|
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-20-008-009-001/212101
(CHILGADDA)
|
3420008009NRG23211020220753205
|
21/10/2022
|
RAJENDRA KUMAR MAHTO
|
3420008009WL031504
|
RAJENDRA KUMAR MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431370
|
|
RAJENDRA KUMAR MAHTO
|
()
|
|
2
|
JARIDIH
|
JH-20-008-009-002/3017
(CHILGADDA)
|
3420008009NRG23211020220753123
|
21/10/2022
|
Mehi Lal Manjhi
|
3420008009WL031499
|
Mehi Lal Manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431376
|
|
Mehi Lal Manjhi
|
()
|
|
3
|
JARIDIH
|
JH-20-008-009-002/3017
(CHILGADDA)
|
3420008009NRG23211020220753122
|
21/10/2022
|
Nirmala Devi
|
3420008009WL031499
|
Nirmala Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431377
|
|
Nirmala Devi
|
()
|
|
4
|
JARIDIH
|
JH-20-008-009-002/3120673
(CHILGADDA)
|
3420008009NRG23211020220753125
|
21/10/2022
|
Hiriya Devi
|
3420008009WL031499
|
Hiriya Devi
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996431369
|
|
Hiriya Devi
|
()
|
|
5
|
JARIDIH
|
JH-20-008-009-002/31220744
(CHILGADDA)
|
3420008009NRG23211020220753127
|
21/10/2022
|
Sumitra devi
|
3420008009WL031499
|
Sumitra devi
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996431378
|
|
Sumitra devi
|
()
|
|
6
|
JARIDIH
|
JH-20-008-009-003/3120733
(CHILGADDA)
|
3420008009NRG23211020220753102
|
21/10/2022
|
Sulekha devi
|
3420008009WL031498
|
Sulekha devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431373
|
|
Sulekha devi
|
()
|
|
7
|
JARIDIH
|
JH-20-008-009-004/1021
(CHILGADDA)
|
3420008009NRG23211020220753131
|
21/10/2022
|
Jhawati Devi
|
3420008009WL031499
|
Jhawati Devi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431375
|
|
Jhawati Devi
|
()
|
|
8
|
JARIDIH
|
JH-20-008-009-004/11020
(CHILGADDA)
|
3420008009NRG23211020220753232
|
21/10/2022
|
SITA KUMARI
|
3420008009WL031505
|
SITA KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431372
|
|
SITA KUMARI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-009-004/3120541
(CHILGADDA)
|
3420008009NRG23211020220753233
|
21/10/2022
|
Sagar Manjhi
|
3420008009WL031505
|
Sagar Manjhi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431371
|
|
Sagar Manjhi
|
()
|
|
10
|
JARIDIH
|
JH-20-008-009-004/3120767
(CHILGADDA)
|
3420008009NRG23211020220753234
|
21/10/2022
|
Krishna kishore
|
3420008009WL031505
|
Krishna kishore
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996431368
|
|
Krishna kishore
|
()
|
|
11
|
JARIDIH
|
JH-20-008-009-004/3130766
(CHILGADDA)
|
3420008009NRG23211020220753235
|
21/10/2022
|
Dharmendra Ghansi
|
3420008009WL031505
|
Dharmendra Ghansi
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431379
|
|
Dharmendra Ghansi
|
()
|
|
12
|
JARIDIH
|
JH-20-008-009-004/40080
(CHILGADDA)
|
3420008009NRG23211020220753210
|
21/10/2022
|
RANJEET Mahli
|
3420008009WL031504
|
RANJEET Mahli
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431374
|
|
RANJEET Mahli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
13
|
JARIDIH
|
JH-20-008-009-003/3120731
(CHILGADDA)
|
3420008009NRG23211020220753100
|
21/10/2022
|
Mantu munda
|
3420008009WL031498
|
Mantu munda
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431381
|
|
Mantu munda
|
()
|
|
14
|
JARIDIH
|
JH-20-008-009-004/31220732
(CHILGADDA)
|
3420008009NRG23211020220753368
|
21/10/2022
|
Ramvilash jaiswal
|
3420008009WL031512
|
Ramvilash jaiswal
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431380
|
|
Ramvilash jaiswal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
15
|
JARIDIH
|
JH-20-008-009-001/9998
(CHILGADDA)
|
3420008009NRG23211020220753209
|
21/10/2022
|
Rajkumar
|
3420008009WL031504
|
Rajkumar
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431383
|
|
Rajkumar
|
()
|
|
16
|
JARIDIH
|
JH-20-008-009-002/31220744
(CHILGADDA)
|
3420008009NRG23211020220753126
|
21/10/2022
|
Golak bihari mahto
|
3420008009WL031499
|
Golak bihari mahto
|
00078
|
CNRB0003707
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996431384
|
|
Golak bihari mahto
|
()
|
|
17
|
JARIDIH
|
JH-20-008-009-002/31220968
(CHILGADDA)
|
3420008009NRG23211020220753128
|
21/10/2022
|
Suchand Soren
|
3420008009WL031499
