|
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-20-008-008-001/1396
(BHASKI)
|
3420008008NRG23221120220841174
|
22/11/2022
|
PANO DEVI
|
3420008008WL036201
|
PANO DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438299448
|
|
PANO DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-008-001/1439-A
(BHASKI)
|
3420008008NRG23221120220841152
|
22/11/2022
|
Bahadur Singh
|
3420008008WL036200
|
Bahadur Singh
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299451
|
|
Bahadur Singh
|
()
|
|
3
|
JARIDIH
|
JH-20-008-008-001/212482
(BHASKI)
|
3420008008NRG23221120220841154
|
22/11/2022
|
Bisu Singh
|
3420008008WL036200
|
Bisu Singh
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299454
|
|
Bisu Singh
|
()
|
|
4
|
JARIDIH
|
JH-20-008-008-001/212482
(BHASKI)
|
3420008008NRG23221120220841155
|
22/11/2022
|
MALTI DEVI
|
3420008008WL036200
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299432
|
|
MALTI DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-008-001/3815
(BHASKI)
|
3420008008NRG23221120220841604
|
22/11/2022
|
KIRAN DEVI
|
3420008008WL036225
|
KIRAN DEVI
|
00048
|
BKID0004883
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438299456
|
|
KIRAN DEVI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-008-001/403
(BHASKI)
|
3420008008NRG23221120220841156
|
22/11/2022
|
SABITRI DEVI
|
3420008008WL036200
|
SABITRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299433
|
|
SABITRI DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-008-001/4131
(BHASKI)
|
3420008008NRG23221120220841157
|
22/11/2022
|
PUSHPA DEVI
|
3420008008WL036200
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299458
|
|
PUSHPA DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-008-002/377354
(BHASKI)
|
3420008008NRG23221120220841635
|
22/11/2022
|
BINOD MURMU
|
3420008008WL036227
|
BINOD MURMU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299462
|
|
BINOD MURMU
|
()
|
|
9
|
JARIDIH
|
JH-20-008-008-002/7640
(BHASKI)
|
3420008008NRG23221120220841176
|
22/11/2022
|
NISHA DEVI
|
3420008008WL036201
|
NISHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299452
|
|
NISHA DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-008-003/3679
(BHASKI)
|
3420008008NRG23221120220841178
|
22/11/2022
|
BUDHNI DEVI
|
3420008008WL036201
|
BUDHNI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438299434
|
|
BUDHNI DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-008-003/3679
(BHASKI)
|
3420008008NRG23221120220841177
|
22/11/2022
|
FALARI MUNDA
|
3420008008WL036201
|
FALARI MUNDA
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438299469
|
|
FALARI MUNDA
|
()
|
|
12
|
JARIDIH
|
JH-20-008-008-003/9131
(BHASKI)
|
3420008008NRG23221120220841179
|
22/11/2022
|
RAJAN MUNDA
|
3420008008WL036201
|
RAJAN MUNDA
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438299446
|
|
RAJAN MUNDA
|
()
|
|
13
|
JARIDIH
|
JH-20-008-008-004/10406
(BHASKI)
|
3420008008NRG23221120220841208
|
22/11/2022
|
KAMESHWAR HEMBRAM
|
3420008008WL036202
|
KAMESHWAR HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299464
|
|
KAMESHWAR HEMBRAM
|
()
|
|
14
|
JARIDIH
|
JH-20-008-008-004/10718
(BHASKI)
|
3420008008NRG23221120220841209
|
22/11/2022
|
KARAM CHAND HAMBRAM
|
3420008008WL036202
|
KARAM CHAND HAMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299453
|
|
KARAM CHAND HAMBRAM
|
()
|
|
15
|
JARIDIH
|
JH-20-008-008-004/14587
(BHASKI)
|
3420008008NRG23221120220841180
|
22/11/2022
|
SUBHASH SOREN
|
3420008008WL036201
|
SUBHASH SOREN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299465
|
|
SUBHASH SOREN
|
()
|
|
16
|
JARIDIH
|
JH-20-008-008-004/18339
(BHASKI)
|
3420008008NRG23221120220841210
|
22/11/2022
|
SOBARAN MANJHI
|
3420008008WL036202
|
SOBARAN MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299437
|
|
SOBARAN MANJHI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-008-004/18341
(BHASKI)
|
3420008008NRG23221120220841211
|
22/11/2022
|
