|
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-20-008-008-001/212376
(BHASKI)
|
3420008008NRG23140920220639235
|
14/09/2022
|
SURENDRA TUDU
|
3420008008WL024244
|
SURENDRA TUDU
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346285
|
|
SURENDRA TUDU
|
()
|
|
2
|
JARIDIH
|
JH-20-008-008-005/377540
(BHASKI)
|
3420008008NRG23140920220639254
|
14/09/2022
|
JITENDER GHANSI
|
3420008008WL024245
|
JITENDER GHANSI
|
00045
|
BARB0JAINAM
|
840
|
840
|
Processed
|
17/09/2022
|
|
4806346284
|
|
JITENDER GHANSI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-008-005/377569
(BHASKI)
|
3420008008NRG23140920220639179
|
14/09/2022
|
RUPLAL GHANSI
|
3420008008WL024240
|
RUPLAL GHANSI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806346286
|
|
RUPLAL GHANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-008-001/377587
(BHASKI)
|
3420008008NRG23140920220639319
|
14/09/2022
|
VIDHYAVATI DEVI
|
3420008008WL024251
|
VIDHYAVATI DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806346283
|
|
VIDHYAVATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-008-001/1395
(BHASKI)
|
3420008008NRG23140920220639167
|
14/09/2022
|
ARATI DEVI
|
3420008008WL024240
|
ARATI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346287
|
|
ARATI DEVI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-008-001/1395
(BHASKI)
|
3420008008NRG23140920220639169
|
14/09/2022
|
DEEPA DEVI
|
3420008008WL024240
|
DEEPA DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346300
|
|
DEEPA DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-008-001/1395
(BHASKI)
|
3420008008NRG23140920220639168
|
14/09/2022
|
PANCHANAND SINGH
|
3420008008WL024240
|
PANCHANAND SINGH
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346296
|
|
PANCHANAND SINGH
|
()
|
|
8
|
JARIDIH
|
JH-20-008-008-001/1439-A
(BHASKI)
|
3420008008NRG23140920220639210
|
14/09/2022
|
Bahadur Singh
|
3420008008WL024242
|
Bahadur Singh
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806346301
|
|
Bahadur Singh
|
()
|
|
9
|
JARIDIH
|
JH-20-008-008-001/377446
(BHASKI)
|
3420008008NRG23140920220639317
|
14/09/2022
|
kuwar manjhi
|
3420008008WL024251
|
kuwar manjhi
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4806346289
|
|
kuwar manjhi
|
()
|
|
10
|
JARIDIH
|
JH-20-008-008-001/377446
(BHASKI)
|
3420008008NRG23140920220639316
|
14/09/2022
|
SURUJMUNI DEVI
|
3420008008WL024251
|
SURUJMUNI DEVI
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4806346288
|
|
SURUJMUNI DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-008-001/4131
(BHASKI)
|
3420008008NRG23140920220639214
|
14/09/2022
|
PUSHPA DEVI
|
3420008008WL024242
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806346309
|
|
PUSHPA DEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-008-001/4217
(BHASKI)
|
3420008008NRG23140920220639287
|
14/09/2022
|
HADIRAM MANJHI
|
3420008008WL024247
|
HADIRAM MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806346293
|
|
HADIRAM MANJHI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-008-001/4228
(BHASKI)
|
3420008008NRG23140920220639236
|
14/09/2022
|
GUDIYA KUMARI
|
3420008008WL024244
|
GUDIYA KUMARI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
17/09/2022
|
|
4806346294
|
|
GUDIYA KUMARI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-008-001/4228
(BHASKI)
|
3420008008NRG23140920220639237
|
14/09/2022
|
SANJOTI DEVI
|
3420008008WL024244
|
SANJOTI DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
17/09/2022
|
|
4806346295
|
|
SANJOTI DEVI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-008-001/425
(BHASKI)
|
3420008008NRG23140920220639196
|
14/09/2022
|
GULU SINGH
|
3420008008WL024241
|
GULU SINGH
|
00048
|
BKID0004883
|
210
|
210
|
Processed
|
17/09/2022
|
|
4806346305
|
|
GULU SINGH
|
()
|
|
16
|
JARIDIH
|
JH-20-008-008-001/4599
(BHASKI)
|
3420008008NRG23140920220639238
|
14/09/2022
|
PREMLATA DEVI
|
3420008008WL024244
|
PREMLATA DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346306
|
|
PREMLATA DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-008-001/8447
(BHASKI)
|
3420008008NRG23140920220639239
|
14/09/2022
|
Subhash kamar
|
3420008008WL024244
|
Subhash kamar
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346291
|
|
Subhash kamar
|
()
|
|
18
|
JARIDIH
|
JH-20-008-008-002/10077
(BHASKI)
|
3420008008NRG23140920220639198
|
14/09/2022
|
LAXMI DEVI
|
3420008008WL024241
|
LAXMI DEVI
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
17/09/2022
|
|
4806346303
|
|
