|
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-20-008-008-003/2790
(BHASKI)
|
3420008008NRG23Z280120231056881
|
28/01/2023
|
komali devi
|
3420008008WL048090
|
komali devi
|
00045
|
BARB0JAINAM
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
KOMALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-008-002/377432
(BHASKI)
|
3420008008NRG23Z280120231056906
|
28/01/2023
|
TULA DEVI
|
3420008008WL048092
|
TULA DEVI
|
00048
|
BKID0004807
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-008-005/377362
(BHASKI)
|
3420008008NRG23Z280120231056884
|
28/01/2023
|
BABITA KUMARI
|
3420008008WL048090
|
BABITA KUMARI
|
00048
|
BKID0004807
|
189
|
189
|
Processed
|
29/01/2023
|
|
S94150884
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-008-001/377582
(BHASKI)
|
3420008008NRG23Z280120231056931
|
28/01/2023
|
surya muni devi
|
3420008008WL048094
|
surya muni devi
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
29/01/2023
|
|
S94150884
|
|
SURYAMANI DEVI W/O JATU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-008-001/8378
(BHASKI)
|
3420008008NRG23Z280120231056893
|
28/01/2023
|
UPASI DEVI
|
3420008008WL048091
|
UPASI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
UPASI DEVI W/O SAWAN SINGH
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-008-001/8447
(BHASKI)
|
3420008008NRG23Z280120231056932
|
28/01/2023
|
USHA DEVI
|
3420008008WL048094
|
USHA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
JARIDIH
|
JH-20-008-008-001/8449
(BHASKI)
|
3420008008NRG23Z280120231056894
|
28/01/2023
|
MALTI DEVI
|
3420008008WL048091
|
MALTI DEVI
|
00048
|
BKID0004883
|
27
|
27
|
Processed
|
29/01/2023
|
|
S94150884
|
|
MALTI DEVI W/O MAHESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-008-001/8464
(BHASKI)
|
3420008008NRG23Z280120231056895
|
28/01/2023
|
sanichar devi
|
3420008008WL048091
|
sanichar devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
29/01/2023
|
|
S94150884
|
|
SHANICHAR DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JARIDIH
|
JH-20-008-008-002/1234
(BHASKI)
|
3420008008NRG23Z280120231057094
|
28/01/2023
|
USHA DEVI
|
3420008008WL048103
|
USHA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
JARIDIH
|
JH-20-008-008-002/212435
(BHASKI)
|
3420008008NRG23Z280120231056942
|
28/01/2023
|
USHA DEVI
|
3420008008WL048095
|
USHA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
USHA DEVI W/O MANGRU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
JARIDIH
|
JH-20-008-008-002/212449
(BHASKI)
|
3420008008NRG23Z280120231056918
|
28/01/2023
|
KUNTI DEVI
|
3420008008WL048093
|
KUNTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
29/01/2023
|
|
S94150884
|
|
KUNTI DEBI W/OSUSHIL KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
JARIDIH
|
JH-20-008-008-002/212461
(BHASKI)
|
3420008008NRG23Z280120231056905
|
28/01/2023
|
KUNTI DEVI
|
3420008008WL048092
|
KUNTI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
KUNTI DEVI W/O SURESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
JARIDIH
|
JH-20-008-008-002/3735
(BHASKI)
|
3420008008NRG23Z280120231056943
|
28/01/2023
|
SUBO DEVI
|
3420008008WL048095
|
SUBO DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
SUBO DEVI W/O ANAND RAM MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-008-002/3737
(BHASKI)
|
3420008008NRG23Z280120231057095
|
28/01/2023
|
PANO DEVI
|
3420008008WL048103
