|
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-20-008-010-002/19950
(GAICHANDA)
|
3420008010NRG23150920220641254
|
15/09/2022
|
SAKINA KHATOON
|
3420008010WL024390
|
SAKINA KHATOON
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385749
|
|
SAKINA KHATOON
|
()
|
|
2
|
JARIDIH
|
JH-20-008-010-002/211803
(GAICHANDA)
|
3420008010NRG23150920220641267
|
15/09/2022
|
JANKI. DEVI
|
3420008010WL024391
|
JANKI. DEVI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385748
|
|
JANKI. DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-010-002/3132607
(GAICHANDA)
|
3420008010NRG23150920220641246
|
15/09/2022
|
SAIRA BIBI
|
3420008010WL024389
|
SAIRA BIBI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385747
|
|
SAIRA BIBI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-010-002/3132638
(GAICHANDA)
|
3420008010NRG23150920220641310
|
15/09/2022
|
SHAMMA PRAVEEN
|
3420008010WL024394
|
SHAMMA PRAVEEN
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385750
|
|
SHAMMA PRAVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-010-001/33
(GAICHANDA)
|
3420008010NRG23150920220641214
|
15/09/2022
|
ARUN KUMAR GOSAI
|
3420008010WL024387
|
ARUN KUMAR GOSAI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385751
|
|
ARUN KUMAR GOSAI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-010-002/2132376
(GAICHANDA)
|
3420008010NRG23150920220641298
|
15/09/2022
|
SOGRA KHATOON
|
3420008010WL024393
|
SOGRA KHATOON
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385753
|
|
SOGRA KHATOON
|
()
|
|
7
|
JARIDIH
|
JH-20-008-010-002/21632
(GAICHANDA)
|
3420008010NRG23150920220641299
|
15/09/2022
|
JOHURAN BIBI
|
3420008010WL024393
|
JOHURAN BIBI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
20/09/2022
|
|
4860385752
|
|
JOHURAN BIBI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-010-002/3132611
(GAICHANDA)
|
3420008010NRG23150920220641301
|
15/09/2022
|
TAMANNA PARVEEN
|
3420008010WL024393
|
TAMANNA PARVEEN
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385754
|
|
TAMANNA PARVEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-010-002/3132443
(GAICHANDA)
|
3420008010NRG23150920220641300
|
15/09/2022
|
PARVIN NISHA KHATUN
|
3420008010WL024393
|
PARVIN NISHA KHATUN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385755
|
|
PARVIN NISHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-010-001/90
(GAICHANDA)
|
3420008010NRG23150920220641215
|
15/09/2022
|
SAGAR KUMAR GOSAI
|
3420008010WL024387
|
SAGAR KUMAR GOSAI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385756
|
|
SAGAR KUMAR GOSAI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-010-002/310
(GAICHANDA)
|
3420008010NRG23150920220641243
|
15/09/2022
|
AFSANA KHATUN
|
3420008010WL024389
|
AFSANA KHATUN
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385757
|
|
AFSANA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
JARIDIH
|
JH-20-008-010-001/21519
(GAICHANDA)
|
3420008010NRG23150920220641212
|
15/09/2022
|
BINOD GOSAI
|
3420008010WL024387
|
BINOD GOSAI
|
00078
|
CNRB0004614
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385758
|
|
BINOD GOSAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
JARIDIH
|
JH-20-008-010-001/21478
(GAICHANDA)
|
3420008010NRG23150920220641210
|
15/09/2022
|
VISHAL MAHLI
|
3420008010WL024387
|
VISHAL MAHLI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385772
|
|
MR VISHAL MAHLI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-010-002/17525
(GAICHANDA)
|
3420008010NRG23150920220641297
|
15/09/2022
|
NOOR AFSHANA KHATUN
|
3420008010WL024393
|
NOOR AFSHANA KHATUN
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385768
|
|
MRS NOOR AFSHANA KHATOON
|
()
|
|
15
|
JARIDIH
|
JH-20-008-010-002/18503
(GAICHANDA)
|
3420008010NRG23150920220641253
|
15/09/2022
|
TAMANNA BIBI
|
3420008010WL024390
|
TAMANNA BIBI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385767
|
|
