|
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
|
SONARAITHARI
|
JH-22-007-007-011/31
(Brahmotara)
|
3422007000NRG23060620220289832
|
06/06/2022
|
SANGEETA DEVI
|
3422007WL010897
|
SANGEETA DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238226
|
|
SANGEETADEVI
|
()
|
|
2
|
SONARAITHARI
|
JH-22-007-026-009/185
(Tharilapra)
|
3422007000NRG23060620220290070
|
06/06/2022
|
SURAJMUNI HEMBRAM
|
3422007WL010908
|
SURAJMUNI HEMBRAM
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238276
|
|
SURAJMUNIHEMBRAM
|
()
|
|
3
|
SONARAITHARI
|
JH-22-007-026-009/76
(Tharilapra)
|
3422007000NRG23060620220290078
|
06/06/2022
|
CHOTELAL HEMBRAM
|
3422007WL010911
|
CHOTELAL HEMBRAM
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238275
|
|
CHOTELALHEMBRAM
|
()
|
|
4
|
SONARAITHARI
|
JH-22-007-026-010/276
(Tharilapra)
|
3422007000NRG23060620220290058
|
06/06/2022
|
MIRA DEVI
|
3422007WL010905
|
MIRA DEVI
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238227
|
|
MIRADEVI
|
()
|
|
5
|
SONARAITHARI
|
JH-22-009-026-010/252
(Tharilapra)
|
3422007000NRG23060620220290082
|
06/06/2022
|
RAJESH KR DAS
|
3422007WL010912
|
RAJESH KR DAS
|
00078
|
CNRB0017592
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238277
|
|
RAJESHKRDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
6
|
SONARAITHARI
|
JH-22-007-005-001/236
(Bhorajamua)
|
3422007000NRG23060620220289826
|
06/06/2022
|
yugal miyan
|
3422007WL010896
|
yugal miyan
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238270
|
|
MR YUGAL MIYAN
|
()
|
|
7
|
SONARAITHARI
|
JH-22-007-005-001/31
(Bhorajamua)
|
3422007000NRG23060620220289827
|
06/06/2022
|
Salma Khatun
|
3422007WL010896
|
Salma Khatun
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238240
|
|
MISS SALMA KHATUN
|
()
|
|
8
|
SONARAITHARI
|
JH-22-007-007-011/43
(Brahmotara)
|
3422007000NRG23060620220289835
|
06/06/2022
|
LILA DEVI
|
3422007WL010897
|
LILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238259
|
|
MS LILA DEVI
|
()
|
|
9
|
SONARAITHARI
|
JH-22-007-007-011/48
(Brahmotara)
|
3422007000NRG23060620220289836
|
06/06/2022
|
DARWARI DEVI
|
3422007WL010897
|
DARWARI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238264
|
|
MRS DARWARI DEVI
|
()
|
|
10
|
SONARAITHARI
|
JH-22-007-007-011/57
(Brahmotara)
|
3422007000NRG23060620220289837
|
06/06/2022
|
KANTI DEVI
|
3422007WL010897
|
KANTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238263
|
|
MISS KANTI DEVI
|
()
|
|
11
|
SONARAITHARI
|
JH-22-007-007-018/44
(Brahmotara)
|
3422007000NRG23060620220289840
|
06/06/2022
|
BALRAM YADAV
|
3422007WL010897
|
BALRAM YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238228
|
|
MR BALRAM YADAV
|
()
|
|
12
|
SONARAITHARI
|
JH-22-007-017-013/205
(Kusumthar)
|
3422007000NRG23060620220289842
|
06/06/2022
|
FULAYA DEVI
|
3422007WL010897
|
FULAYA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238268
|
|
MISS FULIYA DEVI
|
()
|
|
13
|
SONARAITHARI
|
JH-22-007-017-013/206
(Kusumthar)
|
3422007000NRG23060620220289843
|
06/06/2022
|
LALI DEVI
|
3422007WL010897
|
LALI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238265
|
|
MRS LALI DEBI
|
()
|
|
14
|
SONARAITHARI
|
