06/10/2022
|
LAXMI KUMARI
|
3420008011WL028520
|
LAXMI KUMARI
|
00048
|
BKID0005867
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476889022
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
15
|
JARIDIH
|
JH-20-008-011-002/10080
(GANGJORI)
|
3420008011NRG23061020220705877
|
06/10/2022
|
SOMAI MURMU
|
3420008011WL028506
|
SOMAI MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889044
|
|
MR SOMAI MURMU
|
()
|
|
16
|
JARIDIH
|
JH-20-008-011-002/10156
(GANGJORI)
|
3420008011NRG23061020220705879
|
06/10/2022
|
PUJA KUMARI
|
3420008011WL028506
|
PUJA KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889033
|
|
MRS PUJA KUMARI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-011-002/17204
(GANGJORI)
|
3420008011NRG23061020220705880
|
06/10/2022
|
GAYA DEVI
|
3420008011WL028506
|
GAYA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889031
|
|
MRS GAYA DEVI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-011-002/17217
(GANGJORI)
|
3420008011NRG23061020220706093
|
06/10/2022
|
JAL DEVI
|
3420008011WL028515
|
JAL DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889043
|
|
MRS JAL DEVI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-011-002/211531
(GANGJORI)
|
3420008011NRG23061020220706096
|
06/10/2022
|
PARWATI DEVI
|
3420008011WL028515
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889032
|
|
MRS PARWATI DEVI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-011-002/211570
(GANGJORI)
|
3420008011NRG23061020220706099
|
06/10/2022
|
ARTI DEVI
|
3420008011WL028515
|
ARTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889040
|
|
MRS ARTI DEVI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-011-002/21312514
(GANGJORI)
|
3420008011NRG23061020220706134
|
06/10/2022
|
SHRIDHAR MURMU
|
3420008011WL028517
|
SHRIDHAR MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889034
|
|
MR SHRIDHAR MURMU
|
()
|
|
22
|
JARIDIH
|
JH-20-008-011-002/2132502
(GANGJORI)
|
3420008011NRG23061020220706073
|
06/10/2022
|
SHRIDHAR MANJHI
|
3420008011WL028513
|
SHRIDHAR MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889038
|
|
MR SHRIDHAR MANJHI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-011-002/21432
(GANGJORI)
|
3420008011NRG23061020220705886
|
06/10/2022
|
UMESH SINGH
|
3420008011WL028506
|
UMESH SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889030
|
|
MR UMESH SINGH
|
()
|
|
24
|
JARIDIH
|
JH-20-008-011-002/21451
(GANGJORI)
|
3420008011NRG23061020220705922
|
06/10/2022
|
SINDU DEVI
|
3420008011WL028507
|
SINDU DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5476889039
|
|
MRS SIDHU DEVI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-011-002/21465
(GANGJORI)
|
3420008011NRG23061020220706216
|
06/10/2022
|
SHIVCHARAN TUDU
|
3420008011WL028520
|
SHIVCHARAN TUDU
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
12/10/2022
|
|
5476889029
|
|
MR SHIVCHARAN TUDU
|
()
|
|
26
|
JARIDIH
|
JH-20-008-011-002/21483
(GANGJORI)
|
3420008011NRG23061020220705888
|
06/10/2022
|
BHAGAT MANJHI
|
3420008011WL028506
|
BHAGAT MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889028
|
|
MR BHAGAT MANJHI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-011-002/21488
(GANGJORI)
|
3420008011NRG23061020220706136
|
06/10/2022
|
NAGENDRA MURMU
|
3420008011WL028517
|
NAGENDRA MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889042
|
|
MR NAGENDRA MURMU
|
()
|
|
28
|
JARIDIH
|
JH-20-008-011-002/21493
(GANGJORI)
|
3420008011NRG23061020220705923
|
06/10/2022
|
SUDHIR MANJHI
|
3420008011WL028507
|
SUDHIR MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889035
|
|
MR SUDHIR MANJHI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-011-002/21630
(GANGJORI)
|
3420008011NRG23061020220705889
|
06/10/2022
|
KARAN CHAND SINGH
|
3420008011WL028506
|
KARAN CHAND SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889037
|
|
MR KARAM CHAND SINGH
|
()
|
|
30
|
JARIDIH
|
JH-20-008-011-002/21632
(GANGJORI)
|
3420008011NRG23061020220705891
|
06/10/2022
|
GITA DEVI
|
3420008011WL028506
|
GITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889026
|
|
MRS GITA DEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-011-002/29901
(GANGJORI)
|
3420008011NRG23061020220705892
|
06/10/2022
|
BALRAM MANDAL
|
3420008011WL028506
|
BALRAM MANDAL
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889027
|
|
MR BALRAM MANDAL
|
()
|
|
32
|
JARIDIH
|
JH-20-008-011-002/9920
(GANGJORI)
|
3420008011NRG23061020220706105
|
06/10/2022
|
BASUDEO KUMAR SINGH
|
3420008011WL028515
|
BASUDEO KUMAR SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889025
|
|
MR BASUDEO KUMAR SINGH
|
()
|
|
33
|
JARIDIH
|
JH-20-008-011-003/21312532
(GANGJORI)
|
3420008011NRG23061020220705893
|
06/10/2022
|
YASHODA DEVI
|
3420008011WL028506
|
YASHODA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889041
|
|
MRS YASHODA DEVI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-011-004/21493
(GANGJORI)
|
3420008011NRG23061020220705944
|
06/10/2022
|
GUDIYA DEVI
|
3420008011WL028509
|
GUDIYA DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
5476889036
|
|
MRS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24360
|
24360
|
|
|
|
|
|
|
|
|
35
|
JARIDIH
|
JH-20-008-011-002/17300
(GANGJORI)
|
3420008011NRG23061020220705881
|
06/10/2022
|
BAIRSA MANJHI
|
3420008011WL028506
|
BAIRSA MANJHI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
5476889045
|
|
BAIRSA MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
JARIDIH
|
JH-20-008-011-002/17318
(GANGJORI)
|
3420008011NRG23061020220705914
|
06/10/2022
|
NUNIWALA DEVI
|
3420008011WL028507
|
NUNIWALA DEVI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5476889023
|
|
NUNIWALA DEVI
|
()
|
|
37
|
JARIDIH
|
JH-20-008-011-002/21552
(GANGJORI)
|
3420008011NRG23061020220706074
|
06/10/2022
|
NANKU SOREN
|
3420008011WL028513
|
NANKU SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5476889024
|
|
NANKU SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45150
|
45150
|
|
|
|
|
|
|
|