|
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-20-008-003-001/2898
(BANDHDIH NORTH)
|
3420008003NRG23180420220039239
|
18/04/2022
|
LAL DEVI
|
3420008003WL001811
|
LAL DEVI
|
00045
|
BARB0JAINAM
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917636179
|
|
LALDEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-014-003/211575
(TAND BALIDIH)
|
3420008014NRG23180420220040024
|
18/04/2022
|
URMILA DEVI
|
3420008014WL001856
|
URMILA DEVI
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636180
|
|
URMILADEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-014-003/321943
(TAND BALIDIH)
|
3420008014NRG23180420220040040
|
18/04/2022
|
raktamuni devi
|
3420008014WL001857
|
raktamuni devi
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636181
|
|
raktamunidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-003-001/121
(BANDHDIH NORTH)
|
3420008003NRG23180420220039228
|
18/04/2022
|
FULKUMARI DEVI
|
3420008003WL001811
|
FULKUMARI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917636174
|
|
FULKUMARIDEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-003-001/12896-A
(BANDHDIH NORTH)
|
3420008003NRG23180420220039229
|
18/04/2022
|
CHARKI DEVI
|
3420008003WL001811
|
CHARKI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917636194
|
|
CHARKIDEVI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-003-001/12913
(BANDHDIH NORTH)
|
3420008003NRG23180420220039168
|
18/04/2022
|
SANGITA DEVI
|
3420008003WL001807
|
SANGITA DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636193
|
|
SANGITADEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-003-001/12934
(BANDHDIH NORTH)
|
3420008003NRG23180420220039169
|
18/04/2022
|
SAKUNTALA DEVI
|
3420008003WL001807
|
SAKUNTALA DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636173
|
|
SAKUNTALADEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-003-001/17546
(BANDHDIH NORTH)
|
3420008003NRG23180420220039232
|
18/04/2022
|
HIRAMUNI DEVI
|
3420008003WL001811
|
HIRAMUNI DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636189
|
|
HIRAMUNIDEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-003-001/17556
(BANDHDIH NORTH)
|
3420008003NRG23180420220039233
|
18/04/2022
|
PUNAM DEVI
|
3420008003WL001811
|
PUNAM DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917636196
|
|
PUNAMDEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-003-001/21820
(BANDHDIH NORTH)
|
3420008003NRG23180420220039234
|
18/04/2022
|
BABLI DEVI
|
3420008003WL001811
|
BABLI DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636190
|
|
BABLIDEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-003-001/21830
(BANDHDIH NORTH)
|
3420008003NRG23180420220039238
|
18/04/2022
|
ASHA DEVI
|
3420008003WL001811
|
ASHA DEVI
|
00048
|
BKID0004798
|
210
|
210
|
Processed
|
06/05/2022
|
|
0917636175
|
|
ASHADEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-003-001/21844-A
(BANDHDIH NORTH)
|
3420008003NRG23180420220039218
|
18/04/2022
|
alo devi
|
3420008003WL001810
|
alo devi
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636191
|
|
alodevi
|
()
|
|
13
|
JARIDIH
|
JH-20-008-003-001/3137127
(BANDHDIH NORTH)
|
3420008003NRG23180420220039219
|
18/04/2022
|
LAKHI KUMARI
|
3420008003WL001810
|
LAKHI KUMARI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636170
|
|
LAKHIKUMARI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-003-001/3137130
(BANDHDIH NORTH)
|
3420008003NRG23180420220039240
|
18/04/2022
|
RABITA DEVI
|
3420008003WL001811
|
RABITA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917636195
|
|
RABITADEVI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-003-001/3137205
(BANDHDIH NORTH)
|
3420008003NRG23180420220039170
|
18/04/2022
|
MAMTA DEVI
|
3420008003WL001807
|
MAMTA DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636186
|
|
MAMTADEVI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-003-001/3137295
(BANDHDIH NORTH)
|
3420008003NRG23180420220039220
|
18/04/2022
|
REKHA DAS
|
3420008003WL001810
|
REKHA DAS
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636171
|
|
REKHADAS
|
()
|
|
17
|
JARIDIH
|
JH-20-008-003-001/3137295
(BANDHDIH NORTH)
|
3420008003NRG23180420220039241
|
18/04/2022
|
REKHA DAS
|
3420008003WL001811
|
REKHA DAS
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636172
|
|
REKHADAS
|
()
|
|
18
|
JARIDIH
|
JH-20-008-003-001/3137303
