|
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)
|
3420008008NRG23240820220553112
|
24/08/2022
|
SURENDRA TUDU
|
3420008008WL020875
|
SURENDRA TUDU
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984133
|
|
SURENDRA TUDU
|
()
|
|
2
|
JARIDIH
|
JH-20-008-008-005/377540
(BHASKI)
|
3420008008NRG23240820220553102
|
24/08/2022
|
JITENDER GHANSI
|
3420008008WL020874
|
JITENDER GHANSI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984132
|
|
JITENDER GHANSI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-008-005/377568
(BHASKI)
|
3420008008NRG23240820220553130
|
24/08/2022
|
brijbala devi
|
3420008008WL020876
|
brijbala devi
|
00045
|
BARB0JAINAM
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278984134
|
|
brijbala devi
|
()
|
|
4
|
JARIDIH
|
JH-20-008-008-005/377569
(BHASKI)
|
3420008008NRG23240820220553091
|
24/08/2022
|
RUPLAL GHANSI
|
3420008008WL020873
|
RUPLAL GHANSI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984135
|
|
RUPLAL GHANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-008-005/4057
(BHASKI)
|
3420008008NRG23240820220553093
|
24/08/2022
|
PRIYANKA DEVI
|
3420008008WL020873
|
PRIYANKA DEVI
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984136
|
|
PRIYANKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
JARIDIH
|
JH-20-008-008-005/377362
(BHASKI)
|
3420008008NRG23240820220553128
|
24/08/2022
|
BABITA KUMARI
|
3420008008WL020876
|
BABITA KUMARI
|
00048
|
BKID0004807
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278984137
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
7
|
JARIDIH
|
JH-20-008-008-001/4217
(BHASKI)
|
3420008008NRG23240820220553125
|
24/08/2022
|
HADIRAM MANJHI
|
3420008008WL020876
|
HADIRAM MANJHI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278984140
|
|
HADIRAM MANJHI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-008-001/4235
(BHASKI)
|
3420008008NRG23240820220553126
|
24/08/2022
|
SOMAY BESRA
|
3420008008WL020876
|
SOMAY BESRA
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278984154
|
|
SOMAY BESRA
|
()
|
|
9
|
JARIDIH
|
JH-20-008-008-001/425
(BHASKI)
|
3420008008NRG23240820220553076
|
24/08/2022
|
GULU SINGH
|
3420008008WL020872
|
GULU SINGH
|
00048
|
BKID0004883
|
1050
|
1050
|
Processed
|
30/08/2022
|
|
4278984145
|
|
GULU SINGH
|
()
|
|
10
|
JARIDIH
|
JH-20-008-008-001/4599
(BHASKI)
|
3420008008NRG23240820220553113
|
24/08/2022
|
PREMLATA DEVI
|
3420008008WL020875
|
PREMLATA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984146
|
|
PREMLATA DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-008-001/8325
(BHASKI)
|
3420008008NRG23240820220553088
|
24/08/2022
|
JALESHWAR HEMBROM
|
3420008008WL020873
|
JALESHWAR HEMBROM
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984149
|
|
JALESHWAR HEMBROM
|
()
|
|
12
|
JARIDIH
|
JH-20-008-008-002/10077
(BHASKI)
|
3420008008NRG23240820220553089
|
24/08/2022
|
LAXMI DEVI
|
3420008008WL020873
|
LAXMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984144
|
|
LAXMI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-008-002/3797
(BHASKI)
|
3420008008NRG23240820220553100
|
24/08/2022
|
SUNITA DEVI
|
3420008008WL020874
|
SUNITA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984153
|
|
SUNITA DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-008-003/377463
(BHASKI)
|
3420008008NRG23240820220553114
|
24/08/2022
|
Sunita Devi
|
3420008008WL020875
|
Sunita Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984150
|
|
Sunita Devi
|
()
|
