|
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-20-008-008-003/3653
(BHASKI)
|
3420008008NRG23Z220220231118949
|
22/02/2023
|
KIRAN KUMARI
|
3420008008WL053023
|
KIRAN KUMARI
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KIRAN KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-008-001/377376
(BHASKI)
|
3420008008NRG23Z220220231118984
|
22/02/2023
|
PHULMANI DEVI
|
3420008008WL053027
|
PHULMANI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
FULMANI DEVI W/O ARJUN MANGHI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-008-002/1234
(BHASKI)
|
3420008008NRG23Z220220231118927
|
22/02/2023
|
USHA DEVI
|
3420008008WL053021
|
USHA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
USHA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-008-002/13769
(BHASKI)
|
3420008008NRG23Z220220231118928
|
22/02/2023
|
RITA DEVI
|
3420008008WL053021
|
RITA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RITA DEVI W/O RAJENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-008-002/3737
(BHASKI)
|
3420008008NRG23Z220220231118929
|
22/02/2023
|
PANO DEVI
|
3420008008WL053021
|
PANO DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
PANO DEVI W/O DINESH MAHATO
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-008-002/3739
(BHASKI)
|
3420008008NRG23Z220220231118930
|
22/02/2023
|
ANITA DEVI
|
3420008008WL053021
|
ANITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BINOD KUMAR MAHATO AND ANITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-008-002/3740-A
(BHASKI)
|
3420008008NRG23Z220220231118939
|
22/02/2023
|
PURNIMA DEVI
|
3420008008WL053022
|
PURNIMA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
PURNIMA DEVI W/O MUKTESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-008-002/377542
(BHASKI)
|
3420008008NRG23Z220220231118940
|
22/02/2023
|
Mina Devi
|
3420008008WL053022
|
Mina Devi
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-008-002/3782
(BHASKI)
|
3420008008NRG23Z220220231118941
|
22/02/2023
|
BHUDALI DEVI
|
3420008008WL053022
|
BHUDALI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BHUDALO DEVI W/O KAILASH MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
JARIDIH
|
JH-20-008-008-002/3786
(BHASKI)
|
3420008008NRG23Z220220231118931
|
22/02/2023
|
MALTI DEVI
|
3420008008WL053021
|
MALTI DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MALTI DEVI W/O JAGESHWAR MAHTO (LTI)
|
BANK OF INDIA(508505)
|
|
11
|
JARIDIH
|
JH-20-008-008-002/3822
(BHASKI)
|
3420008008NRG23Z220220231118942
|
22/02/2023
|
SITA MANI DEVI
|
3420008008WL053022
|
SITA MANI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SITAMANI DEVI W/O RAJ KISHOR MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
JARIDIH
|
JH-20-008-008-002/3852
(BHASKI)
|
3420008008NRG23Z220220231118932
|
22/02/2023
|
KAJAL DEVI
|
3420008008WL053021
|
KAJAL DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
KAJILI DEVI W/O SHIV NATH MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
JARIDIH
|
JH-20-008-008-002/9450
(BHASKI)
|
3420008008NRG23Z220220231118985
|
22/02/2023
|
SARSWATI DEVI
|
3420008008WL053027
|
SARSWATI DEVI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-008-003/3655-A
(BHASKI)
|
3420008008NRG23Z220220231118961
|
22/02/2023
|
SARITA DEVI
|
3420008008WL053025
|
SARITA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SARITA DEVI W/OAJITT KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
JARIDIH
|
JH-20-008-008-003/3666
(BHASKI)
|
3420008008NRG23Z220220231118950
|
22/02/2023
|
BINA DEVI
|
3420008008WL053023
|
BINA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
VEENA DEVI W/OSUDHIR CHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
JARIDIH
|
JH-20-008-008-003/3722
(BHASKI)
|
3420008008NRG23Z220220231118943
|
22/02/2023
|
UPASI DEVI
|
3420008008WL053022
|
UPASI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
UPASI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JARIDIH
|
JH-20-008-008-005/1463
(BHASKI)
|
3420008008NRG23Z220220231118973
|
22/02/2023
|
RUKMANI DEVI
|
3420008008WL053026
|
RUKMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RUPMANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