LAXMI DEVI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-008-002/377371
(BHASKI)
|
3420008008NRG23140920220639199
|
14/09/2022
|
BHOLA SOREN
|
3420008008WL024241
|
BHOLA SOREN
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806346290
|
|
BHOLA SOREN
|
()
|
|
20
|
JARIDIH
|
JH-20-008-008-003/377463
(BHASKI)
|
3420008008NRG23140920220639240
|
14/09/2022
|
Sunita Devi
|
3420008008WL024244
|
Sunita Devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346308
|
|
Sunita Devi
|
()
|
|
21
|
JARIDIH
|
JH-20-008-008-003/377470
(BHASKI)
|
3420008008NRG23140920220639241
|
14/09/2022
|
Manisha Devi
|
3420008008WL024244
|
Manisha Devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346310
|
|
Manisha Devi
|
()
|
|
22
|
JARIDIH
|
JH-20-008-008-003/9131
(BHASKI)
|
3420008008NRG23140920220639174
|
14/09/2022
|
RAJAN MUNDA
|
3420008008WL024240
|
RAJAN MUNDA
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346292
|
|
RAJAN MUNDA
|
()
|
|
23
|
JARIDIH
|
JH-20-008-008-004/377530
(BHASKI)
|
3420008008NRG23140920220639251
|
14/09/2022
|
Dulali Devi
|
3420008008WL024245
|
Dulali Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806346307
|
|
Dulali Devi
|
()
|
|
24
|
JARIDIH
|
JH-20-008-008-004/4151-A
(BHASKI)
|
3420008008NRG23140920220639176
|
14/09/2022
|
malya devi
|
3420008008WL024240
|
malya devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346304
|
|
malya devi
|
()
|
|
25
|
JARIDIH
|
JH-20-008-008-004/4153
(BHASKI)
|
3420008008NRG23140920220639177
|
14/09/2022
|
Rajesh Kumar Singh
|
3420008008WL024240
|
Rajesh Kumar Singh
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346312
|
|
Rajesh Kumar Singh
|
()
|
|
26
|
JARIDIH
|
JH-20-008-008-004/4163
(BHASKI)
|
3420008008NRG23140920220639216
|
14/09/2022
|
SILA DEVI
|
3420008008WL024242
|
SILA DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346298
|
|
SILA DEVI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-008-004/6587
(BHASKI)
|
3420008008NRG23140920220639217
|
14/09/2022
|
Karmi Devi
|
3420008008WL024242
|
Karmi Devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346299
|
|
Karmi Devi
|
()
|
|
28
|
JARIDIH
|
JH-20-008-008-004/9237
(BHASKI)
|
3420008008NRG23140920220639218
|
14/09/2022
|
SANGITA KUMARI
|
3420008008WL024242
|
SANGITA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346313
|
|
SANGITA KUMARI
|
()
|
|
29
|
JARIDIH
|
JH-20-008-008-005/377545
(BHASKI)
|
3420008008NRG23140920220639255
|
14/09/2022
|
TIMNI DEVIA
|
3420008008WL024245
|
TIMNI DEVIA
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806346297
|
|
TIMNI DEVIA
|
()
|
|
30
|
JARIDIH
|
JH-20-008-008-005/377573
(BHASKI)
|
3420008008NRG23140920220639180
|
14/09/2022
|
PAYAL DEVI
|
3420008008WL024240
|
PAYAL DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346302
|
|
PAYAL DEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-008-006/377511
(BHASKI)
|
3420008008NRG23140920220639242
|
14/09/2022
|
Hemo Devi
|
3420008008WL024244
|
Hemo Devi
|
00048
|
BKID0004883
|
840
|
840
|
Processed
|
17/09/2022
|
|
4806346314
|
|
Hemo Devi
|
()
|
|
32
|
JARIDIH
|
JH-20-008-008-006/396
(BHASKI)
|
3420008008NRG23140920220639256
|
14/09/2022
|
ANITA KUMARI
|
3420008008WL024245
|
ANITA KUMARI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346311
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34860
|
34860
|
|
|
|
|
|
|
|
|
33
|
JARIDIH
|
JH-20-008-008-004/4169
(BHASKI)
|
3420008008NRG23140920220639178
|
14/09/2022
|
SARITA KUMARI
|
3420008008WL024240
|
SARITA KUMARI
|
00048
|
BKID0004953
|
1470
|
1470
|
Processed
|
17/09/2022
|
|
4806346315
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
34
|
JARIDIH
|
JH-20-008-008-001/2232
(BHASKI)
|
3420008008NRG23140920220639313
|
14/09/2022
|
LALMANI KUMARI
|
3420008008WL024251
|
LALMANI KUMARI
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
17/09/2022
|
|
4806346316
|
|
LALMANI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
35
|
JARIDIH
|
JH-20-008-008-001/377587
(BHASKI)
|
3420008008NRG23140920220639318
|
14/09/2022
|
Rupesh Tudu
|
3420008008WL024251
|
Rupesh Tudu
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806346317
|
|
MR RUPESH TUDU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
JARIDIH
|
JH-20-008-008-001/2011
(BHASKI)
|
3420008008NRG23140920220639195
|
14/09/2022
|
SEEMA KUMARI
|
3420008008WL024241
|
SEEMA KUMARI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806346318
|
|
SEEMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44730
|
44730
|
|
|
|
|
|
|
|