|
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-20-008-001-002/14662
(ARAJU)
|
3420008001NRG23Z200520220138431
|
20/05/2022
|
SATISH MUNDA
|
3420008001WL006578
|
SATISH MUNDA
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
JARIDIH
|
JH-20-008-001-002/15138
(ARAJU)
|
3420008001NRG23Z200520220138433
|
20/05/2022
|
FAGNI DEVI
|
3420008001WL006578
|
FAGNI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
JARIDIH
|
JH-20-008-001-002/215564
(ARAJU)
|
3420008001NRG23Z200520220138436
|
20/05/2022
|
DIGAMBER SINGH
|
3420008001WL006578
|
DIGAMBER SINGH
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
JARIDIH
|
JH-20-008-001-002/222731
(ARAJU)
|
3420008001NRG23Z200520220138437
|
20/05/2022
|
LAKSHMI DEVI
|
3420008001WL006578
|
LAKSHMI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
JARIDIH
|
JH-20-008-001-002/222784
(ARAJU)
|
3420008001NRG23Z200520220138440
|
20/05/2022
|
DIPAVALI DEVI
|
3420008001WL006578
|
DIPAVALI DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
JARIDIH
|
JH-20-008-001-002/222793
(ARAJU)
|
3420008001NRG23Z200520220138442
|
20/05/2022
|
NAGESHWAR MUNDA
|
3420008001WL006578
|
NAGESHWAR MUNDA
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
JARIDIH
|
JH-20-008-001-003/15001
(ARAJU)
|
3420008001NRG23Z200520220138244
|
20/05/2022
|
CHATUR SOREN
|
3420008001WL006568
|
CHATUR SOREN
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
JARIDIH
|
JH-20-008-001-003/15001
(ARAJU)
|
3420008001NRG23Z200520220138245
|
20/05/2022
|
URMILA DEVI
|
3420008001WL006568
|
URMILA DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
JARIDIH
|
JH-20-008-009-002/11993
(CHILGADDA)
|
3420008009NRG23Z200520220137872
|
20/05/2022
|
MAHABIR MANJHI
|
3420008009WL006553
|
MAHABIR MANJHI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
JARIDIH
|
JH-20-008-009-002/8883
(CHILGADDA)
|
3420008009NRG23Z200520220137878
|
20/05/2022
|
RUPLAL MANJHI
|
3420008009WL006553
|
RUPLAL MANJHI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
JARIDIH
|
JH-20-008-009-004/8542
(CHILGADDA)
|
3420008009NRG23Z200520220137908
|
20/05/2022
|
SUNIL GHASI
|
3420008009WL006555
|
SUNIL GHASI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
JARIDIH
|
JH-20-008-009-004/8967
(CHILGADDA)
|
3420008009NRG23Z200520220137910
|
20/05/2022
|
SATIYA DEVI
|
3420008009WL006555
|
SATIYA DEVI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
JARIDIH
|
JH-20-008-010-001/211857
(GAICHANDA)
|
3420008010NRG23Z200520220138648
|
20/05/2022
|
INDRAJIT HEMBRAM
|
3420008010WL006583
|
INDRAJIT HEMBRAM
|
00048
|
BKID0004798
|
45
|
45
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
JARIDIH
|
JH-20-008-010-001/211857
(GAICHANDA)
|
3420008010NRG23Z200520220138647
|
20/05/2022
|
SITAMUNI DEVI
|
3420008010WL006583
|
SITAMUNI DEVI
|
00048
|
BKID0004798
|
45
|
45
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
JARIDIH
|
JH-20-008-010-001/2951
(GAICHANDA)
|
3420008010NRG23Z200520220138657
|
20/05/2022
|
MOTI LAL MANJHI
|
3420008010WL006583
|
MOTI LAL MANJHI
|
00048
|
BKID0004798
|
45
|
45
