|
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-20-008-008-001/212376
(BHASKI)
|
3420008008NRG23180120231028322
|
20/01/2023
|
SURENDRA TUDU
|
3420008008WL046422
|
SURENDRA TUDU
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8196826150
|
|
Surendra Tudu
|
BANK OF BARODA(606985)
|
|
2
|
JARIDIH
|
JH-20-008-008-003/2790
(BHASKI)
|
3420008008NRG23180120231028340
|
20/01/2023
|
komali devi
|
3420008008WL046423
|
komali devi
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826151
|
|
KOMALI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-008-002/377432
(BHASKI)
|
3420008008NRG23180120231028246
|
20/01/2023
|
TULA DEVI
|
3420008008WL046416
|
TULA DEVI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826116
|
|
TULA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-008-005/377362
(BHASKI)
|
3420008008NRG23180120231028328
|
20/01/2023
|
BABITA KUMARI
|
3420008008WL046422
|
BABITA KUMARI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8196826117
|
|
BABITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-008-001/377339
(BHASKI)
|
3420008008NRG23190120231031282
|
20/01/2023
|
SHANTI DEVI
|
3420008008WL046580
|
SHANTI DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
27/01/2023
|
|
8196826141
|
|
SHANTI DEVI W/ODURGACHARAN MANJHI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-008-001/403
(BHASKI)
|
3420008008NRG23180120231028338
|
20/01/2023
|
SABITRI DEVI
|
3420008008WL046423
|
SABITRI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
27/01/2023
|
|
8196826153
|
|
SABITRI DEVI W/O MADHUSUDAN SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-008-001/8378
(BHASKI)
|
3420008008NRG23180120231028256
|
20/01/2023
|
UPASI DEVI
|
3420008008WL046417
|
UPASI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826121
|
|
UPASI DEVI W/O-SAWAN SINGH
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-008-001/8447
(BHASKI)
|
3420008008NRG23180120231028257
|
20/01/2023
|
USHA DEVI
|
3420008008WL046417
|
USHA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
27/01/2023
|
|
8196826139
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
JARIDIH
|
JH-20-008-008-001/8449
(BHASKI)
|
3420008008NRG23180120231028258
|
20/01/2023
|
MALTI DEVI
|
3420008008WL046417
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826120
|
|
MALTI DEVI W/O-MAHESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
JARIDIH
|
JH-20-008-008-002/1234
(BHASKI)
|
3420008008NRG23180120231028339
|
20/01/2023
|
USHA DEVI
|
3420008008WL046423
|
USHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826144
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
11
|
JARIDIH
|
JH-20-008-008-002/212449
(BHASKI)
|
3420008008NRG23180120231028244
|
20/01/2023
|
KUNTI DEVI
|
3420008008WL046416
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826129
|
|
KUNTI DEBI W/OSUSHIL KUMAR MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
JARIDIH
|
JH-20-008-008-002/212461
(BHASKI)
|
3420008008NRG23180120231028288
|
20/01/2023
|
KUNTI DEVI
|
3420008008WL046419
|
KUNTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826138
|
|
KUNTI DEVI W/O SURESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
JARIDIH
|
JH-20-008-008-002/3738
(BHASKI)
|
3420008008NRG23180120231028260
|
20/01/2023
|
ANJU MAHTO
|
3420008008WL046417
|
ANJU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826127
|
|
ANJU DEVI W/O DINESH MAHATO
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-008-002/3740
(BHASKI)
|
3420008008NRG23180120231028289
|
20/01/2023
|
LILO DEVI
|
3420008008WL046419
|
LILO DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826142
|
|
LILO DEVI W/O SHEIKANT MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
15
|
JARIDIH
|
JH-20-008-008-002/3762
(BHASKI)
|
3420008008NRG23180120231028245
|
20/01/2023
|
basanti devi
|
3420008008WL046416
|
basanti devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826122
|
|
BASANTI DEVI W/O-NARYAN MAHATO
|
BANK OF INDIA(508505)
|
|
16
|
JARIDIH
|
JH-20-008-008-002/3795
(BHASKI)
|
3420008008NRG23180120231028247
|
20/01/2023
|
SABI DEVI
|
3420008008WL046416
|
SABI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826140
|
|
SABI DEVI W/O BIGUN MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
17
|
JARIDIH
|
JH-20-008-008-002/3796
(BHASKI)
|
3420008008NRG23180120231028248
|
20/01/2023
|
ARTI DEVI
|
3420008008WL046416
|
ARTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826148
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
JARIDIH
|
JH-20-008-008-002/7640
(BHASKI)
|
3420008008NRG23180120231028249
|
20/01/2023
|
NISHA DEVI
|
3420008008WL046416
|
NISHA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826136
|
|
NISHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
JARIDIH
|
JH-20-008-008-003/212392
(BHASKI)
|
3420008008NRG23180120231028272
|
20/01/2023
|
SUNITA KUMARI
|
3420008008WL046418
|
SUNITA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826135
|
|
SUNITA KUMARI D/O KULESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
20
|
JARIDIH
|
JH-20-008-008-004/1489
(BHASKI)
|
3420008008NRG23180120231028325
|
20/01/2023
|
KAMALI DEVI
|
3420008008WL046422
|
KAMALI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8196826137
