|
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-20-008-007-002/442523642
(BELDIHG)
|
3420008007NRG23140720220390792
|
14/07/2022
|
BIVISHAN MAHATO
|
3420008007WL014325
|
BIVISHAN MAHATO
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337029
|
|
BIVISHAN MAHATO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-001-002/222853
(ARAJU)
|
3420008001NRG23140720220390033
|
14/07/2022
|
HIRALAL GHANSI
|
3420008001WL014292
|
HIRALAL GHANSI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337037
|
|
HIRALAL GHANSI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-001-002/583696
(ARAJU)
|
3420008001NRG23140720220390243
|
14/07/2022
|
KUTUR BIBI
|
3420008001WL014303
|
KUTUR BIBI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337032
|
|
KUTUR BIBI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-001-003/15150
(ARAJU)
|
3420008001NRG23140720220390249
|
14/07/2022
|
PATAMUNI DEVI
|
3420008001WL014304
|
PATAMUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337035
|
|
PATAMUNI DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-001-003/212860
(ARAJU)
|
3420008001NRG23140720220390258
|
14/07/2022
|
SARSWATI DEVI
|
3420008001WL014305
|
SARSWATI DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
19/07/2022
|
|
3187337036
|
|
SARSWATI DEVI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-001-003/253598
(ARAJU)
|
3420008001NRG23140720220390190
|
14/07/2022
|
KARTIK BESRA
|
3420008001WL014300
|
KARTIK BESRA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337034
|
|
KARTIK BESRA
|
()
|
|
7
|
JARIDIH
|
JH-20-008-007-001/212184
(BELDIHG)
|
3420008007NRG23140720220390804
|
14/07/2022
|
LALITA DEVI
|
3420008007WL014326
|
LALITA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337038
|
|
LALITA DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-007-001/442523510
(BELDIHG)
|
3420008007NRG23140720220390806
|
14/07/2022
|
govind prasad mandal
|
3420008007WL014326
|
govind prasad mandal
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337031
|
|
govind prasad mandal
|
()
|
|
9
|
JARIDIH
|
JH-20-008-007-002/212241
(BELDIHG)
|
3420008007NRG23140720220390813
|
14/07/2022
|
SANTOSH KUMAR BESRA
|
3420008007WL014326
|
SANTOSH KUMAR BESRA
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337030
|
|
SANTOSH KUMAR BESRA
|
()
|
|
10
|
JARIDIH
|
JH-20-008-007-002/741
(BELDIHG)
|
3420008007NRG23140720220390794
|
14/07/2022
|
Chopa manjhi
|
3420008007WL014325
|
Chopa manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337033
|
|
Chopa manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-008-005/377362
(BHASKI)
|
3420008000NRG23140720220390659
|
14/07/2022
|
BABITA KUMARI
|
3420008WL014322
|
BABITA KUMARI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337039
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
12
|
JARIDIH
|
JH-20-008-001-001/14974
(ARAJU)
|
3420008001NRG23140720220390043
|
14/07/2022
|
PANMATI DEVI
|
3420008001WL014293
|
PANMATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337057
|
|
PANMATI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-001-001/14977
(ARAJU)
|
3420008001NRG23140720220390044
|
14/07/2022
|
GOVIND PRASAD MANJHI
|
3420008001WL014293
|
GOVIND PRASAD MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337040
|
|
GOVIND PRASAD MANJHI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-001-001/14977
(ARAJU)
|
3420008001NRG23140720220390045
|
14/07/2022
|
SOMRI DEVI
|
3420008001WL014293
|
SOMRI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337055
|
|
SOMRI DEVI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-001-001/583621
(ARAJU)
|
3420008001NRG23140720220390061
|
14/07/2022
|
PANMATI KUMARI
|
3420008001WL014294
|
PANMATI KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337053
|
|
PANMATI KUMARI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-001-001/583622
(ARAJU)
|
3420008001NRG23140720220390183
|
14/07/2022
|
SADMANI DEVI
|
3420008001WL014300
|
SADMANI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187337062
|
|
SADMANI DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-001-001/583631
(ARAJU)
|
3420008001NRG23140720220390185
|
14/07/2022
|
MALTI DEVI
|
3420008001WL014300
|
MALTI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337045
|
|
MALTI DEVI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-001-001/583650
(ARAJU)
|
3420008001NRG23140720220390201
|
14/07/2022
