|
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-20-008-013-003/3214820
(KHUNTARI)
|
3420008013NRG23Z230920220665509
|
23/09/2022
|
PANCHANAN MAHTO
|
3420008013WL025895
|
PANCHANAN MAHTO
|
00045
|
BARB0BOKARO
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
PANCHANAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-013-001/11119
(KHUNTARI)
|
3420008013NRG23Z230920220667312
|
23/09/2022
|
AGHANI DEVI
|
3420008013WL025984
|
AGHANI DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
AGHANI DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-013-001/11124
(KHUNTARI)
|
3420008013NRG23Z230920220667313
|
23/09/2022
|
Sukhram Murmu
|
3420008013WL025984
|
Sukhram Murmu
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Sukhram Murmu
|
()
|
|
4
|
JARIDIH
|
JH-20-008-013-001/3213652
(KHUNTARI)
|
3420008013NRG23Z230920220665501
|
23/09/2022
|
SUNITA DEVI
|
3420008013WL025892
|
SUNITA DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUNITA DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-013-001/3213667
(KHUNTARI)
|
3420008013NRG23Z230920220665534
|
23/09/2022
|
PRAKASH MANJHI
|
3420008013WL025900
|
PRAKASH MANJHI
|
00045
|
BARB0JAINAM
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
PRAKASH MANJHI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-013-001/3214713
(KHUNTARI)
|
3420008013NRG23Z230920220665495
|
23/09/2022
|
Savita Devi
|
3420008013WL025889
|
Savita Devi
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Savita Devi
|
()
|
|
7
|
JARIDIH
|
JH-20-008-013-001/3215275
(KHUNTARI)
|
3420008013NRG23Z230920220667316
|
23/09/2022
|
Sangita Kumari
|
3420008013WL025984
|
Sangita Kumari
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Sangita Kumari
|
()
|
|
8
|
JARIDIH
|
JH-20-008-013-001/3215276
(KHUNTARI)
|
3420008013NRG23Z230920220667317
|
23/09/2022
|
SUKMOTI KUMARI
|
3420008013WL025984
|
SUKMOTI KUMARI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUKMOTI KUMARI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-013-002/3214845
(KHUNTARI)
|
3420008013NRG23Z230920220665485
|
23/09/2022
|
rajesh tudu
|
3420008013WL025884
|
rajesh tudu
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
rajesh tudu
|
()
|
|
10
|
JARIDIH
|
JH-20-008-013-002/32152084
(KHUNTARI)
|
3420008013NRG23Z230920220665477
|
23/09/2022
|
SHANTI DEVI
|
3420008013WL025882
|
SHANTI DEVI
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SHANTI DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-013-002/32152144
(KHUNTARI)
|
3420008013NRG23Z230920220665483
|
23/09/2022
|
Switri Pramanik
|
3420008013WL025883
|
Switri Pramanik
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Switri Pramanik
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1539
|
1539
|
|
|
|
|
|
|
|
|
12
|
JARIDIH
|
JH-20-008-013-002/1469
(KHUNTARI)
|
3420008013NRG23Z230920220665469
|
23/09/2022
|
BASANTI DEVI
|
3420008013WL025882
|
BASANTI DEVI
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BASANTI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-013-002/21401
(KHUNTARI)
|
3420008013NRG23Z230920220665503
|
23/09/2022
|
SUNITA DEVI
|
3420008013WL025893
|
SUNITA DEVI
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUNITA DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-013-002/3213283
(KHUNTARI)
|
3420008013NRG23Z230920220667318
|
23/09/2022
|
SONIYA DEVI
|
3420008013WL025984
|
SONIYA DEVI
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SONIYA DEVI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-013-002/3213298
(KHUNTARI)
|
3420008013NRG23Z230920220665471
|
23/09/2022
|
BASANTI DEVI
|
3420008013WL025882
|
BASANTI DEVI
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BASANTI DEVI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-013-002/3213459
(KHUNTARI)
|
3420008013NRG23Z230920220665525
|
23/09/2022
|
RAMESH KUMAR MANJHI
|
3420008013WL025898
|
RAMESH KUMAR MANJHI
|
00048
|
BKID0004794
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RAMESH KUMAR MANJHI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-013-002/3213481
(KHUNTARI)
|
3420008013NRG23Z230920220665519
|
23/09/2022
|
URMILA DEVI
|
3420008013WL025897
|
