|
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-20-008-006-003/38389
(BARU)
|
3420008006NRG23141120220816773
|
14/11/2022
|
KARAMCHAND MANJHI
|
3420008006WL035033
|
KARAMCHAND MANJHI
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067478
|
|
KARAMCHAND MANJHI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-006-003/38916
(BARU)
|
3420008006NRG23141120220816797
|
14/11/2022
|
Almuni Devi
|
3420008006WL035033
|
Almuni Devi
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067479
|
|
Almuni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-006-003/38912
(BARU)
|
3420008006NRG23141120220816795
|
14/11/2022
|
AJAY KUMAR MAHALI
|
3420008006WL035033
|
AJAY KUMAR MAHALI
|
00048
|
BKID0004912
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374067480
|
|
AJAY KUMAR MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-006-003/38530
(BARU)
|
3420008006NRG23141120220816778
|
14/11/2022
|
MAHAVIR MANJHI
|
3420008006WL035033
|
MAHAVIR MANJHI
|
00048
|
BKID0005250
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067482
|
|
MAHAVIR MANJHI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-006-003/38918
(BARU)
|
3420008006NRG23141120220816799
|
14/11/2022
|
Baneshwar Murmu
|
3420008006WL035033
|
Baneshwar Murmu
|
00048
|
BKID0005250
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067481
|
|
Baneshwar Murmu
|
()
|
|
6
|
JARIDIH
|
JH-20-008-006-003/38920
(BARU)
|
3420008006NRG23141120220816801
|
14/11/2022
|
Suresh Manjhi
|
3420008006WL035033
|
Suresh Manjhi
|
00048
|
BKID0005250
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067483
|
|
Suresh Manjhi
|
()
|
|
7
|
JARIDIH
|
JH-20-008-006-003/38926
(BARU)
|
3420008006NRG23141120220816802
|
14/11/2022
|
DHARMENDRA KUMAR MANJHI
|
3420008006WL035033
|
DHARMENDRA KUMAR MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067486
|
|
DHARMENDRA KUMAR MANJHI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-006-003/38931
(BARU)
|
3420008006NRG23141120220816810
|
14/11/2022
|
Dinesh kumar Soren
|
3420008006WL035033
|
Dinesh kumar Soren
|
00048
|
BKID0005250
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067484
|
|
Dinesh kumar Soren
|
()
|
|
9
|
JARIDIH
|
JH-20-008-006-003/8040
(BARU)
|
3420008006NRG23141120220816818
|
14/11/2022
|
PARACI DEVI
|
3420008006WL035033
|
PARACI DEVI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067485
|
|
PARACI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-006-003/38401
(BARU)
|
3420008006NRG23141120220816774
|
14/11/2022
|
KUNTI DEVI
|
3420008006WL035033
|
KUNTI DEVI
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067487
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-006-003/38600
(BARU)
|
3420008006NRG23141120220816784
|
14/11/2022
|
JHUPARI DEVI
|
3420008006WL035033
|
JHUPARI DEVI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067492
|
|
MRS JHUPARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
JARIDIH
|
JH-20-008-006-003/38388
(BARU)
|
3420008006NRG23141120220816772
|
14/11/2022
|
SIMOLI DEVI
|
3420008006WL035033
|
SIMOLI DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067497
|
|
MRS SOMLI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-006-003/38530
(BARU)
|
3420008006NRG23141120220816779
|
14/11/2022
|
KAJORI DEVI
|
3420008006WL035033
|
KAJORI DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067499
|
|
MRS KAJORI DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-006-003/38566
(BARU)
|
3420008006NRG23141120220816782
|
14/11/2022
|
VISHVAKARMA MAHALI
|
3420008006WL035033
|