NAWAL MANJHI
|
3420008008WL036202
|
NAWAL MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299443
|
|
NAWAL MANJHI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-008-004/18343
(BHASKI)
|
3420008008NRG23221120220841212
|
22/11/2022
|
KALI DAS MANJHI
|
3420008008WL036202
|
KALI DAS MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299441
|
|
KALI DAS MANJHI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-008-004/18346
(BHASKI)
|
3420008008NRG23221120220841213
|
22/11/2022
|
HADI RAM MANJHI
|
3420008008WL036202
|
HADI RAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299449
|
|
HADI RAM MANJHI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-008-004/18361
(BHASKI)
|
3420008008NRG23221120220841158
|
22/11/2022
|
LAKHAN MANJHI
|
3420008008WL036200
|
LAKHAN MANJHI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438299444
|
|
LAKHAN MANJHI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-008-004/212490
(BHASKI)
|
3420008008NRG23221120220841181
|
22/11/2022
|
SANICHAR SINGH
|
3420008008WL036201
|
SANICHAR SINGH
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299459
|
|
SANICHAR SINGH
|
()
|
|
22
|
JARIDIH
|
JH-20-008-008-004/212490
(BHASKI)
|
3420008008NRG23221120220841182
|
22/11/2022
|
TULSHI SINGH
|
3420008008WL036201
|
TULSHI SINGH
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299461
|
|
TULSHI SINGH
|
()
|
|
23
|
JARIDIH
|
JH-20-008-008-004/2361
(BHASKI)
|
3420008008NRG23221120220841215
|
22/11/2022
|
PURNI DEVI
|
3420008008WL036202
|
PURNI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299460
|
|
PURNI DEVI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-008-004/3302
(BHASKI)
|
3420008008NRG23221120220841216
|
22/11/2022
|
SURENDRA HEMBRAM
|
3420008008WL036202
|
SURENDRA HEMBRAM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299463
|
|
SURENDRA HEMBRAM
|
()
|
|
25
|
JARIDIH
|
JH-20-008-008-004/377529
(BHASKI)
|
3420008008NRG23221120220841605
|
22/11/2022
|
Sohan Soren
|
3420008008WL036225
|
Sohan Soren
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438299467
|
|
Sohan Soren
|
()
|
|
26
|
JARIDIH
|
JH-20-008-008-004/4151-A
(BHASKI)
|
3420008008NRG23221120220841183
|
22/11/2022
|
malya devi
|
3420008008WL036201
|
malya devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299455
|
|
malya devi
|
()
|
|
27
|
JARIDIH
|
JH-20-008-008-004/439
(BHASKI)
|
3420008008NRG23221120220841217
|
22/11/2022
|
DURGA MANJHI
|
3420008008WL036202
|
DURGA MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299440
|
|
DURGA MANJHI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-008-004/46
(BHASKI)
|
3420008008NRG23221120220841219
|
22/11/2022
|
MANGAL RAM TUDU
|
3420008008WL036202
|
MANGAL RAM TUDU
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299439
|
|
MANGAL RAM TUDU
|
()
|
|
29
|
JARIDIH
|
JH-20-008-008-004/46
(BHASKI)
|
3420008008NRG23221120220841220
|
22/11/2022
|
RAVI DEVI
|
3420008008WL036202
|
RAVI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299447
|
|
RAVI DEVI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-008-004/469
(BHASKI)
|
3420008008NRG23221120220841162
|
22/11/2022
|
BABITA DEVI
|
3420008008WL036200
|
BABITA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438299442
|
|
BABITA DEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-008-004/469
(BHASKI)
|
3420008008NRG23221120220841161
|
22/11/2022
|
nirmal manjhi
|
3420008008WL036200
|
nirmal manjhi
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438299438
|
|
nirmal manjhi
|
()
|
|
32
|
JARIDIH
|
JH-20-008-008-004/6587
(BHASKI)
|
3420008008NRG23221120220841185
|
22/11/2022
|
Karmi Devi
|
3420008008WL036201
|
Karmi Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299450
|
|
Karmi Devi
|
()
|
|
33
|
JARIDIH
|
JH-20-008-008-004/8242
(BHASKI)
|
3420008008NRG23221120220841221
|
22/11/2022
|
HEMOLI KUMARI
|
3420008008WL036202
|
HEMOLI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299466
|
|
