|
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-20-008-010-002/792
(GAICHANDA)
|
3420008010NRG23Z111120220809882
|
11/11/2022
|
SAHANA BIBI
|
3420008010WL034691
|
SAHANA BIBI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
SAHANA BIBI
|
BANK OF BARODA(606985)
|
|
2
|
JARIDIH
|
JH-20-008-010-003/211765
(GAICHANDA)
|
3420008010NRG23Z111120220809828
|
11/11/2022
|
ANJANA DEVI
|
3420008010WL034686
|
ANJANA DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
ANJANA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-010-001/2583
(GAICHANDA)
|
3420008010NRG23Z111120220810006
|
11/11/2022
|
RAM PARSAD MANJHI
|
3420008010WL034702
|
RAM PARSAD MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
RAM PRSAD SOREN
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-010-001/2583
(GAICHANDA)
|
3420008010NRG23Z111120220810007
|
11/11/2022
|
SONIYA DEVI
|
3420008010WL034702
|
SONIYA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
SONIYA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-010-001/3132395
(GAICHANDA)
|
3420008010NRG23Z111120220810009
|
11/11/2022
|
DASHAMI DEVI
|
3420008010WL034702
|
DASHAMI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
DASHAMI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-010-002/3132452
(GAICHANDA)
|
3420008010NRG23Z111120220810037
|
11/11/2022
|
MUSTARI BIBI
|
3420008010WL034704
|
MUSTARI BIBI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MUSTARI BIBI
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-010-002/3132514
(GAICHANDA)
|
3420008010NRG23Z111120220809985
|
11/11/2022
|
SUKURAN BIBI
|
3420008010WL034700
|
SUKURAN BIBI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
SUKURAN BIBI
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-010-003/12
(GAICHANDA)
|
3420008010NRG23Z111120220810058
|
11/11/2022
|
ANITA DEVI
|
3420008010WL034706
|
ANITA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-010-003/24
(GAICHANDA)
|
3420008010NRG23Z111120220809859
|
11/11/2022
|
REKHA DEVI
|
3420008010WL034689
|
REKHA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-010-003/10
(GAICHANDA)
|
3420008010NRG23Z111120220809819
|
11/11/2022
|
KALOMANI DEVI
|
3420008010WL034685
|
KALOMANI DEVI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
KALOMANI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-010-002/211947
(GAICHANDA)
|
3420008010NRG23Z111120220810035
|
11/11/2022
|
MARIYAM BIBI
|
3420008010WL034704
|
MARIYAM BIBI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MARIYAM BIBI
|
HDFC BANK LTD(607152)
|
|
12
|
JARIDIH
|
JH-20-008-010-002/211953
(GAICHANDA)
|
3420008010NRG23Z111120220809919
|
11/11/2022
|
PUSPHA DEVI
|
3420008010WL034695
|
PUSPHA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
PUSPA DEVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
JARIDIH
|
JH-20-008-010-002/3120629
(GAICHANDA)
|
3420008010NRG23Z111120220809902
|
11/11/2022
|
RABINA KHATUN
|
3420008010WL034693
|
RABINA KHATUN
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
Rabina Khatun
|
BANK OF BARODA(606985)
|
|
14
|
JARIDIH
|
JH-20-008-010-002/3132446
(GAICHANDA)
|
3420008010NRG23Z111120220809963
|
11/11/2022
|
Zamila bibi
|
3420008010WL034698
|
Zamila bibi
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MRS ZAMILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JARIDIH
|
JH-20-008-010-002/3132456
(GAICHANDA)
|
3420008010NRG23Z111120220809964
|
11/11/2022
|
PAYARO DEVI
|
3420008010WL034698
|
PAYARO DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MRS PAYARO DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
JARIDIH
|
JH-20-008-010-002/3132483
(GAICHANDA)
|
3420008010NRG23Z111120220809972
|
11/11/2022
|
SALAMA BIBI
|
3420008010WL034699
|
SALAMA BIBI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MRS SALAMA BIBI
|
STATE BANK OF INDIA(508548)
|
|
17
|
JARIDIH
|
JH-20-008-010-002/710705781
(GAICHANDA)
|
3420008010NRG23Z111120220809870
|
11/11/2022
|
SHAKILA BIBI
|
3420008010WL034690
|
SHAKILA BIBI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MRS SHAKILA BIBI
|
STATE BANK OF INDIA(508548)
|
|
18
|
JARIDIH
|
JH-20-008-010-002/710705785
(GAICHANDA)
|
3420008010NRG23Z111120220810039
|
11/11/2022
|
SAKINA BIBI
|
3420008010WL034704
|
SAKINA BIBI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MRS SAKINA BIBI
|
STATE BANK OF INDIA(508548)
|
|
19
|
JARIDIH
|
JH-20-008-010-002/790
(GAICHANDA)
|
3420008010NRG23Z111120220809881
|
11/11/2022
|
KITABAN BIBI
|
3420008010WL034691
|
KITABAN BIBI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
KITABAN BIBI WO RAJAK ANSARI
|
BANK OF BARODA(606985)
|
|
20
|
JARIDIH
|
JH-20-008-010-002/796
(GAICHANDA)
|
3420008010NRG23Z111120220809871
|
11/11/2022
|
JUBAIDA KHATOON
|
3420008010WL034690
|
JUBAIDA KHATOON
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MRS JUBAIDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
21
|
JARIDIH
|
JH-20-008-010-002/885
(GAICHANDA)
|
3420008010NRG23Z111120220809892
|
11/11/2022
|
JULEKHA BIBI
|
3420008010WL034692
|
JULEKHA BIBI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MRS JULEKHA BIBI
|
STATE BANK OF INDIA(508548)
|
|
22
|
JARIDIH
|
JH-20-008-010-003/3132571
(GAICHANDA)
|
3420008010NRG23Z111120220809930
|
11/11/2022
|
Rupa Devi
|
3420008010WL034696
|
Rupa Devi
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
Rupa Devi
|
BANK OF BARODA(606985)
|
|
23
|
JARIDIH
|
JH-20-008-010-003/630
(GAICHANDA)
|
3420008010NRG23Z111120220809996
|
11/11/2022
|
BINA DEVI
|
3420008010WL034701
|
BINA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
JARIDIH
|
JH-20-008-010-003/70
(GAICHANDA)
|
3420008010NRG23Z111120220809811
|
11/11/2022
|
NEW DEVI
|
3420008010WL034684
|
NEW DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MRS NEW DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JARIDIH
|
JH-20-008-010-003/8198
(GAICHANDA)
|
3420008010NRG23Z111120220809931
|
11/11/2022
|
NEHALI DEVI
|
3420008010WL034696
|
NEHALI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
NEHALI DEVI
|
BANK OF BARODA(606985)
|
|
26
|
JARIDIH
|
JH-20-008-010-003/8210
(GAICHANDA)
|
3420008010NRG23Z111120220809862
|
11/11/2022
|
GITA DEVI
|
3420008010WL034689
|
GITA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
27
|
JARIDIH
|
JH-20-008-010-002/3132427
(GAICHANDA)
|
3420008010NRG23Z111120220809890
|
11/11/2022
|
MUSTARI BIBI
|
3420008010WL034692
|
MUSTARI BIBI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
MUSTARI BIBI WO USMAN ANSARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
JARIDIH
|
JH-20-008-010-003/466
(GAICHANDA)
|
3420008010NRG23Z111120220810060
|
11/11/2022
|
PRATIMA DEVI
|
3420008010WL034706
|
PRATIMA DEVI
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S85194392
|
|
PRATIMA DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4536
|
4536
|
|
|
|
|
|
|
|