|
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-20-008-002-003/317028
(ARALDIH)
|
3420008010NRG23Z110520220119271
|
11/05/2022
|
BHARAT RAJAK
|
3420008010WL005692
|
BHARAT RAJAK
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
JARIDIH
|
JH-20-008-010-001/213258
(GAICHANDA)
|
3420008010NRG23Z110520220119302
|
11/05/2022
|
MAHADEV MANJHI
|
3420008010WL005694
|
MAHADEV MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
JARIDIH
|
JH-20-008-010-001/710705850
(GAICHANDA)
|
3420008010NRG23Z110520220119325
|
11/05/2022
|
MITHI KUMARI
|
3420008010WL005695
|
MITHI KUMARI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
JARIDIH
|
JH-20-008-010-002/3134408
(GAICHANDA)
|
3420008010NRG23Z110520220119332
|
11/05/2022
|
MD ARSAD ANSARI
|
3420008010WL005695
|
MD ARSAD ANSARI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
JARIDIH
|
JH-20-008-010-003/21412
(GAICHANDA)
|
3420008010NRG23Z110520220119280
|
11/05/2022
|
DURGA RAJAK
|
3420008010WL005692
|
DURGA RAJAK
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
JARIDIH
|
JH-20-008-010-003/5679
(GAICHANDA)
|
3420008010NRG23Z110520220119285
|
11/05/2022
|
RASU SINGH
|
3420008010WL005692
|
RASU SINGH
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
7
|
JARIDIH
|
JH-20-008-010-001/710705849
(GAICHANDA)
|
3420008010NRG23Z110520220119322
|
11/05/2022
|
jitram manjhi
|
3420008010WL005695
|
jitram manjhi
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
JARIDIH
|
JH-20-008-010-001/710705849
(GAICHANDA)
|
3420008010NRG23Z110520220119323
|
11/05/2022
|
NUNIWALA DEVI
|
3420008010WL005695
|
NUNIWALA DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
JARIDIH
|
JH-20-008-010-001/710705850
(GAICHANDA)
|
3420008010NRG23Z110520220119324
|
11/05/2022
|
jagdish hembram
|
3420008010WL005695
|
jagdish hembram
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
JARIDIH
|
JH-20-008-010-002/3132437
(GAICHANDA)
|
3420008010NRG23Z110520220119330
|
11/05/2022
|
SHAMMA BIBI
|
3420008010WL005695
|
SHAMMA BIBI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-010-001/710705830
(GAICHANDA)
|
3420008010NRG23Z110520220119308
|
11/05/2022
|
SHIVNATH MANJHI
|
3420008010WL005694
|
SHIVNATH MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
JARIDIH
|
JH-20-008-010-001/710705830
(GAICHANDA)
|
3420008010NRG23Z110520220119309
|
11/05/2022
|
Soniya devi
|
3420008010WL005694
|
Soniya devi
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
JARIDIH
|
JH-20-008-010-001/710705870
(GAICHANDA)
|
3420008010NRG23Z110520220119273
|
11/05/2022
|
manish kumar besra
|
3420008010WL005692
|
manish kumar besra
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
JARIDIH
|
JH-20-008-010-001/710705871
(GAICHANDA)
|
3420008010NRG23Z110520220119326
|
11/05/2022
|
sindhu marandi
|
3420008010WL005695
|
sindhu marandi
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
JARIDIH
|
JH-20-008-010-002/21647
(GAICHANDA)
|
3420008010NRG23Z110520220119336
|
11/05/2022
|
RAJESH BAURI
|
3420008010WL005696
|
RAJESH BAURI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
JARIDIH
|
JH-20-008-010-002/21647
(GAICHANDA)
|
3420008010NRG23Z110520220119335
|
11/05/2022
|
SANKA DEVI
|
3420008010WL005696
|
SANKA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
JARIDIH
|
JH-20-008-010-002/3132433
(GAICHANDA)
|
3420008010NRG23Z110520220119277
|
11/05/2022
|
UPENDRA KUMAR BAURI
|
3420008010WL005692
|
UPENDRA KUMAR BAURI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
JARIDIH
|
JH-20-008-010-002/3134408
(GAICHANDA)
|
3420008010NRG23Z110520220119331
|
11/05/2022
|
SHABINA KHATOON
|
3420008010WL005695
|
SHABINA KHATOON
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
JARIDIH
|
JH-20-008-010-003/21416
(GAICHANDA)
|
3420008010NRG23Z110520220119281
|
11/05/2022
|
MITHLESH SINGH
|
3420008010WL005692
|
MITHLESH SINGH
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
JARIDIH
|
JH-20-008-010-003/318466
(GAICHANDA)
|
3420008010NRG23Z110520220119284
|
11/05/2022
|
JATU MAHTO
|
3420008010WL005692
|
JATU MAHTO
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
21
|
JARIDIH
|
JH-20-008-010-001/213265
(GAICHANDA)
|
3420008010NRG23Z110520220119303
|
11/05/2022
|
MOHAN SOREN
|
3420008010WL005694
|
MOHAN SOREN
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
JARIDIH
|
JH-20-008-010-001/2907
(GAICHANDA)
|
3420008010NRG23Z110520220119305
|
11/05/2022
|
BHOLA NATH HANSADA
|
3420008010WL005694
|
BHOLA NATH HANSADA
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
JARIDIH
|
JH-20-008-010-001/710705864
(GAICHANDA)
|
3420008010NRG23Z110520220119272
|
11/05/2022
|
shivcharan singh
|
3420008010WL005692
|
shivcharan singh
|
00468
|
UBIN0530077
|
60
|
60
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
JARIDIH
|
JH-20-008-010-001/710705871
(GAICHANDA)
|
3420008010NRG23Z110520220119327
|
11/05/2022
|
RITA KUMARI
|
3420008010WL005695
|
RITA KUMARI
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
JARIDIH
|
JH-20-008-010-002/211762
(GAICHANDA)
|
3420008010NRG23Z110520220119328
|
11/05/2022
|
KUNDALA DEVI
|
3420008010WL005695
|
KUNDALA DEVI
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
26
|
JARIDIH
|
JH-20-008-010-002/211958
(GAICHANDA)
|
3420008010NRG23Z110520220119275
|
11/05/2022
|
SAPAN MAHTO
|
3420008010WL005692
|
SAPAN MAHTO
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
27
|
JARIDIH
|
JH-20-008-010-002/3037
(GAICHANDA)
|
3420008010NRG23Z110520220119276
|
11/05/2022
|
JAMINI BAURI
|
3420008010WL005692
|
JAMINI BAURI
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
JARIDIH
|
JH-20-008-010-003/21475
(GAICHANDA)
|
3420008010NRG23Z110520220119282
|
11/05/2022
|
NIRMAL KUMAR MAHTO
|
3420008010WL005692
|
NIRMAL KUMAR MAHTO
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
29
|
JARIDIH
|
JH-20-008-010-003/71
(GAICHANDA)
|
3420008010NRG23Z110520220119286
|
11/05/2022
|
RATANLAL SINGH
|
3420008010WL005692
|
RATANLAL SINGH
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
11/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2580
|
2580
|
|
|
|
|
|
|
|