|
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-20-008-009-002/31220727
(CHILGADDA)
|
3420008009NRG23180820220537781
|
19/08/2022
|
Narayan Mallah
|
3420008009WL020267
|
Narayan Mallah
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500273
|
|
Narayan Mallah
|
()
|
|
2
|
JARIDIH
|
JH-20-008-009-002/31220746
(CHILGADDA)
|
3420008009NRG23180820220537111
|
19/08/2022
|
Dhirendra Nath Mahto
|
3420008009WL020238
|
Dhirendra Nath Mahto
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500268
|
|
Dhirendra Nath Mahto
|
()
|
|
3
|
JARIDIH
|
JH-20-008-009-002/31220758
(CHILGADDA)
|
3420008009NRG23180820220537812
|
19/08/2022
|
Fulchand murmu
|
3420008009WL020271
|
Fulchand murmu
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500277
|
|
Fulchand murmu
|
()
|
|
4
|
JARIDIH
|
JH-20-008-009-002/31220759
(CHILGADDA)
|
3420008009NRG23180820220537813
|
19/08/2022
|
Koleshwar manjhi
|
3420008009WL020271
|
Koleshwar manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500278
|
|
Koleshwar manjhi
|
()
|
|
5
|
JARIDIH
|
JH-20-008-009-002/31220799
(CHILGADDA)
|
3420008009NRG23180820220537789
|
19/08/2022
|
Buddheshwar hambram
|
3420008009WL020268
|
Buddheshwar hambram
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500274
|
|
Buddheshwar hambram
|
()
|
|
6
|
JARIDIH
|
JH-20-008-009-002/31220802
(CHILGADDA)
|
3420008009NRG23180820220537796
|
19/08/2022
|
Shuku Manjhi
|
3420008009WL020269
|
Shuku Manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500276
|
|
Shuku Manjhi
|
()
|
|
7
|
JARIDIH
|
JH-20-008-009-002/9055
(CHILGADDA)
|
3420008009NRG23180820220537790
|
19/08/2022
|
Sonaram Manjhi
|
3420008009WL020268
|
Sonaram Manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500269
|
|
Sonaram Manjhi
|
()
|
|
8
|
JARIDIH
|
JH-20-008-009-002/9083
(CHILGADDA)
|
3420008009NRG23180820220537071
|
19/08/2022
|
Savita devi
|
3420008009WL020237
|
Savita devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500275
|
|
Savita devi
|
()
|
|
9
|
JARIDIH
|
JH-20-008-009-002/9196
(CHILGADDA)
|
3420008009NRG23180820220537797
|
19/08/2022
|
Nakul Manjhi
|
3420008009WL020269
|
Nakul Manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500279
|
|
Nakul Manjhi
|
()
|
|
10
|
JARIDIH
|
JH-20-008-009-003/9089
(CHILGADDA)
|
3420008009NRG23180820220537033
|
19/08/2022
|
Shankar Munda
|
3420008009WL020236
|
Shankar Munda
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500272
|
|
Shankar Munda
|
()
|
|
11
|
JARIDIH
|
JH-20-008-009-004/50012
(CHILGADDA)
|
3420008009NRG23180820220537039
|
19/08/2022
|
Kajal kumari
|
3420008009WL020236
|
Kajal kumari
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500270
|
|
Kajal kumari
|
()
|
|
12
|
JARIDIH
|
JH-20-008-009-004/5002
(CHILGADDA)
|
3420008009NRG23180820220537042
|
19/08/2022
|
PRATIMA kumari
|
3420008009WL020236
|
PRATIMA kumari
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500271
|
|
PRATIMA kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
JARIDIH
|
JH-20-008-009-004/8520
(CHILGADDA)
|
3420008009NRG23180820220537083
|
19/08/2022
|
RIJHU MURMU
|
3420008009WL020237
|
RIJHU MURMU
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500280
|
|
RIJHU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
JARIDIH
|
JH-20-008-009-002/31220763
(CHILGADDA)
|
3420008009NRG23180820220537804
|
19/08/2022
|
Budhni Devi
|
3420008009WL020270
|
Budhni Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500254
|
|
MRS BUDHNI DEVI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-009-002/31220767
(CHILGADDA)
|
3420008009NRG23180820220537805
|
19/08/2022
|
Mahesh Murmu
|
3420008009WL020270
|
Mahesh Murmu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500289
|
|
MR MAHESH MURMU
|
()
|
|
16
|
JARIDIH
|
JH-20-008-009-002/31220845
(CHILGADDA)
|
3420008009NRG23180820220537112
|
19/08/2022
|
Suresh Kumar mahto
|
3420008009WL020238
|
Suresh Kumar mahto
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500284
|
|
MR SURESH KUMAR MAHTO
|
()
|
|
17
|
JARIDIH
|
JH-20-008-009-002/40051
(CHILGADDA)
|
3420008009NRG23180820220537068
|
19/08/2022
|
Nisha kumari
|
3420008009WL020237
|
Nisha kumari
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500282
|
|
MRS NISHA KUMARI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-009-002/40051
(CHILGADDA)
|
3420008009NRG23180820220537067
|
19/08/2022
|
Subodh murmu
|
3420008009WL020237
|
Subodh murmu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500281
|
|
MR SUBODH MURMU
|
()
|
|
19
|
JARIDIH
|
JH-20-008-009-003/3120750
(CHILGADDA)
|
3420008009NRG23180820220537031
|
19/08/2022
|
Laxman Munda
|
3420008009WL020236
|
Laxman Munda
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500252
|
|
MR LAXMAN MUNDA
|
()
|
|
20
|
JARIDIH
|
JH-20-008-009-003/9099
(CHILGADDA)
|
3420008009NRG23180820220537074
|
19/08/2022
|