JARIDIH
|
JH-20-008-008-005/313705-D
(BHASKI)
|
3420008008NRG23Z220220231118944
|
22/02/2023
|
bina devi
|
3420008008WL053022
|
bina devi
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
VINA DEVI W/O MUGOORAM MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
JARIDIH
|
JH-20-008-008-005/377352
(BHASKI)
|
3420008008NRG23Z220220231118962
|
22/02/2023
|
DEWANTI DEVI
|
3420008008WL053025
|
DEWANTI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
DEVANTI DEVI W/O RAMESH
|
BANK OF INDIA(508505)
|
|
20
|
JARIDIH
|
JH-20-008-008-005/377538
(BHASKI)
|
3420008008NRG23Z220220231118974
|
22/02/2023
|
JHUNU DEVI
|
3420008008WL053026
|
JHUNU DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
JHUNU DEVI W/O SRIKANT MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
JARIDIH
|
JH-20-008-008-005/3871
(BHASKI)
|
3420008008NRG23Z220220231118963
|
22/02/2023
|
rujani devi
|
3420008008WL053025
|
rujani devi
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RUJANI DEVI W/O BIGAN GHANSI
|
BANK OF INDIA(508505)
|
|
22
|
JARIDIH
|
JH-20-008-008-005/3883
(BHASKI)
|
3420008008NRG23Z220220231118951
|
22/02/2023
|
REKHA DEVI
|
3420008008WL053023
|
REKHA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
REKHA DEVI W/O NAGESHWAR GHANSI
|
BANK OF INDIA(508505)
|
|
23
|
JARIDIH
|
JH-20-008-008-005/3917
(BHASKI)
|
3420008008NRG23Z220220231118986
|
22/02/2023
|
BHULIYA DEVI
|
3420008008WL053027
|
BHULIYA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BHULIYA DEVI W/O DEBU MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
JARIDIH
|
JH-20-008-008-005/4098
(BHASKI)
|
3420008008NRG23Z220220231118964
|
22/02/2023
|
ATULA DEVI
|
3420008008WL053025
|
ATULA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
UTULA DEVI W/O SINATH MAHTO(LTI)
|
BANK OF INDIA(508505)
|
|
25
|
JARIDIH
|
JH-20-008-008-005/4100
(BHASKI)
|
3420008008NRG23Z220220231118975
|
22/02/2023
|
RENUKA DEVI
|
3420008008WL053026
|
RENUKA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RENU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
JARIDIH
|
JH-20-008-008-005/4149
(BHASKI)
|
3420008008NRG23Z220220231118987
|
22/02/2023
|
BELA DEVI
|
3420008008WL053027
|
BELA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
BELA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
27
|
JARIDIH
|
JH-20-008-008-005/4157
(BHASKI)
|
3420008008NRG23Z220220231118976
|
22/02/2023
|
RANJANA DEVI
|
3420008008WL053026
|
RANJANA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
JARIDIH
|
JH-20-008-008-005/4166
(BHASKI)
|
3420008008NRG23Z220220231118977
|
22/02/2023
|
SIMOTI DEVI
|
3420008008WL053026
|
SIMOTI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SHIMATI DEBI W/OTARASHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
JARIDIH
|
JH-20-008-008-005/525
(BHASKI)
|
3420008008NRG23Z220220231118978
|
22/02/2023
|
SATULA DEVI
|
3420008008WL053026
|
SATULA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
SATULA DEVI
|
BANK OF INDIA(508505)
|
|
30
|
JARIDIH
|
JH-20-008-008-006/212381
(BHASKI)
|
3420008008NRG23Z220220231118965
|
22/02/2023
|
sangita devi
|
3420008008WL053025
|
sangita devi
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
JARIDIH
|
JH-20-008-008-006/395
(BHASKI)
|
3420008008NRG23Z220220231118966
|
22/02/2023
|
rajmuni devi
|
3420008008WL053025
|
rajmuni devi
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
RAJMUNI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4185
|
4185
|
|
|
|
|
|
|
|
|
32
|
JARIDIH
|
JH-20-008-008-006/18429
(BHASKI)
|
3420008008NRG23Z220220231118952
|
22/02/2023
|
PANOSARI DEVI
|
3420008008WL053023
|
PANOSARI DEVI
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS PANOSARIDEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
JARIDIH
|
JH-20-008-008-006/3365
(BHASKI)
|
3420008008NRG23Z220220231118988
|
22/02/2023
|
NAMITA HANSDA
|
3420008008WL053027
|
NAMITA HANSDA
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
23/02/2023
|
|
S45136867
|
|
MRS NAMITA HANSDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4617
|
4617
|
|
|
|
|
|
|
|