URMILA DEVI
|
00048
|
BKID0004794
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
URMILA DEVI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-013-002/3213570
(KHUNTARI)
|
3420008013NRG23Z230920220665473
|
23/09/2022
|
Bahamuni Devi
|
3420008013WL025882
|
Bahamuni Devi
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Bahamuni Devi
|
()
|
|
19
|
JARIDIH
|
JH-20-008-013-002/3213570
(KHUNTARI)
|
3420008013NRG23Z230920220665472
|
23/09/2022
|
JITBAHAN MANJHI
|
3420008013WL025882
|
JITBAHAN MANJHI
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
JITBAHAN MANJHI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-013-002/3214880
(KHUNTARI)
|
3420008013NRG23Z230920220665474
|
23/09/2022
|
HEMLAL MANJHI
|
3420008013WL025882
|
HEMLAL MANJHI
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
HEMLAL MANJHI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-013-002/3215029
(KHUNTARI)
|
3420008013NRG23Z230920220665491
|
23/09/2022
|
DEVIRAM TYDU
|
3420008013WL025887
|
DEVIRAM TYDU
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
DEVIRAM TYDU
|
()
|
|
22
|
JARIDIH
|
JH-20-008-013-002/3215043
(KHUNTARI)
|
3420008013NRG23Z230920220665497
|
23/09/2022
|
Usha devi
|
3420008013WL025890
|
Usha devi
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Usha devi
|
()
|
|
23
|
JARIDIH
|
JH-20-008-013-002/32152140
(KHUNTARI)
|
3420008013NRG23Z230920220665478
|
23/09/2022
|
Anand Manjhi
|
3420008013WL025882
|
Anand Manjhi
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Anand Manjhi
|
()
|
|
24
|
JARIDIH
|
JH-20-008-013-002/32152146
(KHUNTARI)
|
3420008013NRG23Z230920220665479
|
23/09/2022
|
Jawamuni Devi
|
3420008013WL025882
|
Jawamuni Devi
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Jawamuni Devi
|
()
|
|
25
|
JARIDIH
|
JH-20-008-013-002/32152147
(KHUNTARI)
|
3420008013NRG23Z230920220665480
|
23/09/2022
|
Lilmuni Devi
|
3420008013WL025882
|
Lilmuni Devi
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Lilmuni Devi
|
()
|
|
26
|
JARIDIH
|
JH-20-008-013-002/32152148
(KHUNTARI)
|
3420008013NRG23Z230920220665481
|
23/09/2022
|
Panmati Devi
|
3420008013WL025882
|
Panmati Devi
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Panmati Devi
|
()
|
|
27
|
JARIDIH
|
JH-20-008-013-003/3214820
(KHUNTARI)
|
3420008013NRG23Z230920220665508
|
23/09/2022
|
GITA DEVI
|
3420008013WL025895
|
GITA DEVI
|
00048
|
BKID0004794
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
GITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
28
|
JARIDIH
|
JH-20-008-013-001/3213234
(KHUNTARI)
|
3420008013NRG23Z230920220665533
|
23/09/2022
|
PARWATI DEVI
|
3420008013WL025900
|
PARWATI DEVI
|
00048
|
BKID0004798
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
PARWATI DEVI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-013-001/3215134
(KHUNTARI)
|
3420008013NRG23Z230920220665535
|
23/09/2022
|
SURODHANI DEVI
|
3420008013WL025900
|
SURODHANI DEVI
|
00048
|
BKID0004798
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SURODHANI DEVI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-013-002/32152047
(KHUNTARI)
|
3420008013NRG23Z230920220665476
|
23/09/2022
|
SIMOTI DEVI
|
3420008013WL025882
|
SIMOTI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SIMOTI DEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-013-002/32152101
(KHUNTARI)
|
3420008013NRG23Z230920220665513
|
23/09/2022
|
BEBI DEVI
|
3420008013WL025896
|
BEBI DEVI
|
00048
|
BKID0004798
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BEBI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
32
|
JARIDIH
|
JH-20-008-013-001/12337
(KHUNTARI)
|
3420008013NRG23Z230920220667314
|
23/09/2022
|
BEJANTI DEVI
|
3420008013WL025984
|
BEJANTI DEVI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
BEJANTI DEVI
|
()
|
|
33
|
JARIDIH
|
JH-20-008-013-001/3213235
(KHUNTARI)
|
3420008013NRG23Z230920220665499
|
23/09/2022
|
PAIRO DEVI
|
3420008013WL025891
|
PAIRO DEVI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
PAIRO DEVI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-013-001/3213239
(KHUNTARI)
|
3420008013NRG23Z230920220667315
|
23/09/2022
|
SIMOTI DEVI
|
3420008013WL025984