Budheshwar munda
|
3420008009WL020237
|
Budheshwar munda
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500286
|
|
MR BUDHESHWAR MUNDA
|
()
|
|
21
|
JARIDIH
|
JH-20-008-009-003/9099
(CHILGADDA)
|
3420008009NRG23180820220537075
|
19/08/2022
|
Kadmi Dev
|
3420008009WL020237
|
Kadmi Dev
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500287
|
|
MRS KADMI DEVI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-009-004/1997
(CHILGADDA)
|
3420008009NRG23180820220537076
|
19/08/2022
|
Shravan kumar
|
3420008009WL020237
|
Shravan kumar
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500283
|
|
MR SHRAVAN KUMAR MURMU
|
()
|
|
23
|
JARIDIH
|
JH-20-008-009-004/3120760
(CHILGADDA)
|
3420008009NRG23180820220537077
|
19/08/2022
|
Maheshwar Murmu
|
3420008009WL020237
|
Maheshwar Murmu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500253
|
|
MR MAHESHWAR MURMU
|
()
|
|
24
|
JARIDIH
|
JH-20-008-009-004/3120760
(CHILGADDA)
|
3420008009NRG23180820220537078
|
19/08/2022
|
Samiti devi
|
3420008009WL020237
|
Samiti devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500290
|
|
MRS SANJOTI DEVI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-009-004/50013
(CHILGADDA)
|
3420008009NRG23180820220537040
|
19/08/2022
|
Kranti Ranjan Hansda
|
3420008009WL020236
|
Kranti Ranjan Hansda
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500285
|
|
MR KANTI RANJAN HANSDA
|
()
|
|
26
|
JARIDIH
|
JH-20-008-009-004/50020
(CHILGADDA)
|
3420008009NRG23180820220537043
|
19/08/2022
|
Holika Devi
|
3420008009WL020236
|
Holika Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500288
|
|
MISS HOLIKA KUMARI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
27
|
JARIDIH
|
JH-20-008-009-001/31220745
(CHILGADDA)
|
3420008009NRG23180820220537795
|
19/08/2022
|
Bhavani mahto
|
3420008009WL020269
|
Bhavani mahto
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500255
|
|
Bhavani mahto
|
()
|
|
28
|
JARIDIH
|
JH-20-008-009-001/31220750
(CHILGADDA)
|
3420008009NRG23180820220537777
|
19/08/2022
|
Murlidhar Mahto
|
3420008009WL020267
|
Murlidhar Mahto
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500258
|
|
Murlidhar Mahto
|
()
|
|
29
|
JARIDIH
|
JH-20-008-009-002/40084
(CHILGADDA)
|
3420008009NRG23180820220537069
|
19/08/2022
|
Anita Devi
|
3420008009WL020237
|
Anita Devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500256
|
|
Anita Devi
|
()
|
|
30
|
JARIDIH
|
JH-20-008-009-002/9083
(CHILGADDA)
|
3420008009NRG23180820220537070
|
19/08/2022
|
Dinesh manjhi
|
3420008009WL020237
|
Dinesh manjhi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500257
|
|
Dinesh manjhi
|
()
|
|
31
|
JARIDIH
|
JH-20-008-009-003/3120750
(CHILGADDA)
|
3420008009NRG23180820220537032
|
19/08/2022
|
Anjana devi
|
3420008009WL020236
|
Anjana devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500262
|
|
Anjana devi
|
()
|
|
32
|
JARIDIH
|
JH-20-008-009-004/10010
(CHILGADDA)
|
3420008009NRG23180820220537034
|
19/08/2022
|
Goutam Kumar Mahli
|
3420008009WL020236
|
Goutam Kumar Mahli
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500264
|
|
Goutam Kumar Mahli
|
()
|
|
33
|
JARIDIH
|
JH-20-008-009-004/212017
(CHILGADDA)
|
3420008009NRG23180820220537038
|
19/08/2022
|
Anita devi
|
3420008009WL020236
|
Anita devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500267
|
|
Anita devi
|
()
|
|
34
|
JARIDIH
|
JH-20-008-009-004/3120748
(CHILGADDA)
|
3420008009NRG23180820220537135
|
19/08/2022
|
Ramkumar Hansda
|
3420008009WL020239
|
Ramkumar Hansda
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500261
|
|
Ramkumar Hansda
|
()
|
|
35
|
JARIDIH
|
JH-20-008-009-004/40079
(CHILGADDA)
|
3420008009NRG23180820220537115
|
19/08/2022
|
BADAL hansda
|
3420008009WL020238
|
BADAL hansda
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500266
|
|
BADAL hansda
|
()
|
|
36
|
JARIDIH
|
JH-20-008-009-004/40092
(CHILGADDA)
|
3420008009NRG23180820220537136
|
19/08/2022
|
Rajkumar Hansda
|
3420008009WL020239
|
Rajkumar Hansda
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500260
|
|
Rajkumar Hansda
|
()
|
|
37
|
JARIDIH
|
JH-20-008-009-004/40092
(CHILGADDA)
|
3420008009NRG23180820220537137
|
19/08/2022
|
Rita hansda
|
3420008009WL020239
|
Rita hansda
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500265
|
|
Rita hansda
|
()
|
|
38
|
JARIDIH
|
JH-20-008-009-004/50015
(CHILGADDA)
|
3420008009NRG23180820220537041
|
19/08/2022
|
Alok Kamar
|
3420008009WL020236
|
Alok Kamar
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500259
|
|
Alok Kamar
|
()
|
|
39
|
JARIDIH
|
JH-20-008-009-004/9090
(CHILGADDA)
|
3420008009NRG23180820220537048
|
19/08/2022
|
MALTI devi
|
3420008009WL020236
|
MALTI devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4276500263
|
|
MALTI devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|