VISHVAKARMA MAHALI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067493
|
|
MR VISHVAKARMA MAHLI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-006-003/38571
(BARU)
|
3420008006NRG23141120220816783
|
14/11/2022
|
SANOJ MAHLI
|
3420008006WL035033
|
SANOJ MAHLI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067494
|
|
MR SANOJ MAHALI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-006-003/38620
(BARU)
|
3420008006NRG23141120220816785
|
14/11/2022
|
SHYAMLAL MANJHI
|
3420008006WL035033
|
SHYAMLAL MANJHI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067500
|
|
MR SHYAMLAL MANJHI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-006-003/38903
(BARU)
|
3420008006NRG23141120220816790
|
14/11/2022
|
AJAY SOREN
|
3420008006WL035033
|
AJAY SOREN
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067501
|
|
MR AJAY SOREN
|
()
|
|
18
|
JARIDIH
|
JH-20-008-006-003/38904
(BARU)
|
3420008006NRG23141120220816791
|
14/11/2022
|
RAKESH MAHALI
|
3420008006WL035033
|
RAKESH MAHALI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067504
|
|
MR RAKESH MAHALI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-006-003/38910
(BARU)
|
3420008006NRG23141120220816793
|
14/11/2022
|
SOMRA SOREN
|
3420008006WL035033
|
SOMRA SOREN
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067505
|
|
MR SOMRA SOREN
|
()
|
|
20
|
JARIDIH
|
JH-20-008-006-003/38916
(BARU)
|
3420008006NRG23141120220816796
|
14/11/2022
|
KESHOR SOREN
|
3420008006WL035033
|
KESHOR SOREN
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067496
|
|
MR KESHOR SOREN
|
()
|
|
21
|
JARIDIH
|
JH-20-008-006-003/38928
(BARU)
|
3420008006NRG23141120220816805
|
14/11/2022
|
Radhika Devi
|
3420008006WL035033
|
Radhika Devi
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067498
|
|
MS RADHIKA DEVI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-006-003/38929
(BARU)
|
3420008006NRG23141120220816806
|
14/11/2022
|
Anil Kumar soren
|
3420008006WL035033
|
Anil Kumar soren
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067502
|
|
MR ANIL KUMAR SOREN
|
()
|
|
23
|
JARIDIH
|
JH-20-008-006-003/38929
(BARU)
|
3420008006NRG23141120220816807
|
14/11/2022
|
Nisha Devi
|
3420008006WL035033
|
Nisha Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067503
|
|
MRS NISHA DEVI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-006-003/38930
(BARU)
|
3420008006NRG23141120220816808
|
14/11/2022
|
Mahendra soren
|
3420008006WL035033
|
Mahendra soren
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067495
|
|
MR MAHENDRA SOREN
|
()
|
|
25
|
JARIDIH
|
JH-20-008-006-003/8068
(BARU)
|
3420008006NRG23141120220816822
|
14/11/2022
|
JAWA DEVI
|
3420008006WL035033
|
JAWA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067506
|
|
MRS JAVA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
26
|
JARIDIH
|
JH-20-008-006-003/38405
(BARU)
|
3420008006NRG23141120220816776
|
14/11/2022
|
DILIP MAHLI
|
3420008006WL035033
|
DILIP MAHLI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067507
|
|
DILIP MAHLI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-006-003/38919
(BARU)
|
3420008006NRG23141120220816800
|
14/11/2022
|
Vikash kumar mahali
|
3420008006WL035033
|
Vikash kumar mahali
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067508
|
|
Vikash kumar mahali
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
28
|
JARIDIH
|
JH-20-008-006-003/38388
(BARU)
|
3420008006NRG23141120220816771
|
14/11/2022
|
LAL CHAND MANJHI
|
3420008006WL035033
|
LAL CHAND MANJHI
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067511
