|
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-20-008-002-001/10376
(ARALDIH)
|
3420008002NRG23Z290620220306106
|
29/06/2022
|
SRI PRASAD MAHTO
|
3420008002WL011971
|
SRI PRASAD MAHTO
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
JARIDIH
|
JH-20-008-002-001/118108
(ARALDIH)
|
3420008002NRG23Z290620220303228
|
29/06/2022
|
Dulali Devi
|
3420008002WL011876
|
Dulali Devi
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
JARIDIH
|
JH-20-008-007-001/127
(BELDIHG)
|
3420008007NRG23Z290620220302076
|
29/06/2022
|
ANAND MANJHI
|
3420008007WL011830
|
ANAND MANJHI
|
00048
|
BKID0004798
|
75
|
75
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
JARIDIH
|
JH-20-008-007-001/127
(BELDIHG)
|
3420008007NRG23Z290620220302077
|
29/06/2022
|
Doman manjhi
|
3420008007WL011830
|
Doman manjhi
|
00048
|
BKID0004798
|
75
|
75
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
JARIDIH
|
JH-20-008-007-001/145
(BELDIHG)
|
3420008007NRG23Z290620220302051
|
29/06/2022
|
SANTOSHI DEVI
|
3420008007WL011829
|
SANTOSHI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
JARIDIH
|
JH-20-008-007-001/149
(BELDIHG)
|
3420008007NRG23Z290620220302052
|
29/06/2022
|
MINA MANJHI
|
3420008007WL011829
|
MINA MANJHI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
JARIDIH
|
JH-20-008-007-001/151
(BELDIHG)
|
3420008007NRG23Z290620220302053
|
29/06/2022
|
RAJARAM MANJHI
|
3420008007WL011829
|
RAJARAM MANJHI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
JARIDIH
|
JH-20-008-007-001/212278
(BELDIHG)
|
3420008007NRG23Z290620220302054
|
29/06/2022
|
KARMI DEVI
|
3420008007WL011829
|
KARMI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
JARIDIH
|
JH-20-008-007-001/23
(BELDIHG)
|
3420008007NRG23Z290620220302055
|
29/06/2022
|
FEKNATH MANDAL
|
3420008007WL011829
|
FEKNATH MANDAL
|
00048
|
BKID0004798
|
75
|
75
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
JARIDIH
|
JH-20-008-007-001/23
(BELDIHG)
|
3420008007NRG23Z290620220302056
|
29/06/2022
|
UTTAM KUMAR MANDAL
|
3420008007WL011829
|
UTTAM KUMAR MANDAL
|
00048
|
BKID0004798
|
75
|
75
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
11
|
JARIDIH
|
JH-20-008-007-001/290
(BELDIHG)
|
3420008007NRG23Z290620220302099
|
29/06/2022
|
BALIDAS MANJHI
|
3420008007WL011831
|
BALIDAS MANJHI
|
00048
|
BKID0004798
|
75
|
75
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
12
|
JARIDIH
|
JH-20-008-007-001/404171
(BELDIHG)
|
3420008007NRG23Z290620220302080
|
29/06/2022
|
JAGATI DEVI
|
3420008007WL011830
|
JAGATI DEVI
|
00048
|
BKID0004798
|
75
|
75
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
JARIDIH
|
JH-20-008-007-001/404171
(BELDIHG)
|
3420008007NRG23Z290620220302078
|
29/06/2022
|
RAM KINKAR BESRA
|
3420008007WL011830
|
RAM KINKAR BESRA
|
00048
|
BKID0004798
|
75
|
75
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
14
|
JARIDIH
|
JH-20-008-007-001/404173
(BELDIHG)
|
3420008007NRG23Z290620220302057
|
29/06/2022
|
BELMANI DEVI
|
3420008007WL011829
|
BELMANI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
15
|
JARIDIH
|
JH-20-008-007-001/404174
(BELDIHG)
|
3420008007NRG23Z290620220302058
|
29/06/2022
|
RANI DEVI
|
3420008007WL011829
|
RANI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
16
|
JARIDIH
|
JH-20-008-007-001/93
(BELDIHG)
|
3420008007NRG23Z290620220302084