|
PANO DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
PANO DEVI W/O DINESH MAHATO
|
BANK OF INDIA(508505)
|
|
15
|
JARIDIH
|
JH-20-008-008-002/3738
(BHASKI)
|
3420008008NRG23Z280120231056919
|
28/01/2023
|
ANJU MAHTO
|
3420008008WL048093
|
ANJU MAHTO
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
ANJU DEVI W/O DINESH MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
JARIDIH
|
JH-20-008-008-002/3740
(BHASKI)
|
3420008008NRG23Z280120231056920
|
28/01/2023
|
LILO DEVI
|
3420008008WL048093
|
LILO DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
LILO DEVI W/O SHEIKANT MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
17
|
JARIDIH
|
JH-20-008-008-002/3740-A
(BHASKI)
|
3420008008NRG23Z280120231057096
|
28/01/2023
|
PURNIMA DEVI
|
3420008008WL048103
|
PURNIMA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
PURNIMA DEVI W/O MUKTESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
JARIDIH
|
JH-20-008-008-002/37401
(BHASKI)
|
3420008008NRG23Z280120231056944
|
28/01/2023
|
MALIN DEVI
|
3420008008WL048095
|
MALIN DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
29/01/2023
|
|
S94150884
|
|
MALIN DEVI W/O RAJESH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
JARIDIH
|
JH-20-008-008-002/3743
(BHASKI)
|
3420008008NRG23Z280120231056945
|
28/01/2023
|
PUNAM DEVI
|
3420008008WL048095
|
PUNAM DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
20
|
JARIDIH
|
JH-20-008-008-002/3762
(BHASKI)
|
3420008008NRG23Z280120231056921
|
28/01/2023
|
basanti devi
|
3420008008WL048093
|
basanti devi
|
00048
|
BKID0004883
|
27
|
27
|
Processed
|
29/01/2023
|
|
S94150884
|
|
BASANTI DEVI W/O NARYAN MAHATO
|
BANK OF INDIA(508505)
|
|
21
|
JARIDIH
|
JH-20-008-008-002/3786
(BHASKI)
|
3420008008NRG23Z280120231056897
|
28/01/2023
|
MALTI DEVI
|
3420008008WL048091
|
MALTI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
MALTI DEVI W/O JAGESHWAR MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
22
|
JARIDIH
|
JH-20-008-008-002/3795
(BHASKI)
|
3420008008NRG23Z280120231056922
|
28/01/2023
|
SABI DEVI
|
3420008008WL048093
|
SABI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
29/01/2023
|
|
S94150884
|
|
SABI DEVI W/O BIGUN MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
23
|
JARIDIH
|
JH-20-008-008-002/3796
(BHASKI)
|
3420008008NRG23Z280120231056923
|
28/01/2023
|
ARTI DEVI
|
3420008008WL048093
|
ARTI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
JARIDIH
|
JH-20-008-008-002/3852
(BHASKI)
|
3420008008NRG23Z280120231057097
|
28/01/2023
|
KAJAL DEVI
|
3420008008WL048103
|
KAJAL DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
KAJILI DEVI W/O SHIV NATH MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
JARIDIH
|
JH-20-008-008-003/212392
(BHASKI)
|
3420008008NRG23Z280120231056907
|
28/01/2023
|
SUNITA KUMARI
|
3420008008WL048092
|
SUNITA KUMARI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
SUNITA KUMARI D/O KULESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
26
|
JARIDIH
|
JH-20-008-008-005/373723
(BHASKI)
|
3420008008NRG23Z280120231056908
|
28/01/2023
|
RENU MAHTO
|
3420008008WL048092
|
RENU MAHTO
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
RENU MAHTO W/O BHAJU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
JARIDIH
|
JH-20-008-008-005/377565
(BHASKI)
|
3420008008NRG23Z280120231056885
|
28/01/2023
|
Jagati Devi
|
3420008008WL048090