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
JARIDIH
|
JH-20-008-010-001/2951
(GAICHANDA)
|
3420008010NRG23Z200520220138658
|
20/05/2022
|
PATIYA DEVI
|
3420008010WL006583
|
PATIYA DEVI
|
00048
|
BKID0004798
|
45
|
45
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
JARIDIH
|
JH-20-008-010-001/2951
(GAICHANDA)
|
3420008010NRG23Z200520220138659
|
20/05/2022
|
RAJU SOREN
|
3420008010WL006583
|
RAJU SOREN
|
00048
|
BKID0004798
|
45
|
45
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
18
|
JARIDIH
|
JH-20-008-001-001/14777
(ARAJU)
|
3420008001NRG23Z200520220138271
|
20/05/2022
|
ROSHANA DEVI
|
3420008001WL006570
|
ROSHANA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
JARIDIH
|
JH-20-008-001-001/14805
(ARAJU)
|
3420008001NRG23Z200520220138273
|
20/05/2022
|
NAMITA DEVI
|
3420008001WL006570
|
NAMITA DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
JARIDIH
|
JH-20-008-001-001/14805
(ARAJU)
|
3420008001NRG23Z200520220138272
|
20/05/2022
|
SANTOSH KUMAR MAHTO
|
3420008001WL006570
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
21
|
JARIDIH
|
JH-20-008-001-002/14578
(ARAJU)
|
3420008001NRG23Z200520220137998
|
20/05/2022
|
SUDHAN RAJAK
|
3420008001WL006562
|
SUDHAN RAJAK
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
22
|
JARIDIH
|
JH-20-008-001-002/15138
(ARAJU)
|
3420008001NRG23Z200520220138432
|
20/05/2022
|
SHANKAR SINGH
|
3420008001WL006578
|
SHANKAR SINGH
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
23
|
JARIDIH
|
JH-20-008-001-002/222710
(ARAJU)
|
3420008001NRG23Z200520220137982
|
20/05/2022
|
RAMSUNDER MUNDA
|
3420008001WL006561
|
RAMSUNDER MUNDA
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
24
|
JARIDIH
|
JH-20-008-001-002/222786
(ARAJU)
|
3420008001NRG23Z200520220138441
|
20/05/2022
|
MANTU KUMAR MUNDA
|
3420008001WL006578
|
MANTU KUMAR MUNDA
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
25
|
JARIDIH
|
JH-20-008-009-004/8967
(CHILGADDA)
|
3420008009NRG23Z200520220137909
|
20/05/2022
|
SHANKAR GHASI
|
3420008009WL006555
|
SHANKAR GHASI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
26
|
JARIDIH
|
JH-20-008-006-002/38432
(BARU)
|
3420008006NRG23Z200520220138230
|
20/05/2022
|
KAJRA BHUIYA
|
3420008006WL006567
|
KAJRA BHUIYA
|
00048
|
BKID0005250
|
75
|
75
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75
|
75
|
|
|
|
|
|
|
|
|
27
|
JARIDIH
|
JH-20-008-009-002/212020
(CHILGADDA)
|
3420008009NRG23Z200520220137888
|
20/05/2022
|
SUBASH SOREN
|
3420008009WL006554
|
SUBASH SOREN
|
00078
|
CNRB0003707
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
28
|
JARIDIH
|
JH-20-008-009-002/9211
(CHILGADDA)
|
3420008009NRG23Z200520220137893
|
20/05/2022
|
BHUSAN MANJHI
|
3420008009WL006554
|
BHUSAN MANJHI
|
00078
|
CNRB0003707
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
29
|
JARIDIH
|
JH-20-008-001-001/79795
(ARAJU)
|
3420008001NRG23Z200520220138275
|
20/05/2022
|
SUBHASH CHANDRA MAHTO
|
3420008001WL006570
|
SUBHASH CHANDRA MAHTO
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
30
|
JARIDIH
|
JH-20-008-001-002/222710