|
29/06/2022
|
NAGESWAR BESRA
|
3420008007WL011830
|
NAGESWAR BESRA
|
00048
|
BKID0004798
|
75
|
75
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
17
|
JARIDIH
|
JH-20-008-007-001/93
(BELDIHG)
|
3420008007NRG23Z290620220302083
|
29/06/2022
|
PADEEP KUMAR BESRA
|
3420008007WL011830
|
PADEEP KUMAR BESRA
|
00048
|
BKID0004798
|
75
|
75
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
18
|
JARIDIH
|
JH-20-008-007-001/93
(BELDIHG)
|
3420008007NRG23Z290620220302085
|
29/06/2022
|
TARA KUMARI
|
3420008007WL011830
|
TARA KUMARI
|
00048
|
BKID0004798
|
75
|
75
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
19
|
JARIDIH
|
JH-20-008-007-002/643
(BELDIHG)
|
3420008007NRG23Z290620220302062
|
29/06/2022
|
ALOMANI DEVI
|
3420008007WL011829
|
ALOMANI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
20
|
JARIDIH
|
JH-20-008-007-002/762
(BELDIHG)
|
3420008007NRG23Z290620220304576
|
29/06/2022
|
MEGHU SINGH
|
3420008007WL011934
|
MEGHU SINGH
|
00048
|
BKID0004798
|
60
|
60
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
21
|
JARIDIH
|
JH-20-008-007-004/363
(BELDIHG)
|
3420008007NRG23Z290620220302105
|
29/06/2022
|
SONARAM KARMALI
|
3420008007WL011831
|
SONARAM KARMALI
|
00048
|
BKID0004798
|
60
|
60
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
22
|
JARIDIH
|
JH-20-008-007-004/404243
(BELDIHG)
|
3420008007NRG23Z290620220302107
|
29/06/2022
|
RAMNI DEVI
|
3420008007WL011831
|
RAMNI DEVI
|
00048
|
BKID0004798
|
60
|
60
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
23
|
JARIDIH
|
JH-20-008-002-002/11014
(ARALDIH)
|
3420008002NRG23Z290620220303180
|
29/06/2022
|
AGHANU KARMALI
|
3420008002WL011874
|
AGHANU KARMALI
|
00078
|
CNRB0003707
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
24
|
JARIDIH
|
JH-20-008-002-002/11014
(ARALDIH)
|
3420008002NRG23Z290620220303181
|
29/06/2022
|
BELWATI DEVI
|
3420008002WL011874
|
BELWATI DEVI
|
00078
|
CNRB0003707
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
25
|
JARIDIH
|
JH-20-008-002-002/11054
(ARALDIH)
|
3420008002NRG23Z290620220303231
|
29/06/2022
|
BALRAM GANJHU
|
3420008002WL011876
|
BALRAM GANJHU
|
00078
|
CNRB0003707
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
26
|
JARIDIH
|
JH-20-008-002-001/1050219
(ARALDIH)
|
3420008002NRG23Z290620220303148
|
29/06/2022
|
PINTU KAPARDAR
|
3420008002WL011873
|
PINTU KAPARDAR
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
27
|
JARIDIH
|
JH-20-008-002-001/1050219
(ARALDIH)
|
3420008002NRG23Z290620220303147
|
29/06/2022
|
SARUBALA DEVI
|
3420008002WL011873
|
SARUBALA DEVI
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
28
|
JARIDIH
|
JH-20-008-010-003/112
(GAICHANDA)
|
3420008002NRG23Z290620220303573
|
29/06/2022
|
RAM PRASAD SINGH
|
3420008002WL011894
|
RAM PRASAD SINGH
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
29
|
JARIDIH
|
JH-20-008-010-003/118
(GAICHANDA)
|
3420008002NRG23Z290620220303574
|
29/06/2022
|
FAGU SINGH
|
3420008002WL011894
|
FAGU SINGH
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
30
|
JARIDIH
|
JH-20-008-010-003/318422
(GAICHANDA)
|
3420008002NRG23Z290620220303577
|
29/06/2022
|
SHANKAR SINGH
|
3420008002WL011894
|
SHANKAR SINGH
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
02/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2460
|
2460
|
|
|
|
|
|
|
|