|
|
KAMALI DEVI W/O LAKHICHARAN SOREN
|
BANK OF INDIA(508505)
|
|
21
|
JARIDIH
|
JH-20-008-008-004/18363
(BHASKI)
|
3420008008NRG23180120231028352
|
20/01/2023
|
SRIMATI DEVI
|
3420008008WL046424
|
SRIMATI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
27/01/2023
|
|
8196826123
|
|
SRIMATI DEVI W/O-ANAND RAM SORAN
|
BANK OF INDIA(508505)
|
|
22
|
JARIDIH
|
JH-20-008-008-004/377529
(BHASKI)
|
3420008008NRG23180120231028326
|
20/01/2023
|
Sohan Soren
|
3420008008WL046422
|
Sohan Soren
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8196826146
|
|
SOHAN SOREN
|
BANK OF INDIA(508505)
|
|
23
|
JARIDIH
|
JH-20-008-008-005/1410
(BHASKI)
|
3420008008NRG23180120231028261
|
20/01/2023
|
SUNITA DEVI
|
3420008008WL046417
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826124
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JARIDIH
|
JH-20-008-008-005/1463
(BHASKI)
|
3420008008NRG23180120231028342
|
20/01/2023
|
RUKMANI DEVI
|
3420008008WL046423
|
RUKMANI DEVI
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
27/01/2023
|
|
8196826143
|
|
RUPMANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
JARIDIH
|
JH-20-008-008-005/212454
(BHASKI)
|
3420008008NRG23180120231028301
|
20/01/2023
|
jugni devi
|
3420008008WL046420
|
jugni devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826130
|
|
JUGANI DEVI W/O PARSHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
JARIDIH
|
JH-20-008-008-005/373723
(BHASKI)
|
3420008008NRG23180120231028273
|
20/01/2023
|
RENU MAHTO
|
3420008008WL046418
|
RENU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826119
|
|
RENU MAHTO W/O BHAJU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
JARIDIH
|
JH-20-008-008-005/377545
(BHASKI)
|
3420008008NRG23180120231028344
|
20/01/2023
|
TIMNI DEVIA
|
3420008008WL046423
|
TIMNI DEVIA
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
27/01/2023
|
|
8196826133
|
|
TIMANI DEVYA W/O MANSU
|
BANK OF INDIA(508505)
|
|
28
|
JARIDIH
|
JH-20-008-008-005/3904
(BHASKI)
|
3420008008NRG23180120231028290
|
20/01/2023
|
KIRAN DEVI
|
3420008008WL046419
|
KIRAN DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826118
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
29
|
JARIDIH
|
JH-20-008-008-005/3971
(BHASKI)
|
3420008008NRG23180120231028275
|
20/01/2023
|
SANJAY KUMAR MAHALI
|
3420008008WL046418
|
SANJAY KUMAR MAHALI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
27/01/2023
|
|
8196826134
|
|
SANJAY KUMAR MAHALI S/OKARMA MAHALI
|
BANK OF INDIA(508505)
|
|
30
|
JARIDIH
|
JH-20-008-008-005/4000
(BHASKI)
|
3420008008NRG23180120231028276
|
20/01/2023
|
MENKA DEVI
|
3420008008WL046418
|
MENKA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826125
|
|
MENAKA DEVI W/O-YOGENDAR MAHATO
|
BANK OF INDIA(508505)
|
|
31
|
JARIDIH
|
JH-20-008-008-005/4102
(BHASKI)
|
3420008008NRG23180120231028302
|
20/01/2023
|
BUDHANI DEVI
|
3420008008WL046420
|
BUDHANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826128
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
JARIDIH
|
JH-20-008-008-005/4104
(BHASKI)
|
3420008008NRG23180120231028277
|
20/01/2023
|
mithila devi
|
3420008008WL046418
|
mithila devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826126
|
|
MITHILA DEVI W/ODHARMADAS MAHATO
|
BANK OF INDIA(508505)
|
|
33
|
JARIDIH
|
JH-20-008-008-005/4107
(BHASKI)
|
3420008008NRG23180120231028278
|
20/01/2023
|
PRAMILA DEVI
|
3420008008WL046418
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826131
|
|
PARMILA DEVI W/O PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
JARIDIH
|
JH-20-008-008-005/4119
(BHASKI)
|
3420008008NRG23180120231028303
|
20/01/2023
|
BABITA DEVI
|
3420008008WL046420
|
BABITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826132
|
|
BABITA DEVI W/O SUSEN
|
BANK OF INDIA(508505)
|
|
35
|
JARIDIH
|
JH-20-008-008-005/4135
(BHASKI)
|
3420008008NRG23180120231028304
|
20/01/2023
|
KUNTISUBOBALA DEVI
|
3420008008WL046420
|
KUNTISUBOBALA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826145
|
|
SUBOBALA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
JARIDIH
|
JH-20-008-008-005/4175
(BHASKI)
|
3420008008NRG23180120231028292
|
20/01/2023
|
koushalya devi
|
3420008008WL046419
|
koushalya devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826147
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
37
|
JARIDIH
|
JH-20-008-008-005/532
(BHASKI)
|
3420008008NRG23180120231028262
|
20/01/2023
|
rupa devi
|
3420008008WL046417
|
rupa devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826152
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
JARIDIH
|
JH-20-008-008-005/8607
(BHASKI)
|
3420008008NRG23180120231028293
|
20/01/2023
|
Kali Sona Devi
|
3420008008WL046419
|
Kali Sona Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826149
|
|
KALI SONA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38850
|
38850
|
|
|
|
|
|
|
|
|
39
|
JARIDIH
|
JH-20-008-008-001/2011
(BHASKI)
|
3420008008NRG23180120231028300
|
20/01/2023
|
SEEMA KUMARI
|
3420008008WL046420
|
SEEMA KUMARI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
27/01/2023
|
|
8196826115
|
|
SEEMA KUMARI D/O LAGNU RAM MAHTO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|