|
Suchand Soren
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431382
|
|
Suchand Soren
|
()
|
|
18
|
JARIDIH
|
JH-20-008-009-004/3120729
(CHILGADDA)
|
3420008009NRG23211020220753106
|
21/10/2022
|
Gopal munda
|
3420008009WL031498
|
Gopal munda
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431385
|
|
Gopal munda
|
()
|
|
19
|
JARIDIH
|
JH-20-008-009-004/31220944
(CHILGADDA)
|
3420008009NRG23211020220753408
|
21/10/2022
|
Arjun Ghansi
|
3420008009WL031515
|
Arjun Ghansi
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431388
|
|
Arjun Ghansi
|
()
|
|
20
|
JARIDIH
|
JH-20-008-009-004/31220944
(CHILGADDA)
|
3420008009NRG23211020220753409
|
21/10/2022
|
PUJA devi
|
3420008009WL031515
|
PUJA devi
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431387
|
|
PUJA devi
|
()
|
|
21
|
JARIDIH
|
JH-20-008-009-004/8520
(CHILGADDA)
|
3420008009NRG23211020220753373
|
21/10/2022
|
RIJHU MURMU
|
3420008009WL031512
|
RIJHU MURMU
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431386
|
|
RIJHU MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8610
|
8610
|
|
|
|
|
|
|
|
|
22
|
JARIDIH
|
JH-20-008-009-001/9671
(CHILGADDA)
|
3420008009NRG23211020220753207
|
21/10/2022
|
Rita devi
|
3420008009WL031504
|
Rita devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431401
|
|
MRS RITA DEVI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-009-001/9672
(CHILGADDA)
|
3420008009NRG23211020220753208
|
21/10/2022
|
Anita devi
|
3420008009WL031504
|
Anita devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431403
|
|
MRS ANITA DEVI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-009-002/29317
(CHILGADDA)
|
3420008009NRG23211020220753120
|
21/10/2022
|
Devilal Manjhi
|
3420008009WL031499
|
Devilal Manjhi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431396
|
|
MR DEVI LAL MANJHI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-009-002/29317
(CHILGADDA)
|
3420008009NRG23211020220753121
|
21/10/2022
|
Kumli Devi
|
3420008009WL031499
|
Kumli Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431402
|
|
MRS KUMLI DEVI
|
()
|
|
26
|
JARIDIH
|
JH-20-008-009-002/3120673
(CHILGADDA)
|
3420008009NRG23211020220753124
|
21/10/2022
|
Baijnath Mallah
|
3420008009WL031499
|
Baijnath Mallah
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996431391
|
|
MR BAIJNATH MALLAH
|
()
|
|
27
|
JARIDIH
|
JH-20-008-009-002/31220969
(CHILGADDA)
|
3420008009NRG23211020220753129
|
21/10/2022
|
Krishna Soren
|
3420008009WL031499
|
Krishna Soren
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431392
|
|
MR KRISHNA SOREN
|
()
|
|
28
|
JARIDIH
|
JH-20-008-009-002/9184
(CHILGADDA)
|
3420008009NRG23211020220753130
|
21/10/2022
|
GUNI BALA
|
3420008009WL031499
|
GUNI BALA
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996431404
|
|
MRS GUNI BALA
|
()
|
|
29
|
JARIDIH
|
JH-20-008-009-003/3120731
(CHILGADDA)
|
3420008009NRG23211020220753101
|
21/10/2022
|
Reshma devi
|
3420008009WL031498
|
Reshma devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431397
|
|
MRS RESHMA DEVI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-009-003/3120733
(CHILGADDA)
|
3420008009NRG23211020220753104
|
21/10/2022
|
Ambika Devi
|
3420008009WL031498
|
Ambika Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431400
|
|
MRS AMBIKA DEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-009-003/3120733
(CHILGADDA)
|
3420008009NRG23211020220753103
|
21/10/2022
|
HaripadMunda
|
3420008009WL031498
|
HaripadMunda
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431394
|
|
MR HARIPAD MUNDA
|
()
|
|
32
|
JARIDIH
|
JH-20-008-009-004/1018
(CHILGADDA)
|
3420008009NRG23211020220753230
|
21/10/2022
|
Anil Murmu
|
3420008009WL031505
|
Anil Murmu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431407
|
|
MR ANIL MURMU
|
()
|
|
33
|
JARIDIH
|
JH-20-008-009-004/1997
(CHILGADDA)
|
3420008009NRG23211020220753364
|
21/10/2022
|
Shravan kumar
|
3420008009WL031512
|
Shravan kumar
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431389
|
|
MR SHRAVAN KUMAR MURMU
|
()
|
|
34
|
JARIDIH
|
JH-20-008-009-004/212105
(CHILGADDA)
|
3420008009NRG23211020220753134