JH-22-007-019-002/139
(Magdiha)
|
3422007000NRG23060620220289885
|
06/06/2022
|
SAGER MAHTO
|
3422007WL010899
|
SAGER MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238243
|
|
MR SAGAR MAHTO
|
()
|
|
15
|
SONARAITHARI
|
JH-22-007-019-002/140
(Magdiha)
|
3422007000NRG23060620220289886
|
06/06/2022
|
HIRDEY VERMA
|
3422007WL010899
|
HIRDEY VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238244
|
|
MR HRIDAY VERMA
|
()
|
|
16
|
SONARAITHARI
|
JH-22-007-019-002/148
(Magdiha)
|
3422007000NRG23060620220289887
|
06/06/2022
|
RINKU DEVI
|
3422007WL010899
|
RINKU DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238248
|
|
MISS RINKU DEVI
|
()
|
|
17
|
SONARAITHARI
|
JH-22-007-019-002/149
(Magdiha)
|
3422007000NRG23060620220289888
|
06/06/2022
|
RAJAUL ANSARI
|
3422007WL010899
|
RAJAUL ANSARI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238229
|
|
MR RAJAUL ANSARI
|
()
|
|
18
|
SONARAITHARI
|
JH-22-007-019-002/150
(Magdiha)
|
3422007000NRG23060620220289889
|
06/06/2022
|
ASHOK MAHTO
|
3422007WL010899
|
ASHOK MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238235
|
|
MR ASHOK MAHTO
|
()
|
|
19
|
SONARAITHARI
|
JH-22-007-019-002/151
(Magdiha)
|
3422007000NRG23060620220289890
|
06/06/2022
|
VIVEK PRASAD VERMA
|
3422007WL010899
|
VIVEK PRASAD VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238250
|
|
MR VIVEK PRASAD VERMA
|
()
|
|
20
|
SONARAITHARI
|
JH-22-007-019-002/152
(Magdiha)
|
3422007000NRG23060620220289891
|
06/06/2022
|
BRAMHDEO VERMA
|
3422007WL010899
|
BRAMHDEO VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238247
|
|
MR BRAHAMDEO VERMA
|
()
|
|
21
|
SONARAITHARI
|
JH-22-007-019-002/154
(Magdiha)
|
3422007000NRG23060620220289892
|
06/06/2022
|
USHA DEVI
|
3422007WL010899
|
USHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238249
|
|
MISS USHA DEVI
|
()
|
|
22
|
SONARAITHARI
|
JH-22-007-019-002/157
(Magdiha)
|
3422007000NRG23060620220289893
|
06/06/2022
|
SULEKHA DEVI
|
3422007WL010899
|
SULEKHA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238252
|
|
MISS SULEKHA DEVI
|
()
|
|
23
|
SONARAITHARI
|
JH-22-007-019-002/158
(Magdiha)
|
3422007000NRG23060620220289894
|
06/06/2022
|
RABRI DEVI
|
3422007WL010899
|
RABRI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238253
|
|
MISS RABADI DEVI
|
()
|
|
24
|
SONARAITHARI
|
JH-22-007-019-002/159
(Magdiha)
|
3422007000NRG23060620220289895
|
06/06/2022
|
MURTI DEVI
|
3422007WL010899
|
MURTI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238251
|
|
MISS MURTI DEVI
|
()
|
|
25
|
SONARAITHARI
|
JH-22-007-019-002/328
(Magdiha)
|
3422007000NRG23060620220289857
|
06/06/2022
|
PATITAPAWAN MAHTO
|
3422007WL010898
|
PATITAPAWAN MAHTO
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238231
|
|
MR PATITPAWAN MAHTO
|
()
|
|
26
|
SONARAITHARI
|
JH-22-007-019-002/334
(Magdiha)
|
3422007000NRG23060620220289858
|
06/06/2022
|
BHAGABATI DEVI
|
3422007WL010898
|
BHAGABATI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238258
|
|
MISS BHAGABATI DEVI
|
()
|
|
27
|
SONARAITHARI
|
JH-22-007-019-002/338
(Magdiha)
|
3422007000NRG23060620220289860
|
06/06/2022
|
RAJKUMAR VERMA
|
3422007WL010898
|