|
SIMOTI DEVI
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SIMOTI DEVI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-013-002/32152102
(KHUNTARI)
|
3420008013NRG23Z230920220665514
|
23/09/2022
|
AJAY KUMAR MAHTO
|
3420008013WL025896
|
AJAY KUMAR MAHTO
|
00078
|
CNRB0003707
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
AJAY KUMAR MAHTO
|
()
|
|
36
|
JARIDIH
|
JH-20-008-013-002/32152121
(KHUNTARI)
|
3420008013NRG23Z230920220667320
|
23/09/2022
|
SUNIL KUMAR SOREN
|
3420008013WL025984
|
SUNIL KUMAR SOREN
|
00078
|
CNRB0003707
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
SUNIL KUMAR SOREN
|
()
|
|
37
|
JARIDIH
|
JH-20-008-013-002/32152156
(KHUNTARI)
|
3420008013NRG23Z230920220667321
|
23/09/2022
|
Sukhdeo Manjhi
|
3420008013WL025984
|
Sukhdeo Manjhi
|
00078
|
CNRB0003707
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Sukhdeo Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
38
|
JARIDIH
|
JH-20-008-013-002/11162
(KHUNTARI)
|
3420008013NRG23Z230920220665529
|
23/09/2022
|
NEPAL MAHTO
|
3420008013WL025899
|
NEPAL MAHTO
|
00415
|
SBIN0008141
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
NEPAL MAHTO
|
()
|
|
39
|
JARIDIH
|
JH-20-008-013-002/3213452
(KHUNTARI)
|
3420008013NRG23Z230920220665524
|
23/09/2022
|
Ashok Kumar Hembram
|
3420008013WL025898
|
Ashok Kumar Hembram
|
00415
|
SBIN0008141
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Ashok Kumar Hembram
|
()
|
|
40
|
JARIDIH
|
JH-20-008-013-002/3213531
(KHUNTARI)
|
3420008013NRG23Z230920220665520
|
23/09/2022
|
Ravinder Saw
|
3420008013WL025897
|
Ravinder Saw
|
00415
|
SBIN0008141
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Ravinder Saw
|
()
|
|
41
|
JARIDIH
|
JH-20-008-013-002/3213686
(KHUNTARI)
|
3420008013NRG23Z230920220665521
|
23/09/2022
|
RAJESH SAW
|
3420008013WL025897
|
RAJESH SAW
|
00415
|
SBIN0008141
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
RAJESH SAW
|
()
|
|
42
|
JARIDIH
|
JH-20-008-013-002/3214966
(KHUNTARI)
|
3420008013NRG23Z230920220665487
|
23/09/2022
|
PANA DEVI
|
3420008013WL025885
|
PANA DEVI
|
00415
|
SBIN0008141
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
PANA DEVI
|
()
|
|
43
|
JARIDIH
|
JH-20-008-013-002/32152041
(KHUNTARI)
|
3420008013NRG23Z230920220665475
|
23/09/2022
|
ETWARY DEVI
|
3420008013WL025882
|
ETWARY DEVI
|
00415
|
SBIN0008141
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
ETWARY DEVI
|
()
|
|
44
|
JARIDIH
|
JH-20-008-013-003/3215247
(KHUNTARI)
|
3420008013NRG23Z230920220667322
|
23/09/2022
|
Puja Devi
|
3420008013WL025984
|
Puja Devi
|
00415
|
SBIN0008141
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Puja Devi
|
()
|
|
45
|
JARIDIH
|
JH-20-008-013-003/3215249
(KHUNTARI)
|
3420008013NRG23Z230920220665489
|
23/09/2022
|
Sukurmuni Devi
|
3420008013WL025886
|
Sukurmuni Devi
|
00415
|
SBIN0008141
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Sukurmuni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
891
|
891
|
|
|
|
|
|
|
|
|
46
|
JARIDIH
|
JH-20-008-013-001/3215267
(KHUNTARI)
|
3420008013NRG23Z230920220665528
|
23/09/2022
|
Deepak kumar murmu
|
3420008013WL025899
|
Deepak kumar murmu
|
00415
|
SBIN0012548
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Deepak kumar murmu
|
()
|
|
47
|
JARIDIH
|
JH-20-008-013-002/3214907
(KHUNTARI)
|
3420008013NRG23Z230920220665493
|
23/09/2022
|
Anil Tumar Tudu
|
3420008013WL025888
|
Anil Tumar Tudu
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Anil Tumar Tudu
|
()
|
|
48
|
JARIDIH
|
JH-20-008-013-002/32152116
(KHUNTARI)
|
3420008013NRG23Z230920220665515
|
23/09/2022
|
Nageshwar Hembrom
|
3420008013WL025896
|
Nageshwar Hembrom
|
00415
|
SBIN0012548
|
81
|
81
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Nageshwar Hembrom
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
49
|
JARIDIH
|
JH-20-008-013-002/3214851
(KHUNTARI)
|
3420008013NRG23Z230920220667319
|
23/09/2022
|
Umesh Kumar Tuddu
|
3420008013WL025984
|
Umesh Kumar Tuddu
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
24/09/2022
|
|
S88505412
|
|
Umesh Kumar Tuddu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6642
|
6642
|
|
|
|
|
|
|
|