|
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-20-008-011-002/17249
(GANGJORI)
|
3420008011NRG23311020220782955
|
01/11/2022
|
SONIYA DEVI
|
3420008011WL033231
|
SONIYA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638995
|
|
SONIYA DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-011-002/17370
(GANGJORI)
|
3420008011NRG23311020220782957
|
01/11/2022
|
GEVI DEVI
|
3420008011WL033231
|
GEVI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638985
|
|
GEVI DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-011-002/17371
(GANGJORI)
|
3420008011NRG23311020220782958
|
01/11/2022
|
MUGALI DEVI
|
3420008011WL033231
|
MUGALI DEVI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165638994
|
|
MUGALI DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-011-002/2132396
(GANGJORI)
|
3420008011NRG23311020220782927
|
01/11/2022
|
LILMUNI DEVI
|
3420008011WL033230
|
LILMUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638996
|
|
LILMUNI DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-011-002/2132404
(GANGJORI)
|
3420008011NRG23311020220782928
|
01/11/2022
|
FULCHAND KISKU
|
3420008011WL033230
|
FULCHAND KISKU
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638988
|
|
FULCHAND KISKU
|
()
|
|
6
|
JARIDIH
|
JH-20-008-011-002/21564
(GANGJORI)
|
3420008011NRG23311020220782934
|
01/11/2022
|
ANIL KUMAR TUDU
|
3420008011WL033230
|
ANIL KUMAR TUDU
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638990
|
|
ANIL KUMAR TUDU
|
()
|
|
7
|
JARIDIH
|
JH-20-008-011-002/21620
(GANGJORI)
|
3420008011NRG23311020220782967
|
01/11/2022
|
JOSANA DEVI
|
3420008011WL033231
|
JOSANA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638986
|
|
JOSANA DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-011-002/21625
(GANGJORI)
|
3420008011NRG23311020220782968
|
01/11/2022
|
BELA DEVI
|
3420008011WL033231
|
BELA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638998
|
|
BELA DEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-011-003/10185
(GANGJORI)
|
3420008011NRG23311020220782895
|
01/11/2022
|
LAXMI DEVI
|
3420008011WL033229
|
LAXMI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638992
|
|
LAXMI DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-011-003/10185
(GANGJORI)
|
3420008011NRG23311020220782894
|
01/11/2022
|
RISHIKESH MAHTO
|
3420008011WL033229
|
RISHIKESH MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638989
|
|
RISHIKESH MAHTO
|
()
|
|
11
|
JARIDIH
|
JH-20-008-011-003/10187
(GANGJORI)
|
3420008011NRG23311020220782898
|
01/11/2022
|
DINESH KUMAR MAHTO
|
3420008011WL033229
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638987
|
|
DINESH KUMAR MAHTO
|
()
|
|
12
|
JARIDIH
|
JH-20-008-011-003/10187
(GANGJORI)
|
3420008011NRG23311020220782899
|
01/11/2022
|
HIRAMANI DEVI
|
3420008011WL033229
|
HIRAMANI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638999
|
|
HIRAMANI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-011-003/21493
(GANGJORI)
|
3420008011NRG23311020220782902
|
01/11/2022
|
AJAY KUMAR MAHTO
|
3420008011WL033229
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638983
|
|
AJAY KUMAR MAHTO
|
()
|
|
14
|
JARIDIH
|
JH-20-008-011-003/21493
(GANGJORI)
|
3420008011NRG23311020220782903
|
01/11/2022
|
KUNTI KUMARI
|
3420008011WL033229
|
KUNTI KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638991
|
|
KUNTI KUMARI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-011-003/21543
(GANGJORI)
|
3420008011NRG23311020220782904
|
01/11/2022
|
DIWAKAR MAHTO
|
3420008011WL033229
|
DIWAKAR MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638984
|
|
DIWAKAR MAHTO
|
()
|
|
16
|
JARIDIH
|
JH-20-008-011-003/21543
(GANGJORI)
|
3420008011NRG23311020220782905
|
01/11/2022
|
SITA DEVI
|
3420008011WL033229
|
SITA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638993
|
|
SITA DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-011-004/9706
(GANGJORI)
|
3420008011NRG23311020220782869
|
01/11/2022
|
GULABI MARDI
|
3420008011WL033228
|
GULABI MARDI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165638997
|
|
GULABI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
18
|
JARIDIH
|
JH-20-008-011-004/17262
(GANGJORI)
|
3420008011NRG23311020220782864
|
01/11/2022
|
JEETLAL HANSDA
|
3420008011WL033228
|
JEETLAL HANSDA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639002
|
|
JEETLAL HANSDA
|
()
|
|
19
|
JARIDIH
|
JH-20-008-011-004/17387
(GANGJORI)
|
3420008011NRG23311020220782866
|
01/11/2022
|
Mangli Devi
|
3420008011WL033228
