|
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-20-008-013-003/3214820
(KHUNTARI)
|
3420008013NRG23230920220665507
|
23/09/2022
|
PANCHANAN MAHTO
|
3420008013WL025895
|
PANCHANAN MAHTO
|
00045
|
BARB0BOKARO
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187928
|
|
PANCHANAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-013-001/11119
(KHUNTARI)
|
3420008013NRG23230920220667301
|
23/09/2022
|
AGHANI DEVI
|
3420008013WL025984
|
AGHANI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187931
|
|
AGHANI DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-013-001/11124
(KHUNTARI)
|
3420008013NRG23230920220667302
|
23/09/2022
|
Sukhram Murmu
|
3420008013WL025984
|
Sukhram Murmu
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187936
|
|
Sukhram Murmu
|
()
|
|
4
|
JARIDIH
|
JH-20-008-013-001/3213652
(KHUNTARI)
|
3420008013NRG23230920220665500
|
23/09/2022
|
SUNITA DEVI
|
3420008013WL025892
|
SUNITA DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187932
|
|
SUNITA DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-013-001/3213667
(KHUNTARI)
|
3420008013NRG23230920220665531
|
23/09/2022
|
PRAKASH MANJHI
|
3420008013WL025900
|
PRAKASH MANJHI
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187935
|
|
PRAKASH MANJHI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-013-001/3214713
(KHUNTARI)
|
3420008013NRG23230920220665494
|
23/09/2022
|
Savita Devi
|
3420008013WL025889
|
Savita Devi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187933
|
|
Savita Devi
|
()
|
|
7
|
JARIDIH
|
JH-20-008-013-001/3215275
(KHUNTARI)
|
3420008013NRG23230920220667305
|
23/09/2022
|
Sangita Kumari
|
3420008013WL025984
|
Sangita Kumari
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187930
|
|
Sangita Kumari
|
()
|
|
8
|
JARIDIH
|
JH-20-008-013-001/3215276
(KHUNTARI)
|
3420008013NRG23230920220667306
|
23/09/2022
|
SUKMOTI KUMARI
|
3420008013WL025984
|
SUKMOTI KUMARI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187929
|
|
SUKMOTI KUMARI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-013-002/3214845
(KHUNTARI)
|
3420008013NRG23230920220665484
|
23/09/2022
|
rajesh tudu
|
3420008013WL025884
|
rajesh tudu
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187934
|
|
rajesh tudu
|
()
|
|
10
|
JARIDIH
|
JH-20-008-013-002/32152084
(KHUNTARI)
|
3420008013NRG23230920220665464
|
23/09/2022
|
SHANTI DEVI
|
3420008013WL025882
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187938
|
|
SHANTI DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-013-002/32152144
(KHUNTARI)
|
3420008013NRG23230920220665482
|
23/09/2022
|
Switri Pramanik
|
3420008013WL025883
|
Switri Pramanik
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187937
|
|
Switri Pramanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
12
|
JARIDIH
|
JH-20-008-013-002/1469
(KHUNTARI)
|
3420008013NRG23230920220665456
|
23/09/2022
|
BASANTI DEVI
|
3420008013WL025882
|
BASANTI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187946
|
|
BASANTI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-013-002/21401
(KHUNTARI)
|
3420008013NRG23230920220665502
|
23/09/2022
|
SUNITA DEVI
|
3420008013WL025893
|
SUNITA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187949
|
|
SUNITA DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-013-002/3213283
(KHUNTARI)
|
3420008013NRG23230920220667307
|
23/09/2022
|
SONIYA DEVI
|
3420008013WL025984
|
SONIYA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187939
|
|
SONIYA DEVI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-013-002/3213298
(KHUNTARI)
|
3420008013NRG23230920220665458
|
23/09/2022
|
BASANTI DEVI
|
3420008013WL025882
|
BASANTI DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187948
|
|
BASANTI DEVI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-013-002/3213459
(KHUNTARI)
|
3420008013NRG23230920220665523
|
23/09/2022
|
RAMESH KUMAR MANJHI
|
3420008013WL025898
|
RAMESH KUMAR MANJHI
|
00048
|
BKID0004794
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187942
|
|
RAMESH KUMAR MANJHI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-013-002/3213481
(KHUNTARI)
|
3420008013NRG23230920220665516
|
23/09/2022
|
URMILA DEVI
|