RAJKUMAR VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238236
|
|
MR RAJKUMAR VERMA
|
()
|
|
28
|
SONARAITHARI
|
JH-22-007-019-002/342
(Magdiha)
|
3422007000NRG23060620220289862
|
06/06/2022
|
RAJESH VERMA
|
3422007WL010898
|
RAJESH VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238239
|
|
MR RAJESH VERMAN
|
()
|
|
29
|
SONARAITHARI
|
JH-22-007-019-002/343
(Magdiha)
|
3422007000NRG23060620220289863
|
06/06/2022
|
BHAWANI DEVI
|
3422007WL010898
|
BHAWANI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238255
|
|
MISS BHWANI DEVI
|
()
|
|
30
|
SONARAITHARI
|
JH-22-007-019-002/345
(Magdiha)
|
3422007000NRG23060620220289864
|
06/06/2022
|
URMILA DEVI
|
3422007WL010898
|
URMILA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238256
|
|
MISS URMILA DEVI
|
()
|
|
31
|
SONARAITHARI
|
JH-22-007-019-002/347
(Magdiha)
|
3422007000NRG23060620220289865
|
06/06/2022
|
KANCHAN VERMA
|
3422007WL010898
|
KANCHAN VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238237
|
|
MR KANCHAN VERMA
|
()
|
|
32
|
SONARAITHARI
|
JH-22-007-019-002/348
(Magdiha)
|
3422007000NRG23060620220289866
|
06/06/2022
|
MUNESHWAR YADAV
|
3422007WL010898
|
MUNESHWAR YADAV
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238242
|
|
MR MUNESHWAR YADAV
|
()
|
|
33
|
SONARAITHARI
|
JH-22-007-019-002/355
(Magdiha)
|
3422007000NRG23060620220289867
|
06/06/2022
|
MAMTA DEVI
|
3422007WL010898
|
MAMTA DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238254
|
|
MISS MAMTA DEVI
|
()
|
|
34
|
SONARAITHARI
|
JH-22-007-019-002/356
(Magdiha)
|
3422007000NRG23060620220289868
|
06/06/2022
|
VIKRAM VERMA
|
3422007WL010898
|
VIKRAM VERMA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238232
|
|
MR VIKRAM VERMA
|
()
|
|
35
|
SONARAITHARI
|
JH-22-007-026-004/63
(Tharilapra)
|
3422007000NRG23060620220289914
|
06/06/2022
|
IMALI DEVI
|
3422007WL010900
|
IMALI DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238260
|
|
MRS IMALI DEVI
|
()
|
|
36
|
SONARAITHARI
|
JH-22-007-026-004/63
(Tharilapra)
|
3422007000NRG23060620220289913
|
06/06/2022
|
PYARI SINGH
|
3422007WL010900
|
PYARI SINGH
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238241
|
|
MR PAYARI SINGH
|
()
|
|
37
|
SONARAITHARI
|
JH-22-007-026-009/138
(Tharilapra)
|
3422007000NRG23060620220290073
|
06/06/2022
|
LAKHI SOREN
|
3422007WL010909
|
LAKHI SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238267
|
|
MS LAKHI SOREN
|
()
|
|
38
|
SONARAITHARI
|
JH-22-007-026-009/154
(Tharilapra)
|
3422007000NRG23060620220290087
|
06/06/2022
|
CHURAKI SOREN
|
3422007WL010914
|
CHURAKI SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238230
|
|
MRS CHURAKI SOREN
|
()
|
|
39
|
SONARAITHARI
|
JH-22-007-026-009/161
(Tharilapra)
|
3422007000NRG23060620220289916
|
06/06/2022
|
BABUDHAN SOREN
|
3422007WL010900
|
BABUDHAN SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238238
|
|
MR BABUDHAN SOREN
|
()
|
|
40
|
SONARAITHARI
|
JH-22-007-026-009/164
(Tharilapra)
|
3422007000NRG23060620220290088
|
06/06/2022
|
JOWA HANSADA
|
3422007WL010914
|
JOWA HANSADA
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238272
|
|
MRS JOBA HASDA
|
()
|
|
41
|
SONARAITHARI
|
JH-22-007-026-009/166
(Tharilapra)
