|
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-20-008-011-002/17249
(GANGJORI)
|
3420008011NRG23Z161120220820004
|
17/11/2022
|
SONIYA DEVI
|
3420008011WL035197
|
SONIYA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SONIYA DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-011-002/17370
(GANGJORI)
|
3420008011NRG23Z161120220820005
|
17/11/2022
|
GEVI DEVI
|
3420008011WL035197
|
GEVI DEVI
|
00048
|
BKID0004798
|
108
|
108
|
Processed
|
18/11/2022
|
|
S86335686
|
|
GEVI DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-011-002/211573
(GANGJORI)
|
3420008011NRG23Z161120220820006
|
17/11/2022
|
CHAMPA KUMARI SINGH
|
3420008011WL035197
|
CHAMPA KUMARI SINGH
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
CHAMPA KUMARI SINGH
|
()
|
|
4
|
JARIDIH
|
JH-20-008-011-002/2132371
(GANGJORI)
|
3420008011NRG23Z161120220819862
|
17/11/2022
|
SITARAM MANJHI
|
3420008011WL035191
|
SITARAM MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SITARAM MANJHI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-011-002/2132404
(GANGJORI)
|
3420008011NRG23Z161120220819955
|
17/11/2022
|
FULCHAND KISKU
|
3420008011WL035195
|
FULCHAND KISKU
|
00048
|
BKID0004798
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
FULCHAND KISKU
|
()
|
|
6
|
JARIDIH
|
JH-20-008-011-002/21564
(GANGJORI)
|
3420008011NRG23Z161120220819959
|
17/11/2022
|
ANIL KUMAR TUDU
|
3420008011WL035195
|
ANIL KUMAR TUDU
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
ANIL KUMAR TUDU
|
()
|
|
7
|
JARIDIH
|
JH-20-008-011-002/21620
(GANGJORI)
|
3420008011NRG23Z161120220820013
|
17/11/2022
|
JOSANA DEVI
|
3420008011WL035197
|
JOSANA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
JOSANA DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-011-002/21625
(GANGJORI)
|
3420008011NRG23Z161120220820014
|
17/11/2022
|
BELA DEVI
|
3420008011WL035197
|
BELA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
BELA DEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-011-002/21663
(GANGJORI)
|
3420008011NRG23Z161120220820015
|
17/11/2022
|
Mithlesh Besra
|
3420008011WL035197
|
Mithlesh Besra
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Mithlesh Besra
|
()
|
|
10
|
JARIDIH
|
JH-20-008-011-002/21665
(GANGJORI)
|
3420008011NRG23Z161120220819960
|
17/11/2022
|
Kandan Manjhi
|
3420008011WL035195
|
Kandan Manjhi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Kandan Manjhi
|
()
|
|
11
|
JARIDIH
|
JH-20-008-011-002/9918
(GANGJORI)
|
3420008011NRG23Z161120220820022
|
17/11/2022
|
CHARKI DEVI
|
3420008011WL035197
|
CHARKI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
CHARKI DEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-011-002/9995
(GANGJORI)
|
3420008011NRG23Z161120220819870
|
17/11/2022
|
SHIVCHARAN MARANDI
|
3420008011WL035191
|
SHIVCHARAN MARANDI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SHIVCHARAN MARANDI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-011-003/10185
(GANGJORI)
|
3420008011NRG23Z161120220819916
|
17/11/2022
|
LAXMI DEVI
|
3420008011WL035194
|
LAXMI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
LAXMI DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-011-003/10185
(GANGJORI)
|
3420008011NRG23Z161120220819915
|
17/11/2022
|
RISHIKESH MAHTO
|
3420008011WL035194
|
RISHIKESH MAHTO
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
RISHIKESH MAHTO
|
()
|
|
15
|
JARIDIH
|
JH-20-008-011-003/10187
(GANGJORI)
|
3420008011NRG23Z161120220819919
|
17/11/2022
|
DINESH KUMAR MAHTO
|
3420008011WL035194
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
DINESH KUMAR MAHTO
|
()
|
|
16
|
JARIDIH
|
JH-20-008-011-003/10187
(GANGJORI)
|
3420008011NRG23Z161120220819920