(BANDHDIH NORTH)
|
3420008003NRG23180420220039171
|
18/04/2022
|
ANITA DEVI
|
3420008003WL001807
|
ANITA DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636185
|
|
ANITADEVI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-003-001/3137391
(BANDHDIH NORTH)
|
3420008003NRG23180420220039243
|
18/04/2022
|
GUDIYA DEVI
|
3420008003WL001811
|
GUDIYA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917636192
|
|
GUDIYADEVI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-003-001/3137413
(BANDHDIH NORTH)
|
3420008003NRG23180420220039173
|
18/04/2022
|
LAXMI DEVI
|
3420008003WL001807
|
LAXMI DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636177
|
|
LAXMIDEVI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-014-003/321956
(TAND BALIDIH)
|
3420008014NRG23180420220040042
|
18/04/2022
|
SUTHAL DEVI
|
3420008014WL001857
|
SUTHAL DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636178
|
|
SUTHALDEVI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-014-003/321966
(TAND BALIDIH)
|
3420008014NRG23180420220040043
|
18/04/2022
|
PUJA DEVI
|
3420008014WL001857
|
PUJA DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636176
|
|
PUJADEVI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-014-003/322029
(TAND BALIDIH)
|
3420008014NRG23180420220040065
|
18/04/2022
|
PRADEEP HANSDA
|
3420008014WL001859
|
PRADEEP HANSDA
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636188
|
|
PRADEEPHANSDA
|
()
|
|
24
|
JARIDIH
|
JH-20-008-015-001/2128284
(TAND MOHANPUR)
|
3420008015NRG23180420220039742
|
18/04/2022
|
ANAND MAHTO
|
3420008015WL001836
|
ANAND MAHTO
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636182
|
|
ANANDMAHTO
|
()
|
|
25
|
JARIDIH
|
JH-20-008-015-001/3870
(TAND MOHANPUR)
|
3420008015NRG23180420220039748
|
18/04/2022
|
HAJRA BIBI
|
3420008015WL001836
|
HAJRA BIBI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917636187
|
|
HAJRABIBI
|
()
|
|
26
|
JARIDIH
|
JH-20-008-015-001/3870
(TAND MOHANPUR)
|
3420008015NRG23180420220039747
|
18/04/2022
|
KALAM ANSARI
|
3420008015WL001836
|
KALAM ANSARI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917636184
|
|
KALAMANSARI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-015-001/3870
(TAND MOHANPUR)
|
3420008015NRG23180420220039746
|
18/04/2022
|
KARIM ANSARI
|
3420008015WL001836
|
KARIM ANSARI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917636183
|
|
KARIMANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
28
|
JARIDIH
|
JH-20-008-014-003/231597
(TAND BALIDIH)
|
3420008014NRG23180420220040060
|
18/04/2022
|
GIRIWALA DEVI
|
3420008014WL001859
|
GIRIWALA DEVI
|
00048
|
BKID0005853
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636201
|
|
GIRIWALADEVI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-014-003/321956
(TAND BALIDIH)
|
3420008014NRG23180420220040041
|
18/04/2022
|
Bishnu Digar
|
3420008014WL001857
|
Bishnu Digar
|
00048
|
BKID0005853
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636198
|
|
BishnuDigar
|
()
|
|
30
|
JARIDIH
|
JH-20-008-014-003/321961
(TAND BALIDIH)
|
3420008014NRG23180420220040084
|
18/04/2022
|
MITALI DEVI
|
3420008014WL001862
|
MITALI DEVI
|
00048
|
BKID0005853
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636169
|
|
MITALIDEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-014-003/321982
(TAND BALIDIH)
|
3420008014NRG23180420220040063
|
18/04/2022
|
KAVITA DEVI
|
3420008014WL001859
|
KAVITA DEVI
|
00048
|
BKID0005853
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636205
|
|
KAVITADEVI
|
()
|
|
32
|
JARIDIH
|
JH-20-008-014-003/322009
(TAND BALIDIH)
|
3420008014NRG23180420220040044
|
18/04/2022
|
JUBEDA KHATOON
|
3420008014WL001857
|
JUBEDA KHATOON
|
00048
|
BKID0005853
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636204
|
|
JUBEDAKHATOON
|
()
|
|
33
|
JARIDIH
|
JH-20-008-014-003/322021
(TAND BALIDIH)
|
3420008014NRG23180420220040027
|
18/04/2022
|
AMNA KHATOON
|
3420008014WL001856
|
AMNA KHATOON
|
00048
|
BKID0005853
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636202
|
|
AMNAKHATOON
|
()
|
|
34
|
JARIDIH
|
JH-20-008-014-003/4866
(TAND BALIDIH)
|
3420008014NRG23180420220040028
|
18/04/2022
|
BIJAY DIGAR
|
3420008014WL001856
|
BIJAY DIGAR
|
00048
|
BKID0005853
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917636203
|
|
BIJAYDIGAR
|
()
|
|
35
|
JARIDIH
|
JH-20-008-014-003/4882