(ARAJU)
|
3420008001NRG23Z200520220137983
|
20/05/2022
|
NUNIYA DEVI
|
3420008001WL006561
|
NUNIYA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
31
|
JARIDIH
|
JH-20-008-001-002/222781
(ARAJU)
|
3420008001NRG23Z200520220138438
|
20/05/2022
|
CHANDRIKA DEVI
|
3420008001WL006578
|
CHANDRIKA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
32
|
JARIDIH
|
JH-20-008-001-002/222823
(ARAJU)
|
3420008001NRG23Z200520220137984
|
20/05/2022
|
CHANDAN GOUSWAMI
|
3420008001WL006561
|
CHANDAN GOUSWAMI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
33
|
JARIDIH
|
JH-20-008-009-002/8883
(CHILGADDA)
|
3420008009NRG23Z200520220137879
|
20/05/2022
|
SOMWARI DEVI
|
3420008009WL006553
|
SOMWARI DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
34
|
JARIDIH
|
JH-20-008-009-002/9212
(CHILGADDA)
|
3420008009NRG23Z200520220137894
|
20/05/2022
|
KALICHARAN MANJHI
|
3420008009WL006554
|
KALICHARAN MANJHI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
35
|
JARIDIH
|
JH-20-008-009-004/8542
(CHILGADDA)
|
3420008009NRG23Z200520220137907
|
20/05/2022
|
NUNIWALA DEVI
|
3420008009WL006555
|
NUNIWALA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
36
|
JARIDIH
|
JH-20-008-010-001/211864
(GAICHANDA)
|
3420008010NRG23Z200520220138649
|
20/05/2022
|
LAL MOHAN MARANDI
|
3420008010WL006583
|
LAL MOHAN MARANDI
|
00415
|
SBIN0012548
|
45
|
45
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
675
|
675
|
|
|
|
|
|
|
|
|
37
|
JARIDIH
|
JH-20-008-009-002/8936
(CHILGADDA)
|
3420008009NRG23Z200520220137891
|
20/05/2022
|
KALICHARAN HAJAM
|
3420008009WL006554
|
KALICHARAN HAJAM
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
38
|
JARIDIH
|
JH-20-008-009-004/8542
(CHILGADDA)
|
3420008009NRG23Z200520220137906
|
20/05/2022
|
ANAND GHANSI
|
3420008009WL006555
|
ANAND GHANSI
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
39
|
JARIDIH
|
JH-20-008-010-001/2907
(GAICHANDA)
|
3420008010NRG23Z200520220138684
|
20/05/2022
|
MAINA DEVI
|
3420008010WL006584
|
MAINA DEVI
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
40
|
JARIDIH
|
JH-20-008-010-002/3132437
(GAICHANDA)
|
3420008010NRG23Z200520220138705
|
20/05/2022
|
MD. ISLAM ANSARI
|
3420008010WL006585
|
MD. ISLAM ANSARI
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
41
|
JARIDIH
|
JH-20-008-010-003/112
(GAICHANDA)
|
3420008010NRG23Z200520220138664
|
20/05/2022
|
RAM PRASAD SINGH
|
3420008010WL006583
|
RAM PRASAD SINGH
|
00468
|
UBIN0530077
|
60
|
60
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
42
|
JARIDIH
|
JH-20-008-010-003/118
(GAICHANDA)
|
3420008010NRG23Z200520220138665
|
20/05/2022
|
FAGU SINGH
|
3420008010WL006583
|
FAGU SINGH
|
00468
|
UBIN0530077
|
60
|
60
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
43
|
JARIDIH
|
JH-20-008-010-003/318422
(GAICHANDA)
|
3420008010NRG23Z200520220138669
|
20/05/2022
|
SHANKAR SINGH
|
3420008010WL006583
|
SHANKAR SINGH
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
570
|
570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3525
|
3525
|
|
|
|
|
|
|
|