|
17/11/2022
|
HIRAMANI DEVI
|
3420008011WL035194
|
HIRAMANI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
HIRAMANI DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-011-003/18412
(GANGJORI)
|
3420008011NRG23Z161120220819923
|
17/11/2022
|
SARITA DEVI
|
3420008011WL035194
|
SARITA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SARITA DEVI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-011-003/21493
(GANGJORI)
|
3420008011NRG23Z161120220819928
|
17/11/2022
|
AJAY KUMAR MAHTO
|
3420008011WL035194
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
AJAY KUMAR MAHTO
|
()
|
|
19
|
JARIDIH
|
JH-20-008-011-003/21493
(GANGJORI)
|
3420008011NRG23Z161120220819929
|
17/11/2022
|
KUNTI KUMARI
|
3420008011WL035194
|
KUNTI KUMARI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
KUNTI KUMARI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-011-003/21497
(GANGJORI)
|
3420008011NRG23Z161120220819964
|
17/11/2022
|
Hemant kumar mahto
|
3420008011WL035195
|
Hemant kumar mahto
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Hemant kumar mahto
|
()
|
|
21
|
JARIDIH
|
JH-20-008-011-003/21543
(GANGJORI)
|
3420008011NRG23Z161120220819930
|
17/11/2022
|
DIWAKAR MAHTO
|
3420008011WL035194
|
DIWAKAR MAHTO
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
DIWAKAR MAHTO
|
()
|
|
22
|
JARIDIH
|
JH-20-008-011-003/21543
(GANGJORI)
|
3420008011NRG23Z161120220819931
|
17/11/2022
|
SITA DEVI
|
3420008011WL035194
|
SITA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SITA DEVI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-011-003/21666
(GANGJORI)
|
3420008011NRG23Z161120220819967
|
17/11/2022
|
Sangita Devi
|
3420008011WL035195
|
Sangita Devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Sangita Devi
|
()
|
|
24
|
JARIDIH
|
JH-20-008-011-003/9609
(GANGJORI)
|
3420008011NRG23Z161120220819969
|
17/11/2022
|
ACHIT TURI
|
3420008011WL035195
|
ACHIT TURI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
ACHIT TURI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-011-003/9975
(GANGJORI)
|
3420008011NRG23Z161120220819883
|
17/11/2022
|
SANJHU DEVI
|
3420008011WL035192
|
SANJHU DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SANJHU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3915
|
3915
|
|
|
|
|
|
|
|
|
26
|
JARIDIH
|
JH-20-008-011-004/17327
(GANGJORI)
|
3420008011NRG23Z161120220819872
|
17/11/2022
|
SHILA DEVI
|
3420008011WL035191
|
SHILA DEVI
|
00048
|
BKID0004807
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
27
|
JARIDIH
|
JH-20-008-011-002/2132422
(GANGJORI)
|
3420008011NRG23Z161120220820011
|
17/11/2022
|
ASOTI KUMARI
|
3420008011WL035197
|
ASOTI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
ASOTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
28
|
JARIDIH
|
JH-20-008-011-002/10142
(GANGJORI)
|
3420008011NRG23Z161120220820003
|
17/11/2022
|
RAJA RAM MANDAL
|
3420008011WL035197
|
RAJA RAM MANDAL
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
RAJA RAM MANDAL
|
()
|
|
29
|
JARIDIH
|
JH-20-008-011-002/10145
(GANGJORI)
|
3420008011NRG23Z161120220819952
|
17/11/2022
|
Sukhlal Soren
|
3420008011WL035195
|
Sukhlal Soren
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Sukhlal Soren
|
()
|
|
30
|
JARIDIH
|
JH-20-008-011-002/2132404
(GANGJORI)
|
3420008011NRG23Z161120220819956
|
17/11/2022
|
Sabita Devi
|
3420008011WL035195
|
Sabita Devi
|
00415
|
SBIN0012548
|
81
|
81
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Sabita Devi
|
()
|
|
31
|
JARIDIH
|
JH-20-008-011-002/2132502
(GANGJORI)
|
3420008011NRG23Z161120220819863
|
17/11/2022
|
SHRIDHAR MANJHI
|
3420008011WL035191
|