|
CHMELI DEVI
|
3420008001WL014301
|
CHMELI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337051
|
|
CHMELI DEVI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-001-001/79793
(ARAJU)
|
3420008001NRG23140720220390048
|
14/07/2022
|
FULMANI DEVI
|
3420008001WL014293
|
FULMANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337063
|
|
FULMANI DEVI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-001-001/79822
(ARAJU)
|
3420008001NRG23140720220390241
|
14/07/2022
|
SIMATI DEVI
|
3420008001WL014303
|
SIMATI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337054
|
|
SIMATI DEVI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-001-001/79825
(ARAJU)
|
3420008001NRG23140720220390063
|
14/07/2022
|
SULOCHANA DEVI
|
3420008001WL014294
|
SULOCHANA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337060
|
|
SULOCHANA DEVI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-001-001/79825
(ARAJU)
|
3420008001NRG23140720220390064
|
14/07/2022
|
VIDYA SAGAR MANJHI
|
3420008001WL014294
|
VIDYA SAGAR MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337044
|
|
VIDYA SAGAR MANJHI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-001-001/79837
(ARAJU)
|
3420008001NRG23140720220390186
|
14/07/2022
|
SANICHAR MAHATO
|
3420008001WL014300
|
SANICHAR MAHATO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337041
|
|
SANICHAR MAHATO
|
()
|
|
24
|
JARIDIH
|
JH-20-008-001-002/583663
(ARAJU)
|
3420008001NRG23140720220390034
|
14/07/2022
|
URMILA DEVI
|
3420008001WL014292
|
URMILA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337052
|
|
URMILA DEVI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-001-002/583682
(ARAJU)
|
3420008001NRG23140720220390242
|
14/07/2022
|
JAY SHREE MAHALI
|
3420008001WL014303
|
JAY SHREE MAHALI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337064
|
|
JAY SHREE MAHALI
|
()
|
|
26
|
JARIDIH
|
JH-20-008-001-003/212576
(ARAJU)
|
3420008001NRG23140720220390065
|
14/07/2022
|
USHA DEVI
|
3420008001WL014294
|
USHA DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
19/07/2022
|
|
3187337061
|
|
USHA DEVI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-001-003/253598
(ARAJU)
|
3420008001NRG23140720220390191
|
14/07/2022
|
SUMITRA DEVI
|
3420008001WL014300
|
SUMITRA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337056
|
|
SUMITRA DEVI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-008-002/3798
(BHASKI)
|
3420008000NRG23140720220390689
|
14/07/2022
|
GUDIYA DEVI
|
3420008WL014323
|
GUDIYA DEVI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187337059
|
|
GUDIYA DEVI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-008-002/4152
(BHASKI)
|
3420008000NRG23140720220390653
|
14/07/2022
|
jhiki singhmura
|
3420008WL014322
|
jhiki singhmura
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187337047
|
|
jhiki singhmura
|
()
|
|
30
|
JARIDIH
|
JH-20-008-008-005/1245
(BHASKI)
|
3420008000NRG23140720220390657
|
14/07/2022
|
sadhiya devi
|
3420008WL014322
|
sadhiya devi
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187337050
|
|
sadhiya devi
|
()
|
|
31
|
JARIDIH
|
JH-20-008-008-005/1245
(BHASKI)
|
3420008000NRG23140720220390656
|
14/07/2022
|
SULTAN GHANSI
|
3420008WL014322
|
SULTAN GHANSI
|
00048
|
BKID0004883
|
420
|
420
|
Processed
|
19/07/2022
|
|
3187337042
|
|
SULTAN GHANSI
|
()
|
|
32
|
JARIDIH
|
JH-20-008-008-005/377362
(BHASKI)
|
3420008000NRG23140720220390658
|
14/07/2022
|
SALENDER MAHTO
|
3420008WL014322
|
SALENDER MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337043
|
|
SALENDER MAHTO
|
()
|
|
33
|
JARIDIH
|
JH-20-008-008-005/377552
(BHASKI)
|
3420008000NRG23140720220390690
|
14/07/2022
|
Simati Devi
|
3420008WL014323
|
Simati Devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187337046
|
|
Simati Devi
|
()
|
|
34
|
JARIDIH
|
JH-20-008-008-005/377570
(BHASKI)
|
3420008000NRG23140720220390691
|
14/07/2022
|
Seema Devi
|
3420008WL014323
|
Seema Devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
19/07/2022
|
|
3187337048
|
|
Seema Devi
|
()
|
|
35
|
JARIDIH
|
JH-20-008-008-005/9092
(BHASKI)
|
3420008000NRG23140720220390666
|
14/07/2022
|
MANJU DEVI
|
3420008WL014322
|
MANJU DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
19/07/2022
|
|
3187337058
|
|
MANJU DEVI
|
()
|
|
36
|
JARIDIH
|
JH-20-008-008-005/9092
(BHASKI)
|
3420008000NRG23140720220390667
|
14/07/2022
|