|
15
|
JARIDIH
|
JH-20-008-008-003/377464
(BHASKI)
|
3420008008NRG23240820220553115
|
24/08/2022
|
Budhani Devi
|
3420008008WL020875
|
Budhani Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984139
|
|
Budhani Devi
|
()
|
|
16
|
JARIDIH
|
JH-20-008-008-003/377470
(BHASKI)
|
3420008008NRG23240820220553116
|
24/08/2022
|
Manisha Devi
|
3420008008WL020875
|
Manisha Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984151
|
|
Manisha Devi
|
()
|
|
17
|
JARIDIH
|
JH-20-008-008-004/377530
(BHASKI)
|
3420008008NRG23240820220553127
|
24/08/2022
|
Dulali Devi
|
3420008008WL020876
|
Dulali Devi
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278984147
|
|
Dulali Devi
|
()
|
|
18
|
JARIDIH
|
JH-20-008-008-005/377545
(BHASKI)
|
3420008008NRG23240820220553129
|
24/08/2022
|
TIMNI DEVIA
|
3420008008WL020876
|
TIMNI DEVIA
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278984141
|
|
TIMNI DEVIA
|
()
|
|
19
|
JARIDIH
|
JH-20-008-008-005/377552
(BHASKI)
|
3420008008NRG23240820220553080
|
24/08/2022
|
Simati Devi
|
3420008008WL020872
|
Simati Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984143
|
|
Simati Devi
|
()
|
|
20
|
JARIDIH
|
JH-20-008-008-005/377570
(BHASKI)
|
3420008008NRG23240820220553103
|
24/08/2022
|
Seema Devi
|
3420008008WL020874
|
Seema Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984148
|
|
Seema Devi
|
()
|
|
21
|
JARIDIH
|
JH-20-008-008-005/377573
(BHASKI)
|
3420008008NRG23240820220553092
|
24/08/2022
|
PAYAL DEVI
|
3420008008WL020873
|
PAYAL DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984142
|
|
PAYAL DEVI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-008-005/3873
(BHASKI)
|
3420008008NRG23240820220553131
|
24/08/2022
|
JANKI DEVI
|
3420008008WL020876
|
JANKI DEVI
|
00048
|
BKID0004883
|
1470
|
1470
|
Processed
|
30/08/2022
|
|
4278984138
|
|
JANKI DEVI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-008-006/377511
(BHASKI)
|
3420008008NRG23240820220553117
|
24/08/2022
|
Hemo Devi
|
3420008008WL020875
|
Hemo Devi
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984155
|
|
Hemo Devi
|
()
|
|
24
|
JARIDIH
|
JH-20-008-008-006/396
(BHASKI)
|
3420008008NRG23240820220553104
|
24/08/2022
|
ANITA KUMARI
|
3420008008WL020874
|
ANITA KUMARI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984152
|
|
ANITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
25
|
JARIDIH
|
JH-20-008-008-006/377512
(BHASKI)
|
3420008008NRG23240820220553081
|
24/08/2022
|
Latika Devi
|
3420008008WL020872
|
Latika Devi
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
30/08/2022
|
|
4278984156
|
|
MRS LATIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
26
|
JARIDIH
|
JH-20-008-008-002/377540
(BHASKI)
|
3420008008NRG23240820220553077
|
24/08/2022
|
Sampati Devi
|
3420008008WL020872
|
Sampati Devi
|
00415
|
SBIN0015589
|
840
|
840
|
Processed
|
30/08/2022
|
|
4278984157
|
|
MRS SAMPATI DEVI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-008-002/377541
(BHASKI)
|
3420008008NRG23240820220553078
|
24/08/2022
|
Sarthi Kumari
|
3420008008WL020872
|
Sarthi Kumari
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984158
|
|
MRS SARTHI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
28
|
JARIDIH
|
JH-20-008-008-005/377326
(BHASKI)
|
3420008008NRG23240820220553079
|
24/08/2022
|
RINKI DEVI
|
3420008008WL020872
|
RINKI DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
30/08/2022
|
|
4278984159
|
|
MRS RINKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|