|
Mangli Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639001
|
|
Mangli Devi
|
()
|
|
20
|
JARIDIH
|
JH-20-008-011-004/17387
(GANGJORI)
|
3420008011NRG23311020220782865
|
01/11/2022
|
Teju Manjhi
|
3420008011WL033228
|
Teju Manjhi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639000
|
|
Teju Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
21
|
JARIDIH
|
JH-20-008-011-002/2132422
(GANGJORI)
|
3420008011NRG23311020220782966
|
01/11/2022
|
ASOTI KUMARI
|
3420008011WL033231
|
ASOTI KUMARI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
6165639003
|
|
ASOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
22
|
JARIDIH
|
JH-20-008-011-002/21490
(GANGJORI)
|
3420008011NRG23311020220782931
|
01/11/2022
|
LAXMI KUMARI
|
3420008011WL033230
|
LAXMI KUMARI
|
00048
|
BKID0005867
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639004
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
JARIDIH
|
JH-20-008-011-002/211685
(GANGJORI)
|
3420008011NRG23311020220782925
|
01/11/2022
|
BIRAJI DEVI
|
3420008011WL033230
|
BIRAJI DEVI
|
00415
|
SBIN0008141
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639007
|
|
MRS BIRAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
JARIDIH
|
JH-20-008-011-002/10029
(GANGJORI)
|
3420008011NRG23311020220782851
|
01/11/2022
|
ALITA DEVI
|
3420008011WL033228
|
ALITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639018
|
|
MRS ALITAMUNI DEVI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-011-002/10145
(GANGJORI)
|
3420008011NRG23311020220782923
|
01/11/2022
|
Sukhlal Soren
|
3420008011WL033230
|
Sukhlal Soren
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639017
|
|
MR SUKHLAL SOREN
|
()
|
|
26
|
JARIDIH
|
JH-20-008-011-002/10241
(GANGJORI)
|
3420008011NRG23311020220782854
|
01/11/2022
|
LUDI DEVI
|
3420008011WL033228
|
LUDI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639012
|
|
MR RUPCHAND MURMU
|
()
|
|
27
|
JARIDIH
|
JH-20-008-011-002/10241
(GANGJORI)
|
3420008011NRG23311020220782853
|
01/11/2022
|
RUPCHAND MURMU
|
3420008011WL033228
|
RUPCHAND MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639013
|
|
MRS LUDI DEVI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-011-002/211554
(GANGJORI)
|
3420008011NRG23311020220782856
|
01/11/2022
|
MUNIY DEVI
|
3420008011WL033228
|
MUNIY DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639015
|
|
MRS MUNIYA DEVI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-011-002/21312525
(GANGJORI)
|
3420008011NRG23311020220782859
|
01/11/2022
|
ROHAN MANJHI
|
3420008011WL033228
|
ROHAN MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639014
|
|
MR ROHAN MANJHI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-011-002/21465
(GANGJORI)
|
3420008011NRG23311020220782929
|
01/11/2022
|
SHIVCHARAN TUDU
|
3420008011WL033230
|
SHIVCHARAN TUDU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639008
|
|
MR SHIVCHARAN TUDU
|
()
|
|
31
|
JARIDIH
|
JH-20-008-011-002/21540
(GANGJORI)
|
3420008011NRG23311020220782932
|
01/11/2022
|
KALI PRASAD TUDU
|
3420008011WL033230
|
KALI PRASAD TUDU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639011
|
|
MR KALI PRASAD TUDU
|
()
|
|
32
|
JARIDIH
|
JH-20-008-011-002/21596
(GANGJORI)
|
3420008011NRG23311020220782861
|
01/11/2022
|
SUBHASH CHANDRA MURMU
|
3420008011WL033228
|
SUBHASH CHANDRA MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639010
|
|
MR SUBHASH CHANDRA MURMU
|
()
|
|
33
|
JARIDIH
|
JH-20-008-011-003/10186
(GANGJORI)
|
3420008011NRG23311020220782897
|
01/11/2022
|
FUL KUMARI DEVI
|
3420008011WL033229
|
FUL KUMARI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639016
|
|
MRS FUL KUMARI DEVI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-011-003/10186
(GANGJORI)
|
3420008011NRG23311020220782896
|
01/11/2022
|
KAMAL MAHTO
|
3420008011WL033229
|
KAMAL MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639009
|
|
MR KAMAL KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
35
|
JARIDIH
|
JH-20-008-011-002/21471
(GANGJORI)
|
3420008011NRG23311020220782930
|
01/11/2022
|
Shivdhan Tudu
|
3420008011WL033230
|
Shivdhan Tudu
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639006
|
|
Shivdhan Tudu
|
()
|
|
36
|
JARIDIH
|
JH-20-008-011-002/21552
(GANGJORI)
|
3420008011NRG23311020220782933
|
01/11/2022
|
NANKU SOREN
|
3420008011WL033230
|
NANKU SOREN
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
6165639005
|
|
NANKU SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44940
|
44940
|
|
|
|
|
|
|
|