|
21/10/2022
|
DHANANJAY JAISWAL
|
3420008009WL031499
|
DHANANJAY JAISWAL
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431390
|
|
MR DHANANJAY JAISWAL
|
()
|
|
35
|
JARIDIH
|
JH-20-008-009-004/3120760
(CHILGADDA)
|
3420008009NRG23211020220753365
|
21/10/2022
|
Maheshwar Murmu
|
3420008009WL031512
|
Maheshwar Murmu
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431406
|
|
MR MAHESHWAR MURMU
|
()
|
|
36
|
JARIDIH
|
JH-20-008-009-004/3120760
(CHILGADDA)
|
3420008009NRG23211020220753366
|
21/10/2022
|
Samiti devi
|
3420008009WL031512
|
Samiti devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431399
|
|
MRS SANJOTI DEVI
|
()
|
|
37
|
JARIDIH
|
JH-20-008-009-004/50020
(CHILGADDA)
|
3420008009NRG23211020220753135
|
21/10/2022
|
Holika Devi
|
3420008009WL031499
|
Holika Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431395
|
|
MISS HOLIKA KUMARI MURMU
|
()
|
|
38
|
JARIDIH
|
JH-20-008-009-004/8457
(CHILGADDA)
|
3420008009NRG23211020220753237
|
21/10/2022
|
Rajesh nayak
|
3420008009WL031505
|
Rajesh nayak
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431393
|
|
MR RAJESH NAYAK
|
()
|
|
39
|
JARIDIH
|
JH-20-008-009-004/8777
(CHILGADDA)
|
3420008009NRG23211020220753354
|
21/10/2022
|
Eshwar manjhi
|
3420008009WL031510
|
Eshwar manjhi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431405
|
|
MR ISHWAR MANJHI
|
()
|
|
40
|
JARIDIH
|
JH-20-008-009-004/8777
(CHILGADDA)
|
3420008009NRG23211020220753355
|
21/10/2022
|
Savitri Devi
|
3420008009WL031510
|
Savitri Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431398
|
|
MRS SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
41
|
JARIDIH
|
JH-20-008-009-004/1009
(CHILGADDA)
|
3420008009NRG23211020220753228
|
21/10/2022
|
Reena devi
|
3420008009WL031505
|
Reena devi
|
00468
|
UBIN0530077
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
5996431409
|
|
Reena devi
|
()
|
|
42
|
JARIDIH
|
JH-20-008-009-004/1011
(CHILGADDA)
|
3420008009NRG23211020220753229
|
21/10/2022
|
Sachin sorov
|
3420008009WL031505
|
Sachin sorov
|
00468
|
UBIN0530077
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996431412
|
|
Sachin sorov
|
()
|
|
43
|
JARIDIH
|
JH-20-008-009-004/1019
(CHILGADDA)
|
3420008009NRG23211020220753231
|
21/10/2022
|
Samli kumari
|
3420008009WL031505
|
Samli kumari
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431411
|
|
Samli kumari
|
()
|
|
44
|
JARIDIH
|
JH-20-008-009-004/212003
(CHILGADDA)
|
3420008009NRG23211020220753133
|
21/10/2022
|
Lakhi kumari
|
3420008009WL031499
|
Lakhi kumari
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431416
|
|
Lakhi kumari
|
()
|
|
45
|
JARIDIH
|
JH-20-008-009-004/212007
(CHILGADDA)
|
3420008009NRG23211020220753350
|
21/10/2022
|
Sanju devi
|
3420008009WL031510
|
Sanju devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431410
|
|
Sanju devi
|
()
|
|
46
|
JARIDIH
|
JH-20-008-009-004/212013
(CHILGADDA)
|
3420008009NRG23211020220753351
|
21/10/2022
|
Sapna kumari
|
3420008009WL031510
|
Sapna kumari
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431417
|
|
Sapna kumari
|
()
|
|
47
|
JARIDIH
|
JH-20-008-009-004/3120778
(CHILGADDA)
|
3420008009NRG23211020220753367
|
21/10/2022
|
Shankar Mahli
|
3420008009WL031512
|
Shankar Mahli
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431413
|
|
Shankar Mahli
|
()
|
|
48
|
JARIDIH
|
JH-20-008-009-004/31220732
(CHILGADDA)
|
3420008009NRG23211020220753369
|
21/10/2022
|
Anjana devi
|
3420008009WL031512
|
Anjana devi
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431408
|
|
Anjana devi
|
()
|
|
49
|
JARIDIH
|
JH-20-008-009-004/31220902
(CHILGADDA)
|
3420008009NRG23211020220753370
|
21/10/2022
|
Aklesh tudu
|
3420008009WL031512
|
Aklesh tudu
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996431415
|
|
Aklesh tudu
|
()
|
|
50
|
JARIDIH
|
JH-20-008-009-004/40090
(CHILGADDA)
|
3420008009NRG23211020220753236
|
21/10/2022
|
Kuldeep kr mahto
|
3420008009WL031505
|
Kuldeep kr mahto
|
00468
|
UBIN0530077
|
840
|
840
|
Processed
|
29/10/2022
|
|
5996431414
|
|
Kuldeep kr mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59850
|
59850
|
|
|
|
|
|
|
|