MRS TAMANNA BIBI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-010-002/2132378-A
(GAICHANDA)
|
3420008010NRG23150920220641255
|
15/09/2022
|
ASMA BIBI
|
3420008010WL024390
|
ASMA BIBI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385763
|
|
MRS ASMA BIBI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-010-002/21444
(GAICHANDA)
|
3420008010NRG23150920220641309
|
15/09/2022
|
BADNUNI
|
3420008010WL024394
|
BADNUNI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385770
|
|
MRS BAD NUNI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-010-002/21463
(GAICHANDA)
|
3420008010NRG23150920220641256
|
15/09/2022
|
GANGA MUNI DEVI
|
3420008010WL024390
|
GANGA MUNI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385769
|
|
MRS GANGA MUNI DEVI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-010-002/21486
(GAICHANDA)
|
3420008010NRG23150920220641217
|
15/09/2022
|
RAVI KUMAR NAYAK
|
3420008010WL024387
|
RAVI KUMAR NAYAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385762
|
|
MR RAVI KUMAR NAYAK
|
()
|
|
20
|
JARIDIH
|
JH-20-008-010-002/2856
(GAICHANDA)
|
3420008010NRG23150920220641219
|
15/09/2022
|
SUMAN DEVI
|
3420008010WL024387
|
SUMAN DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385760
|
|
MR BISESHWAR NAYAK
|
()
|
|
21
|
JARIDIH
|
JH-20-008-010-002/3132441
(GAICHANDA)
|
3420008010NRG23150920220641257
|
15/09/2022
|
GULSHAN ARA
|
3420008010WL024390
|
GULSHAN ARA
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385764
|
|
MR GULSHAN ARA
|
()
|
|
22
|
JARIDIH
|
JH-20-008-010-002/3132442
(GAICHANDA)
|
3420008010NRG23150920220641220
|
15/09/2022
|
SUBERA KHATOON
|
3420008010WL024387
|
SUBERA KHATOON
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385771
|
|
MRS SUBERA KHATOON
|
()
|
|
23
|
JARIDIH
|
JH-20-008-010-002/3132450
(GAICHANDA)
|
3420008010NRG23150920220641244
|
15/09/2022
|
KAPURAN BIBI
|
3420008010WL024389
|
KAPURAN BIBI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385766
|
|
MRS KAPURAN BIBI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-010-002/3132458
(GAICHANDA)
|
3420008010NRG23150920220641269
|
15/09/2022
|
SAFALAN BIBI
|
3420008010WL024391
|
SAFALAN BIBI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385765
|
|
MRS SAFALAN BIBI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-010-003/19
(GAICHANDA)
|
3420008010NRG23150920220641271
|
15/09/2022
|
RUPESH KUMAR RAWANI
|
3420008010WL024391
|
RUPESH KUMAR RAWANI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385761
|
|
MR RUPESH KUMAR RAWANI
|
()
|
|
26
|
JARIDIH
|
JH-20-008-010-003/3132464
(GAICHANDA)
|
3420008010NRG23150920220641272
|
15/09/2022
|
DILIP SINGH
|
3420008010WL024391
|
DILIP SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385759
|
|
MR DILIP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
27
|
JARIDIH
|
JH-20-008-010-002/71070575
(GAICHANDA)
|
3420008010NRG23150920220641302
|
15/09/2022
|
AFSASNA KHATOON
|
3420008010WL024393
|
AFSASNA KHATOON
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385773
|
|
MRS AFSANA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
JARIDIH
|
JH-20-008-010-001/21478
(GAICHANDA)
|
3420008010NRG23150920220641209
|
15/09/2022
|
RAJESH MAHLI
|
3420008010WL024387
|
RAJESH MAHLI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385774
|
|
RAJESH MAHLI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-010-001/21481
(GAICHANDA)
|
3420008010NRG23150920220641211
|
15/09/2022
|
DINESH GOSAI
|
3420008010WL024387
|
DINESH GOSAI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385775
|
|
DINESH GOSAI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-010-002/17957
(GAICHANDA)
|
3420008010NRG23150920220641241
|
15/09/2022
|
BABITA DEVI
|
3420008010WL024389
|
BABITA DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
20/09/2022
|
|
4860385776
|
|
BABITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37380
|
37380
|
|
|
|
|
|
|
|