VIRENDRA NATH MAHTO
|
3420008WL014322
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
19/07/2022
|
|
3187337049
|
|
VIRENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28350
|
28350
|
|
|
|
|
|
|
|
|
37
|
JARIDIH
|
JH-20-008-007-001/442523511
(BELDIHG)
|
3420008007NRG23140720220390808
|
14/07/2022
|
MIRTUNJAY MANDAL
|
3420008007WL014326
|
MIRTUNJAY MANDAL
|
00089
|
CBIN0280085
|
1260
|
1260
|
Processed
|
19/07/2022
|
|
3187337065
|
|
MIRTUNJAY MANDAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
JARIDIH
|
JH-20-008-001-001/14912
(ARAJU)
|
3420008001NRG23140720220390060
|
14/07/2022
|
KAPUR DEVI
|
3420008001WL014294
|
KAPUR DEVI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
20/07/2022
|
|
3187337079
|
|
MRS KAPUR DEVI
|
()
|
|
39
|
JARIDIH
|
JH-20-008-001-001/14912
(ARAJU)
|
3420008001NRG23140720220390059
|
14/07/2022
|
MAHESHWARI DEVI
|
3420008001WL014294
|
MAHESHWARI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337066
|
|
MRS MAHESHWARI DEVI
|
()
|
|
40
|
JARIDIH
|
JH-20-008-001-001/583620
(ARAJU)
|
3420008001NRG23140720220390046
|
14/07/2022
|
MUKTESHWAR TUDU
|
3420008001WL014293
|
MUKTESHWAR TUDU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337074
|
|
MR MUKTESHWAR TUDU
|
()
|
|
41
|
JARIDIH
|
JH-20-008-001-001/583626
(ARAJU)
|
3420008001NRG23140720220390184
|
14/07/2022
|
KALJUDA DEVI
|
3420008001WL014300
|
KALJUDA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337076
|
|
MRS KALJUDA DEVI
|
()
|
|
42
|
JARIDIH
|
JH-20-008-001-001/79792
(ARAJU)
|
3420008001NRG23140720220390047
|
14/07/2022
|
SURUBALI DEVI
|
3420008001WL014293
|
SURUBALI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337081
|
|
MRS SURUBALI DEVI
|
()
|
|
43
|
JARIDIH
|
JH-20-008-001-001/79837
(ARAJU)
|
3420008001NRG23140720220390187
|
14/07/2022
|
LALITA DEVI
|
3420008001WL014300
|
LALITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337069
|
|
MR LALITA DEVI
|
()
|
|
44
|
JARIDIH
|
JH-20-008-001-002/14572
(ARAJU)
|
3420008001NRG23140720220390028
|
14/07/2022
|
GITA DEVI
|
3420008001WL014292
|
GITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337071
|
|
MRS GITA DEVI
|
()
|
|
45
|
JARIDIH
|
JH-20-008-001-002/14577
(ARAJU)
|
3420008001NRG23140720220390030
|
14/07/2022
|
SHITAL DEVI
|
3420008001WL014292
|
SHITAL DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337073
|
|
MRS SHITAL DEVI
|
()
|
|
46
|
JARIDIH
|
JH-20-008-001-002/253571
(ARAJU)
|
3420008001NRG23140720220390203
|
14/07/2022
|
ANJU DEVI
|
3420008001WL014301
|
ANJU DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337078
|
|
MRS ANJU DEVI
|
()
|
|
47
|
JARIDIH
|
JH-20-008-001-002/583712
(ARAJU)
|
3420008001NRG23140720220390204
|
14/07/2022
|
REKHA DEVI
|
3420008001WL014301
|
REKHA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337070
|
|
MRS REKHA DEVI
|
()
|
|
48
|
JARIDIH
|
JH-20-008-001-003/212794
(ARAJU)
|
3420008001NRG23140720220390257
|
14/07/2022
|
KOILANI DEVI
|
3420008001WL014305
|
KOILANI DEVI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
20/07/2022
|
|
3187337075
|
|
MRS KOILANI DEVI
|
()
|
|
49
|
JARIDIH
|
JH-20-008-001-003/212814
(ARAJU)
|
3420008001NRG23140720220390251
|
14/07/2022
|
SRUVALI DEVI
|
3420008001WL014304
|
SRUVALI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337072
|
|
MRS SRUVALI DEVI
|
()
|
|
50
|
JARIDIH
|
JH-20-008-001-003/212861
(ARAJU)
|
3420008001NRG23140720220390066
|
14/07/2022
|
PARVATI DEVI
|
3420008001WL014294
|
PARVATI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337080
|
|
MRS PARVATI DEVI
|
()
|
|
51
|
JARIDIH
|
JH-20-008-007-001/442523510
(BELDIHG)
|
3420008007NRG23140720220390807
|
14/07/2022
|
parth sarthi mandal
|
3420008007WL014326
|
parth sarthi mandal
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337067
|
|
MR PARTH SARTHI MANDAL
|
()
|
|
52
|
JARIDIH
|
JH-20-008-007-001/442523511
(BELDIHG)
|
3420008007NRG23140720220390809
|
14/07/2022
|
KOUSHLYA DEVI
|
3420008007WL014326
|
KOUSHLYA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/07/2022
|
|
3187337068
|
|
MISS KAUSHALYA KUMARI
|
()
|
|
53
|
JARIDIH
|
JH-20-008-007-004/442523607
(BELDIHG)
|
3420008007NRG23140720220390821
|
14/07/2022
|
RAVISHAR MARANDI
|
3420008007WL014326
|
RAVISHAR MARANDI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
20/07/2022
|
|
3187337077
|
|
MR RAVISHWAR MARANDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|