3420008013WL025897
|
URMILA DEVI
|
00048
|
BKID0004794
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187945
|
|
URMILA DEVI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-013-002/3213570
(KHUNTARI)
|
3420008013NRG23230920220665460
|
23/09/2022
|
Bahamuni Devi
|
3420008013WL025882
|
Bahamuni Devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187954
|
|
Bahamuni Devi
|
()
|
|
19
|
JARIDIH
|
JH-20-008-013-002/3213570
(KHUNTARI)
|
3420008013NRG23230920220665459
|
23/09/2022
|
JITBAHAN MANJHI
|
3420008013WL025882
|
JITBAHAN MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187944
|
|
JITBAHAN MANJHI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-013-002/3214880
(KHUNTARI)
|
3420008013NRG23230920220665461
|
23/09/2022
|
HEMLAL MANJHI
|
3420008013WL025882
|
HEMLAL MANJHI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187952
|
|
HEMLAL MANJHI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-013-002/3215029
(KHUNTARI)
|
3420008013NRG23230920220665490
|
23/09/2022
|
DEVIRAM TYDU
|
3420008013WL025887
|
DEVIRAM TYDU
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187940
|
|
DEVIRAM TYDU
|
()
|
|
22
|
JARIDIH
|
JH-20-008-013-002/3215043
(KHUNTARI)
|
3420008013NRG23230920220665496
|
23/09/2022
|
Usha devi
|
3420008013WL025890
|
Usha devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187951
|
|
Usha devi
|
()
|
|
23
|
JARIDIH
|
JH-20-008-013-002/32152140
(KHUNTARI)
|
3420008013NRG23230920220665465
|
23/09/2022
|
Anand Manjhi
|
3420008013WL025882
|
Anand Manjhi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187947
|
|
Anand Manjhi
|
()
|
|
24
|
JARIDIH
|
JH-20-008-013-002/32152146
(KHUNTARI)
|
3420008013NRG23230920220665466
|
23/09/2022
|
Jawamuni Devi
|
3420008013WL025882
|
Jawamuni Devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187950
|
|
Jawamuni Devi
|
()
|
|
25
|
JARIDIH
|
JH-20-008-013-002/32152147
(KHUNTARI)
|
3420008013NRG23230920220665467
|
23/09/2022
|
Lilmuni Devi
|
3420008013WL025882
|
Lilmuni Devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187943
|
|
Lilmuni Devi
|
()
|
|
26
|
JARIDIH
|
JH-20-008-013-002/32152148
(KHUNTARI)
|
3420008013NRG23230920220665468
|
23/09/2022
|
Panmati Devi
|
3420008013WL025882
|
Panmati Devi
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187953
|
|
Panmati Devi
|
()
|
|
27
|
JARIDIH
|
JH-20-008-013-003/3214820
(KHUNTARI)
|
3420008013NRG23230920220665506
|
23/09/2022
|
GITA DEVI
|
3420008013WL025895
|
GITA DEVI
|
00048
|
BKID0004794
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187941
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
28
|
JARIDIH
|
JH-20-008-013-001/3213234
(KHUNTARI)
|
3420008013NRG23230920220665530
|
23/09/2022
|
PARWATI DEVI
|
3420008013WL025900
|
PARWATI DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187957
|
|
PARWATI DEVI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-013-001/3215134
(KHUNTARI)
|
3420008013NRG23230920220665532
|
23/09/2022
|
SURODHANI DEVI
|
3420008013WL025900
|
SURODHANI DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187956
|
|
SURODHANI DEVI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-013-002/32152047
(KHUNTARI)
|
3420008013NRG23230920220665463
|
23/09/2022
|
SIMOTI DEVI
|
3420008013WL025882
|
SIMOTI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187955
|
|
SIMOTI DEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-013-002/32152101
(KHUNTARI)
|
3420008013NRG23230920220665510
|
23/09/2022
|
BEBI DEVI
|
3420008013WL025896
|
BEBI DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187958
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
32
|
JARIDIH
|
JH-20-008-013-001/12337
(KHUNTARI)
|
3420008013NRG23230920220667303
|
23/09/2022
|
BEJANTI DEVI
|
3420008013WL025984
|
BEJANTI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187962
|
|
BEJANTI DEVI
|
()
|
|
33
|
JARIDIH
|
JH-20-008-013-001/3213235
(KHUNTARI)
|
3420008013NRG23230920220665498
|
23/09/2022
|
PAIRO DEVI
|
3420008013WL025891
|
PAIRO DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187963
|
|
PAIRO DEVI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-013-001/3213239
(KHUNTARI)
|
3420008013NRG23230920220667304
|
23/09/2022
|
SIMOTI DEVI
