|
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-20-008-007-001/172
(BELDIHG)
|
3420008007NRG23260720220441131
|
28/07/2022
|
DASRATH BESRA
|
3420008007WL016366
|
DASRATH BESRA
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670979
|
|
DASRATH BESRA
|
()
|
|
2
|
JARIDIH
|
JH-20-008-007-004/378
(BELDIHG)
|
3420008007NRG23260720220441179
|
28/07/2022
|
Sunita devi
|
3420008007WL016367
|
Sunita devi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670978
|
|
Sunita devi
|
()
|
|
3
|
JARIDIH
|
JH-20-008-007-004/443
(BELDIHG)
|
3420008007NRG23260720220441148
|
28/07/2022
|
sunil kumar marandi
|
3420008007WL016366
|
sunil kumar marandi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670980
|
|
sunil kumar marandi
|
()
|
|
4
|
JARIDIH
|
JH-20-008-007-004/559
(BELDIHG)
|
3420008007NRG23260720220441181
|
28/07/2022
|
ANIL KUMAR MARANDI
|
3420008007WL016367
|
ANIL KUMAR MARANDI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670977
|
|
ANIL KUMAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-007-001/123
(BELDIHG)
|
3420008007NRG23260720220441124
|
28/07/2022
|
SHANTI DEVI
|
3420008007WL016366
|
SHANTI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670993
|
|
SHANTI DEVI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-007-001/151
(BELDIHG)
|
3420008007NRG23260720220441130
|
28/07/2022
|
CHHANKO DEV
|
3420008007WL016366
|
CHHANKO DEV
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670982
|
|
CHHANKO DEV
|
()
|
|
7
|
JARIDIH
|
JH-20-008-007-001/424260
(BELDIHG)
|
3420008007NRG23260720220441191
|
28/07/2022
|
Nunibala devi
|
3420008007WL016368
|
Nunibala devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670990
|
|
Nunibala devi
|
()
|
|
8
|
JARIDIH
|
JH-20-008-007-001/424263
(BELDIHG)
|
3420008007NRG23260720220441133
|
28/07/2022
|
Vijay kumar hansda
|
3420008007WL016366
|
Vijay kumar hansda
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670989
|
|
Vijay kumar hansda
|
()
|
|
9
|
JARIDIH
|
JH-20-008-007-001/424274
(BELDIHG)
|
3420008007NRG23260720220441134
|
28/07/2022
|
DEVENDRA BESRA
|
3420008007WL016366
|
DEVENDRA BESRA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670985
|
|
DEVENDRA BESRA
|
()
|
|
10
|
JARIDIH
|
JH-20-008-007-001/442523462
(BELDIHG)
|
3420008007NRG23260720220441135
|
28/07/2022
|
niranjan besra
|
3420008007WL016366
|
niranjan besra
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670994
|
|
niranjan besra
|
()
|
|
11
|
JARIDIH
|
JH-20-008-007-001/72
(BELDIHG)
|
3420008007NRG23260720220441136
|
28/07/2022
|
FULMANI DEVI
|
3420008007WL016366
|
FULMANI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670988
|
|
FULMANI DEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-007-002/20791
(BELDIHG)
|
3420008007NRG23260720220441137
|
28/07/2022
|
KUMARI BUDHNI WALA
|
3420008007WL016366
|
KUMARI BUDHNI WALA
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
03/08/2022
|
|
3544670983
|
|
KUMARI BUDHNI WALA
|
()
|
|
13
|
JARIDIH
|
JH-20-008-007-002/212241
(BELDIHG)
|
3420008007NRG23260720220441139
|
28/07/2022
|
SANTOSH KUMAR BESRA
|
3420008007WL016366
|
SANTOSH KUMAR BESRA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670981
|
|
SANTOSH KUMAR BESRA
|
()
|
|
14
|
JARIDIH
|
JH-20-008-007-002/4424294
(BELDIHG)
|
3420008007NRG23260720220441107
|
28/07/2022
|
Tumpa devi
|
3420008007WL016365
|
Tumpa devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670992
|
|
Tumpa devi
|
()
|
|
15
|
JARIDIH
|
JH-20-008-007-002/4424294
(BELDIHG)
|
3420008007NRG23260720220441106
|
28/07/2022
|
Uttam kumar hajam
|
3420008007WL016365
|
Uttam kumar hajam
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670986
|
|
Uttam kumar hajam
|
()
|
|
16
|
JARIDIH
|
JH-20-008-007-002/442523536
(BELDIHG)
|
3420008007NRG23260720220441192
|
28/07/2022
|
UJWALA DEVI
|
3420008007WL016368
|
UJWALA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670987
|
|
UJWALA DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-007-004/378
(BELDIHG)
|
3420008007NRG23260720220441178
|
28/07/2022
|
BASUMATI DEVI
|
3420008007WL016367
|
BASUMATI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670984
|
|
BASUMATI DEVI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-007-004/424275
(BELDIHG)
|
3420008007NRG23260720220441146
|
28/07/2022
|
mala devi
|
3420008007WL016366
|
mala devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670991
|
|
mala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17430
|
17430
|
|
|
|
|
|
|
|
|
19
|
JARIDIH
|
JH-20-008-007-001/424260
(BELDIHG)
|
3420008007NRG23260720220441190
|
28/07/2022
|
VISHNUPAD SINGH
|
3420008007WL016368
|
VISHNUPAD SINGH
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670997
|
|
VISHNUPAD SINGH
|
()
|
|
20
|
JARIDIH
|
JH-20-008-007-002/442423400
(BELDIHG)
|
3420008007NRG23260720220441105
|
28/07/2022
|
Umesh hajam
|
3420008007WL016365
|
Umesh hajam
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670995
|
|
Umesh hajam
|
()
|
|
21
|
JARIDIH
|
JH-20-008-007-002/794
(BELDIHG)
|
3420008007NRG23260720220441143
|
28/07/2022
|
NANDKISHOR BESRA
|
3420008007WL016366
|
NANDKISHOR BESRA
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670996
|
|
NANDKISHOR BESRA
|
()
|
|
22
|
JARIDIH
|
JH-20-008-007-004/212310
(BELDIHG)
|
3420008007NRG23260720220441176
|
28/07/2022
|
RITA DEVI
|
3420008007WL016367
|
RITA DEVI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670998
|
|
RITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
23
|
JARIDIH
|
JH-20-008-007-002/442523536
(BELDIHG)
|
3420008007NRG23260720220441193
|
28/07/2022
|
RAHUL KUMAR MALLICK
|
3420008007WL016368
|
RAHUL KUMAR MALLICK
|
00415
|
SBIN0000246
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544670999
|
|
MR RAHUL KUMAR MALLICK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
JARIDIH
|
JH-20-008-007-001/442523492
(BELDIHG)
|
3420008007NRG23260720220441174
|
28/07/2022
|
ANJU DEVI
|
3420008007WL016367
|
ANJU DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
03/08/2022
|
|
3544671000
|
|
MRS ANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|