|
|
LAL CHAND MANJHI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-006-003/38403
(BARU)
|
3420008006NRG23141120220816775
|
14/11/2022
|
MANOJ MAHLI
|
3420008006WL035033
|
MANOJ MAHLI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067519
|
|
MANOJ MAHLI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-006-003/38549
(BARU)
|
3420008006NRG23141120220816780
|
14/11/2022
|
NIRMAL MANJHI
|
3420008006WL035033
|
NIRMAL MANJHI
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067513
|
|
NIRMAL MANJHI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-006-003/38655
(BARU)
|
3420008006NRG23141120220816786
|
14/11/2022
|
KUNTI DEVI
|
3420008006WL035033
|
KUNTI DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067516
|
|
KUNTI DEVI
|
()
|
|
32
|
JARIDIH
|
JH-20-008-006-003/38672
(BARU)
|
3420008006NRG23141120220816787
|
14/11/2022
|
JULESHWAR MANJHI
|
3420008006WL035033
|
JULESHWAR MANJHI
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067512
|
|
JULESHWAR MANJHI
|
()
|
|
33
|
JARIDIH
|
JH-20-008-006-003/38901
(BARU)
|
3420008006NRG23141120220816788
|
14/11/2022
|
TRILOCHAN MANJHI
|
3420008006WL035033
|
TRILOCHAN MANJHI
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067510
|
|
TRILOCHAN MANJHI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-006-003/38902
(BARU)
|
3420008006NRG23141120220816789
|
14/11/2022
|
ANITA DEVI
|
3420008006WL035033
|
ANITA DEVI
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067514
|
|
ANITA DEVI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-006-003/38909
(BARU)
|
3420008006NRG23141120220816792
|
14/11/2022
|
FULESHWAR MANJHI
|
3420008006WL035033
|
FULESHWAR MANJHI
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067518
|
|
FULESHWAR MANJHI
|
()
|
|
36
|
JARIDIH
|
JH-20-008-006-003/38911
(BARU)
|
3420008006NRG23141120220816794
|
14/11/2022
|
SHIV NATH MANJHI
|
3420008006WL035033
|
SHIV NATH MANJHI
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067509
|
|
SHIV NATH MANJHI
|
()
|
|
37
|
JARIDIH
|
JH-20-008-006-003/38917
(BARU)
|
3420008006NRG23141120220816798
|
14/11/2022
|
Sukhlal Manjhi
|
3420008006WL035033
|
Sukhlal Manjhi
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067515
|
|
Sukhlal Manjhi
|
()
|
|
38
|
JARIDIH
|
JH-20-008-006-003/38930
(BARU)
|
3420008006NRG23141120220816809
|
14/11/2022
|
Somati Devi
|
3420008006WL035033
|
Somati Devi
|
00468
|
UBIN0543331
|
1050
|
1050
|
Processed
|
23/12/2022
|
|
7374067517
|
|
Somati Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
39
|
JARIDIH
|
JH-20-008-006-003/38927
(BARU)
|
3420008006NRG23141120220816803
|
14/11/2022
|
Fulchand Manjhi
|
3420008006WL035033
|
Fulchand Manjhi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067490
|
|
Fulchand Manjhi
|
()
|
|
40
|
JARIDIH
|
JH-20-008-006-003/38927
(BARU)
|
3420008006NRG23141120220816804
|
14/11/2022
|
Savitri Devi
|
3420008006WL035033
|
Savitri Devi
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067489
|
|
Savitri Devi
|
()
|
|
41
|
JARIDIH
|
JH-20-008-006-003/38932
(BARU)
|
3420008006NRG23141120220816811
|
14/11/2022
|
Vikash Mahali
|
3420008006WL035033
|
Vikash Mahali
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067488
|
|
Vikash Mahali
|
()
|
|
42
|
JARIDIH
|
JH-20-008-006-003/8068
(BARU)
|
3420008006NRG23141120220816821
|
14/11/2022
|
GOMAS MANJHI
|
3420008006WL035033
|
GOMAS MANJHI
|
00688
|
FINO0009002
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374067491
|
|
GOMAS MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47040
|
47040
|
|
|
|
|
|
|
|