(TAND BALIDIH)
|
3420008014NRG23180420220040066
|
18/04/2022
|
CHAMPA DEVI
|
3420008014WL001859
|
CHAMPA DEVI
|
00048
|
BKID0005853
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636199
|
|
CHAMPADEVI
|
()
|
|
36
|
JARIDIH
|
JH-20-008-014-003/4934
(TAND BALIDIH)
|
3420008014NRG23180420220040067
|
18/04/2022
|
DHARAM DIGAR
|
3420008014WL001859
|
DHARAM DIGAR
|
00048
|
BKID0005853
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636197
|
|
DHARAMDIGAR
|
()
|
|
37
|
JARIDIH
|
JH-20-008-014-003/4934
(TAND BALIDIH)
|
3420008014NRG23180420220040068
|
18/04/2022
|
NIYOTI DEVI
|
3420008014WL001859
|
NIYOTI DEVI
|
00048
|
BKID0005853
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636200
|
|
NIYOTIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
38
|
JARIDIH
|
JH-20-008-015-001/2128335
(TAND MOHANPUR)
|
3420008015NRG23180420220039743
|
18/04/2022
|
BHARTI MAHTO
|
3420008015WL001836
|
BHARTI MAHTO
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917636207
|
|
BHARTIMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
39
|
JARIDIH
|
JH-20-008-014-003/321799
(TAND BALIDIH)
|
3420008014NRG23180420220040039
|
18/04/2022
|
GULSHAN BIBI
|
3420008014WL001857
|
GULSHAN BIBI
|
00089
|
CBIN0282697
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636168
|
|
GULSHANBIBI
|
()
|
|
40
|
JARIDIH
|
JH-20-008-014-003/322039
(TAND BALIDIH)
|
3420008014NRG23180420220040081
|
18/04/2022
|
JAGAT PRAMANIK
|
3420008014WL001861
|
JAGAT PRAMANIK
|
00089
|
CBIN0282697
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636206
|
|
JAGATPRAMANIK
|
()
|
|
41
|
JARIDIH
|
JH-20-008-014-003/322039
(TAND BALIDIH)
|
3420008014NRG23180420220040080
|
18/04/2022
|
MAMTA DEVI
|
3420008014WL001861
|
MAMTA DEVI
|
00089
|
CBIN0282697
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636217
|
|
MAMTADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4410
|
4410
|
|
|
|
|
|
|
|
|
42
|
JARIDIH
|
JH-20-008-015-001/2128362
(TAND MOHANPUR)
|
3420008015NRG23180420220039744
|
18/04/2022
|
CHAMPA DEVI
|
3420008015WL001836
|
CHAMPA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917636216
|
|
MR FALGUNI MAHTO
|
()
|
|
43
|
JARIDIH
|
JH-20-008-015-001/5397
(TAND MOHANPUR)
|
3420008015NRG23180420220039749
|
18/04/2022
|
RABIJAN BIBI
|
3420008015WL001836
|
RABIJAN BIBI
|
00415
|
SBIN0012548
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636208
|
|
MRS RAJIJAN BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
44
|
JARIDIH
|
JH-20-008-003-001/3137341
(BANDHDIH NORTH)
|
3420008003NRG23180420220039242
|
18/04/2022
|
rukhsar perween
|
3420008003WL001811
|
rukhsar perween
|
00468
|
UBIN0530077
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636213
|
|
rukhsarperween
|
()
|
|
45
|
JARIDIH
|
JH-20-008-003-001/3137393
(BANDHDIH NORTH)
|
3420008003NRG23180420220039172
|
18/04/2022
|
KAVITA DEVI
|
3420008003WL001807
|
KAVITA DEVI
|
00468
|
UBIN0530077
|
630
|
630
|
Processed
|
06/05/2022
|
|
0917636211
|
|
KAVITADEVI
|
()
|
|
46
|
JARIDIH
|
JH-20-008-014-003/321960
(TAND BALIDIH)
|
3420008014NRG23180420220040025
|
18/04/2022
|
Bikash Digar
|
3420008014WL001856
|
Bikash Digar
|
00468
|
UBIN0530077
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636212
|
|
BikashDigar
|
()
|
|
47
|
JARIDIH
|
JH-20-008-014-003/321971
(TAND BALIDIH)
|
3420008014NRG23180420220040026
|
18/04/2022
|
Karan Digar
|
3420008014WL001856
|
Karan Digar
|
00468
|
UBIN0530077
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636214
|
|
KaranDigar
|
()
|
|
48
|
JARIDIH
|
JH-20-008-014-003/321982
(TAND BALIDIH)
|
3420008014NRG23180420220040062
|
18/04/2022
|
Keshav Digar
|
3420008014WL001859
|
Keshav Digar
|
00468
|
UBIN0530077
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636210
|
|
KeshavDigar
|
()
|
|
49
|
JARIDIH
|
JH-20-008-014-003/322029
(TAND BALIDIH)
|
3420008014NRG23180420220040064
|
18/04/2022
|
ASHTAMI DEVI
|
3420008014WL001859
|
ASHTAMI DEVI
|
00468
|
UBIN0530077
|
1470
|
1470
|
Processed
|
06/05/2022
|
|
0917636215
|
|
ASHTAMIDEVI
|
()
|
|
50
|
JARIDIH
|
JH-20-008-015-001/2128381
(TAND MOHANPUR)
|
3420008015NRG23180420220039745
|
18/04/2022
|
SARSWATI DEVI
|
3420008015WL001836
|
SARSWATI DEVI
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
06/05/2022
|
|
0917636209
|
|
SARSWATIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56490
|
56490
|
|
|
|
|
|
|
|