|
Jagati Devi
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
29/01/2023
|
|
S94150884
|
|
JAGTI DEVI W/O RITU MAHALI
|
BANK OF INDIA(508505)
|
|
28
|
JARIDIH
|
JH-20-008-008-005/3904
(BHASKI)
|
3420008008NRG23Z280120231056934
|
28/01/2023
|
KIRAN DEVI
|
3420008008WL048094
|
KIRAN DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
JARIDIH
|
JH-20-008-008-005/3971
(BHASKI)
|
3420008008NRG23Z280120231056887
|
28/01/2023
|
SANJAY KUMAR MAHALI
|
3420008008WL048090
|
SANJAY KUMAR MAHALI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
29/01/2023
|
|
S94150884
|
|
SANJAY KUMAR MAHALI S/OKARMA MAHALI
|
BANK OF INDIA(508505)
|
|
30
|
JARIDIH
|
JH-20-008-008-005/4000
(BHASKI)
|
3420008008NRG23Z280120231056909
|
28/01/2023
|
MENKA DEVI
|
3420008008WL048092
|
MENKA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
29/01/2023
|
|
S94150884
|
|
MENAKA DEVI W/O YOGENDAR MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
JARIDIH
|
JH-20-008-008-005/4100
(BHASKI)
|
3420008008NRG23Z280120231057086
|
28/01/2023
|
RENUKA DEVI
|
3420008008WL048102
|
RENUKA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
29/01/2023
|
|
S94150884
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
32
|
JARIDIH
|
JH-20-008-008-005/4102
(BHASKI)
|
3420008008NRG23Z280120231057087
|
28/01/2023
|
BUDHANI DEVI
|
3420008008WL048102
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
33
|
JARIDIH
|
JH-20-008-008-005/4104
(BHASKI)
|
3420008008NRG23Z280120231056910
|
28/01/2023
|
mithila devi
|
3420008008WL048092
|
mithila devi
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
MITHILA DEVI W/ODHARMADAS MAHATO
|
BANK OF INDIA(508505)
|
|
34
|
JARIDIH
|
JH-20-008-008-005/4107
(BHASKI)
|
3420008008NRG23Z280120231056911
|
28/01/2023
|
PRAMILA DEVI
|
3420008008WL048092
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
29/01/2023
|
|
S94150884
|
|
PARMILA DEVI W/O PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
JARIDIH
|
JH-20-008-008-005/4119
(BHASKI)
|
3420008008NRG23Z280120231057088
|
28/01/2023
|
BABITA DEVI
|
3420008008WL048102
|
BABITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
29/01/2023
|
|
S94150884
|
|
BABITA DEVI W/O SUSEN
|
BANK OF INDIA(508505)
|
|
36
|
JARIDIH
|
JH-20-008-008-005/4135
(BHASKI)
|
3420008008NRG23Z280120231057089
|
28/01/2023
|
KUNTISUBOBALA DEVI
|
3420008008WL048102
|
KUNTISUBOBALA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
SUBOBALA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
JARIDIH
|
JH-20-008-008-005/4175
(BHASKI)
|
3420008008NRG23Z280120231056935
|
28/01/2023
|
koushalya devi
|
3420008008WL048094
|
koushalya devi
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
29/01/2023
|
|
S94150884
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
JARIDIH
|
JH-20-008-008-005/8607
(BHASKI)
|
3420008008NRG23Z280120231056936
|
28/01/2023
|
Kali Sona Devi
|
3420008008WL048094
|
Kali Sona Devi
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
KALI SONA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4752
|
4752
|
|
|
|
|
|
|
|
|
39
|
JARIDIH
|
JH-20-008-008-001/2011
(BHASKI)
|
3420008008NRG23Z280120231057083
|
28/01/2023
|
SEEMA KUMARI
|
3420008008WL048102
|
SEEMA KUMARI
|
00468
|
UBIN0543331
|
135
|
135
|
Processed
|
29/01/2023
|
|
S94150884
|
|
SEEMA KUMARI D/O LAGNU RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5346
|
5346
|
|
|
|
|
|
|
|