|
3422007000NRG23060620220290064
|
06/06/2022
|
SHIVDHAN TUDU
|
3422007WL010906
|
SHIVDHAN TUDU
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238266
|
|
MR SHIVDHAN TUDU
|
()
|
|
42
|
SONARAITHARI
|
JH-22-007-026-009/180
(Tharilapra)
|
3422007000NRG23060620220290069
|
06/06/2022
|
PRADHAN SOREN
|
3422007WL010908
|
PRADHAN SOREN
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238271
|
|
MR PRADHAN SOREN
|
()
|
|
43
|
SONARAITHARI
|
JH-22-007-026-009/6
(Tharilapra)
|
3422007000NRG23060620220290056
|
06/06/2022
|
JAMOLI HEMBRAM
|
3422007WL010905
|
JAMOLI HEMBRAM
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238274
|
|
MRS JAMOLI HEMBRM
|
()
|
|
44
|
SONARAITHARI
|
JH-22-007-026-010/201
(Tharilapra)
|
3422007000NRG23060620220290091
|
06/06/2022
|
GIRJA DAS
|
3422007WL010915
|
GIRJA DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238234
|
|
MR GIRJA DAS
|
()
|
|
45
|
SONARAITHARI
|
JH-22-007-026-010/227
(Tharilapra)
|
3422007000NRG23060620220290057
|
06/06/2022
|
SHANKAR DAS
|
3422007WL010905
|
SHANKAR DAS
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238269
|
|
MR SHANKAR DAS
|
()
|
|
46
|
SONARAITHARI
|
JH-22-009-026-010/252
(Tharilapra)
|
3422007000NRG23060620220290081
|
06/06/2022
|
POONAM DEVI
|
3422007WL010912
|
POONAM DEVI
|
00415
|
SBIN0012551
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238233
|
|
MRS POONAM DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
47
|
SONARAITHARI
|
JH-22-007-026-023/453
(Tharilapra)
|
3422007000NRG23060620220290085
|
06/06/2022
|
BEBY DEVI
|
3422007WL010913
|
BEBY DEVI
|
00415
|
SBIN0014279
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238261
|
|
MRS BEBY DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
48
|
SONARAITHARI
|
JH-22-007-007-011/40
(Brahmotara)
|
3422007000NRG23060620220289833
|
06/06/2022
|
HARINDRA PANDIT
|
3422007WL010897
|
HARINDRA PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238245
|
|
HARINDRAPANDIT
|
()
|
|
49
|
SONARAITHARI
|
JH-22-007-007-011/41
(Brahmotara)
|
3422007000NRG23060620220289834
|
06/06/2022
|
SANJAY PANDIT
|
3422007WL010897
|
SANJAY PANDIT
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238246
|
|
SANJAYPANDIT
|
()
|
|
50
|
SONARAITHARI
|
JH-22-007-019-002/337
(Magdiha)
|
3422007000NRG23060620220289859
|
06/06/2022
|
SIMA DEVI
|
3422007WL010898
|
SIMA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238257
|
|
SIMADEVI
|
()
|
|
51
|
SONARAITHARI
|
JH-22-007-026-009/166
(Tharilapra)
|
3422007000NRG23060620220290063
|
06/06/2022
|
PAKKU TUDU
|
3422007WL010906
|
PAKKU TUDU
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238262
|
|
PAKKUTUDU
|
()
|
|
52
|
SONARAITHARI
|
JH-22-007-026-010/201
(Tharilapra)
|
3422007000NRG23060620220290092
|
06/06/2022
|
MALTI DEVI
|
3422007WL010915
|
MALTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238273
|
|
MALTIDEVI
|
()
|
|
53
|
SONARAITHARI
|
JH-22-007-026-023/321
(Tharilapra)
|
3422007000NRG23060620220289917
|
06/06/2022
|
VINO RAY
|
3422007WL010900
|
VINO RAY
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215238278
|
|
VINORAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66780
|
66780
|
|
|
|
|
|
|
|