SHRIDHAR MANJHI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SHRIDHAR MANJHI
|
()
|
|
32
|
JARIDIH
|
JH-20-008-011-002/21432
(GANGJORI)
|
3420008011NRG23Z161120220820012
|
17/11/2022
|
UMESH SINGH
|
3420008011WL035197
|
UMESH SINGH
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
UMESH SINGH
|
()
|
|
33
|
JARIDIH
|
JH-20-008-011-002/21465
(GANGJORI)
|
3420008011NRG23Z161120220819957
|
17/11/2022
|
SHIVCHARAN TUDU
|
3420008011WL035195
|
SHIVCHARAN TUDU
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SHIVCHARAN TUDU
|
()
|
|
34
|
JARIDIH
|
JH-20-008-011-002/21540
(GANGJORI)
|
3420008011NRG23Z161120220819958
|
17/11/2022
|
KALI PRASAD TUDU
|
3420008011WL035195
|
KALI PRASAD TUDU
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
KALI PRASAD TUDU
|
()
|
|
35
|
JARIDIH
|
JH-20-008-011-002/21630
(GANGJORI)
|
3420008011NRG23Z161120220819879
|
17/11/2022
|
KARAN CHAND SINGH
|
3420008011WL035192
|
KARAN CHAND SINGH
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
KARAN CHAND SINGH
|
()
|
|
36
|
JARIDIH
|
JH-20-008-011-002/21632
(GANGJORI)
|
3420008011NRG23Z161120220819880
|
17/11/2022
|
GITA DEVI
|
3420008011WL035192
|
GITA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
GITA DEVI
|
()
|
|
37
|
JARIDIH
|
JH-20-008-011-002/9920
(GANGJORI)
|
3420008011NRG23Z161120220819961
|
17/11/2022
|
BASUDEO KUMAR SINGH
|
3420008011WL035195
|
BASUDEO KUMAR SINGH
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
BASUDEO KUMAR SINGH
|
()
|
|
38
|
JARIDIH
|
JH-20-008-011-003/10186
(GANGJORI)
|
3420008011NRG23Z161120220819918
|
17/11/2022
|
FUL KUMARI DEVI
|
3420008011WL035194
|
FUL KUMARI DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
FUL KUMARI DEVI
|
()
|
|
39
|
JARIDIH
|
JH-20-008-011-003/10186
(GANGJORI)
|
3420008011NRG23Z161120220819917
|
17/11/2022
|
KAMAL MAHTO
|
3420008011WL035194
|
KAMAL MAHTO
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
KAMAL MAHTO
|
()
|
|
40
|
JARIDIH
|
JH-20-008-011-003/18412
(GANGJORI)
|
3420008011NRG23Z161120220819922
|
17/11/2022
|
NARESH PRASAD
|
3420008011WL035194
|
NARESH PRASAD
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
NARESH PRASAD
|
()
|
|
41
|
JARIDIH
|
JH-20-008-011-003/21420
(GANGJORI)
|
3420008011NRG23Z161120220819927
|
17/11/2022
|
RADHA KUMARI
|
3420008011WL035194
|
RADHA KUMARI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
RADHA KUMARI
|
()
|
|
42
|
JARIDIH
|
JH-20-008-011-003/21624
(GANGJORI)
|
3420008011NRG23Z161120220819965
|
17/11/2022
|
JHABU TURI
|
3420008011WL035195
|
JHABU TURI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
JHABU TURI
|
()
|
|
43
|
JARIDIH
|
JH-20-008-011-003/21624
(GANGJORI)
|
3420008011NRG23Z161120220819966
|
17/11/2022
|
SHILA DEVI
|
3420008011WL035195
|
SHILA DEVI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SHILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2511
|
2511
|
|
|
|
|
|
|
|
|
44
|
JARIDIH
|
JH-20-008-011-004/21417
(GANGJORI)
|
3420008011NRG23Z161120220819873
|
17/11/2022
|
SONI KUMARI
|
3420008011WL035191
|
SONI KUMARI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
45
|
JARIDIH
|
JH-20-008-011-004/211684
(GANGJORI)
|
3420008011NRG23Z161120220820025
|
17/11/2022
|
BINITA DEVI
|
3420008011WL035197
|
BINITA DEVI
|
00415
|
SBIN0018419
|
135
|
135
|
Processed
|
18/11/2022
|
|
S86335686
|
|
BINITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
46
|
JARIDIH
|
JH-20-008-011-002/21664
(GANGJORI)
|
3420008011NRG23Z161120220820016
|
17/11/2022
|
Sumitra Manjhi
|
3420008011WL035197
|
Sumitra Manjhi
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
18/11/2022
|
|
S86335686
|
|
Sumitra Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7209
|
7209
|
|
|
|
|
|
|
|