|
3420008013WL025984
|
SIMOTI DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187964
|
|
SIMOTI DEVI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-013-002/32152102
(KHUNTARI)
|
3420008013NRG23230920220665511
|
23/09/2022
|
AJAY KUMAR MAHTO
|
3420008013WL025896
|
AJAY KUMAR MAHTO
|
00078
|
CNRB0003707
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187961
|
|
AJAY KUMAR MAHTO
|
()
|
|
36
|
JARIDIH
|
JH-20-008-013-002/32152121
(KHUNTARI)
|
3420008013NRG23230920220667309
|
23/09/2022
|
SUNIL KUMAR SOREN
|
3420008013WL025984
|
SUNIL KUMAR SOREN
|
00078
|
CNRB0003707
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187960
|
|
SUNIL KUMAR SOREN
|
()
|
|
37
|
JARIDIH
|
JH-20-008-013-002/32152156
(KHUNTARI)
|
3420008013NRG23230920220667310
|
23/09/2022
|
Sukhdeo Manjhi
|
3420008013WL025984
|
Sukhdeo Manjhi
|
00078
|
CNRB0003707
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187959
|
|
Sukhdeo Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
38
|
JARIDIH
|
JH-20-008-013-002/11162
(KHUNTARI)
|
3420008013NRG23230920220665527
|
23/09/2022
|
NEPAL MAHTO
|
3420008013WL025899
|
NEPAL MAHTO
|
00415
|
SBIN0008141
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187965
|
|
NEPAL MAHTO
|
()
|
|
39
|
JARIDIH
|
JH-20-008-013-002/3213452
(KHUNTARI)
|
3420008013NRG23230920220665522
|
23/09/2022
|
Ashok Kumar Hembram
|
3420008013WL025898
|
Ashok Kumar Hembram
|
00415
|
SBIN0008141
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187967
|
|
MR ASHOK KUMAR HEMBRAM
|
()
|
|
40
|
JARIDIH
|
JH-20-008-013-002/3213531
(KHUNTARI)
|
3420008013NRG23230920220665517
|
23/09/2022
|
Ravinder Saw
|
3420008013WL025897
|
Ravinder Saw
|
00415
|
SBIN0008141
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187968
|
|
MR RAVINDRA SAW
|
()
|
|
41
|
JARIDIH
|
JH-20-008-013-002/3213686
(KHUNTARI)
|
3420008013NRG23230920220665518
|
23/09/2022
|
RAJESH SAW
|
3420008013WL025897
|
RAJESH SAW
|
00415
|
SBIN0008141
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187969
|
|
MR RAJESH SAW
|
()
|
|
42
|
JARIDIH
|
JH-20-008-013-002/3214966
(KHUNTARI)
|
3420008013NRG23230920220665486
|
23/09/2022
|
PANA DEVI
|
3420008013WL025885
|
PANA DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187970
|
|
MRS PANA DEVII
|
()
|
|
43
|
JARIDIH
|
JH-20-008-013-002/32152041
(KHUNTARI)
|
3420008013NRG23230920220665462
|
23/09/2022
|
ETWARY DEVI
|
3420008013WL025882
|
ETWARY DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187966
|
|
MRS ETWARY DEVI
|
()
|
|
44
|
JARIDIH
|
JH-20-008-013-003/3215247
(KHUNTARI)
|
3420008013NRG23230920220667311
|
23/09/2022
|
Puja Devi
|
3420008013WL025984
|
Puja Devi
|
00415
|
SBIN0008141
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187972
|
|
MRS PUJA DEVI
|
()
|
|
45
|
JARIDIH
|
JH-20-008-013-003/3215249
(KHUNTARI)
|
3420008013NRG23230920220665488
|
23/09/2022
|
Sukurmuni Devi
|
3420008013WL025886
|
Sukurmuni Devi
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187971
|
|
MS SUKURMUNI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
46
|
JARIDIH
|
JH-20-008-013-001/3215267
(KHUNTARI)
|
3420008013NRG23230920220665526
|
23/09/2022
|
Deepak kumar murmu
|
3420008013WL025899
|
Deepak kumar murmu
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187975
|
|
MR DEEPAK KUMAR MURMU
|
()
|
|
47
|
JARIDIH
|
JH-20-008-013-002/3214907
(KHUNTARI)
|
3420008013NRG23230920220665492
|
23/09/2022
|
Anil Tumar Tudu
|
3420008013WL025888
|
Anil Tumar Tudu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187973
|
|
MR ANIL KUMAR TUDU
|
()
|
|
48
|
JARIDIH
|
JH-20-008-013-002/32152116
(KHUNTARI)
|
3420008013NRG23230920220665512
|
23/09/2022
|
Nageshwar Hembrom
|
3420008013WL025896
|
Nageshwar Hembrom
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
28/09/2022
|
|
5010187974
|
|
MR NAGESHWAR HEMBROM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
49
|
JARIDIH
|
JH-20-008-013-002/3214851
(KHUNTARI)
|
3420008013NRG23230920220667308
|
23/09/2022
|
Umesh Kumar Tuddu
|
3420008013WL025984
|
Umesh Kumar Tuddu
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5010187976
|
|
Umesh Kumar Tuddu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51660
|
51660
|
|
|
|
|
|
|
|