HEMOLI KUMARI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-008-005/14027
(BHASKI)
|
3420008008NRG23221120220841186
|
22/11/2022
|
GUDIYA BIBI
|
3420008008WL036201
|
GUDIYA BIBI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299436
|
|
GUDIYA BIBI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-008-005/3870
(BHASKI)
|
3420008008NRG23221120220841187
|
22/11/2022
|
RANI DEVI
|
3420008008WL036201
|
RANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299457
|
|
RANI DEVI
|
()
|
|
36
|
JARIDIH
|
JH-20-008-008-005/3881
(BHASKI)
|
3420008008NRG23221120220841188
|
22/11/2022
|
SUSMA DEVI
|
3420008008WL036201
|
SUSMA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299435
|
|
SUSMA DEVI
|
()
|
|
37
|
JARIDIH
|
JH-20-008-008-005/4030
(BHASKI)
|
3420008008NRG23221120220841189
|
22/11/2022
|
lalu mahli
|
3420008008WL036201
|
lalu mahli
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299445
|
|
lalu mahli
|
()
|
|
38
|
JARIDIH
|
JH-20-008-008-005/9566
(BHASKI)
|
3420008008NRG23221120220841190
|
22/11/2022
|
ASHTAMI KUMARI
|
3420008008WL036201
|
ASHTAMI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299468
|
|
ASHTAMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48300
|
48300
|
|
|
|
|
|
|
|
|
39
|
JARIDIH
|
JH-20-008-008-004/4169
(BHASKI)
|
3420008008NRG23221120220841184
|
22/11/2022
|
SARITA KUMARI
|
3420008008WL036201
|
SARITA KUMARI
|
00048
|
BKID0004953
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299470
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
JARIDIH
|
JH-20-008-008-001/377511
(BHASKI)
|
3420008008NRG23221120220841602
|
22/11/2022
|
PUNAM DEVI
|
3420008008WL036225
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438299473
|
|
MISS PUNAM KUMARI
|
()
|
|
41
|
JARIDIH
|
JH-20-008-008-001/3815
(BHASKI)
|
3420008008NRG23221120220841603
|
22/11/2022
|
NIRMAL MAHTO
|
3420008008WL036225
|
NIRMAL MAHTO
|
00415
|
SBIN0002993
|
1680
|
1680
|
Processed
|
27/12/2022
|
|
7438299472
|
|
MR NIRMAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
42
|
JARIDIH
|
JH-20-008-008-002/7640
(BHASKI)
|
3420008008NRG23221120220841175
|
22/11/2022
|
RAMESH KUMAR MAHTO
|
3420008008WL036201
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299474
|
|
MR RAMESH KUMAR MAHTO
|
()
|
|
43
|
JARIDIH
|
JH-20-008-008-004/309
(BHASKI)
|
3420008008NRG23221120220841159
|
22/11/2022
|
GANESH HEMBRAM
|
3420008008WL036200
|
GANESH HEMBRAM
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438299476
|
|
MR GANESH HEMBRAM
|
()
|
|
44
|
JARIDIH
|
JH-20-008-008-004/4565
(BHASKI)
|
3420008008NRG23221120220841218
|
22/11/2022
|
BIRENDRA HEMBRAM
|
3420008008WL036202
|
BIRENDRA HEMBRAM
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299475
|
|
MR BIRENDRA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
45
|
JARIDIH
|
JH-20-008-008-004/18346
(BHASKI)
|
3420008008NRG23221120220841214
|
22/11/2022
|
BUDHANI DEVI
|
3420008008WL036202
|
BUDHANI DEVI
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438299477
|
|
MRS BUDHANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
46
|
JARIDIH
|
JH-20-008-008-004/3607
(BHASKI)
|
3420008008NRG23221120220841160
|
22/11/2022
|
BALIKA HEMBRAM
|
3420008008WL036200
|
BALIKA HEMBRAM
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
27/12/2022
|
|
7438299478
|
|
BALIKA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
47
|
JARIDIH
|
JH-20-008-008-001/2011
(BHASKI)
|
3420008008NRG23221120220841153
|
22/11/2022
|
SEEMA KUMARI
|
3420008008WL036200
|
SEEMA KUMARI
|
00468
|
UBIN0543331
|
1470
|
1470
|
Processed
|
27/12/2022
|
|
7438299479
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
48
|
JARIDIH
|
JH-20-008-008-002/1567
(BHASKI)
|
3420008008NRG23221120220841634
|
22/11/2022
|
DOMAN MANJHI
|
3420008008WL036227
|
DOMAN MANJHI
|
00688
|
FINO0009002
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438299471
|
|
DOMAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60690
|
60690
|
|
|
|
|
|
|
|