|
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-20-008-009-002/31220783
(CHILGADDA)
|
3420008009NRG23Z111120220808919
|
11/11/2022
|
Anita Hansda
|
3420008009WL034637
|
Anita Hansda
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Anita Hansda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-009-003/40013
(CHILGADDA)
|
3420008009NRG23Z111120220808838
|
11/11/2022
|
Lakhan Lal Munda
|
3420008009WL034632
|
Lakhan Lal Munda
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Lakhan Lal Munda
|
()
|
|
3
|
JARIDIH
|
JH-20-008-009-004/1021
(CHILGADDA)
|
3420008009NRG23Z111120220808897
|
11/11/2022
|
Jhawati Devi
|
3420008009WL034636
|
Jhawati Devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Jhawati Devi
|
()
|
|
4
|
JARIDIH
|
JH-20-008-009-004/11020
(CHILGADDA)
|
3420008009NRG23Z111120220808790
|
11/11/2022
|
SITA KUMARI
|
3420008009WL034630
|
SITA KUMARI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SITA KUMARI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-009-004/3120541
(CHILGADDA)
|
3420008009NRG23Z111120220808791
|
11/11/2022
|
Sagar Manjhi
|
3420008009WL034630
|
Sagar Manjhi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sagar Manjhi
|
()
|
|
6
|
JARIDIH
|
JH-20-008-009-004/3130766
(CHILGADDA)
|
3420008009NRG23Z111120220808794
|
11/11/2022
|
Dharmendra Ghansi
|
3420008009WL034630
|
Dharmendra Ghansi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Dharmendra Ghansi
|
()
|
|
7
|
JARIDIH
|
JH-20-008-009-004/40080
(CHILGADDA)
|
3420008009NRG23Z111120220808901
|
11/11/2022
|
RANJEET Mahli
|
3420008009WL034636
|
RANJEET Mahli
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
RANJEET Mahli
|
()
|
|
8
|
JARIDIH
|
JH-20-008-009-004/8549-A
(CHILGADDA)
|
3420008009NRG23Z111120220808850
|
11/11/2022
|
SAKUNTALA DEVI
|
3420008009WL034632
|
SAKUNTALA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SAKUNTALA DEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-009-004/8838
(CHILGADDA)
|
3420008009NRG23Z111120220808909
|
11/11/2022
|
SANGEETA DEVI
|
3420008009WL034636
|
SANGEETA DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
SANGEETA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-009-004/3120727
(CHILGADDA)
|
3420008009NRG23Z111120220808840
|
11/11/2022
|
NARAYAN MAHLI
|
3420008009WL034632
|
NARAYAN MAHLI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
NARAYAN MAHLI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-009-004/1005
(CHILGADDA)
|
3420008009NRG23Z111120220808839
|
11/11/2022
|
Kali Besra
|
3420008009WL034632
|
Kali Besra
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Kali Besra
|
()
|
|
12
|
JARIDIH
|
JH-20-008-009-004/31220944
(CHILGADDA)
|
3420008009NRG23Z111120220808841
|
11/11/2022
|
Arjun Ghansi
|
3420008009WL034632
|
Arjun Ghansi
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Arjun Ghansi
|
()
|
|
13
|
JARIDIH
|
JH-20-008-009-004/31220944
(CHILGADDA)
|
3420008009NRG23Z111120220808842
|
11/11/2022
|
PUJA devi
|
3420008009WL034632
|
PUJA devi
|
00078
|
CNRB0003707
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
PUJA devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
14
|
JARIDIH
|
JH-20-008-009-002/31220783
(CHILGADDA)
|
3420008009NRG23Z111120220808918
|
11/11/2022
|
Anil Kumar Tudu
|
3420008009WL034637
|
Anil Kumar Tudu
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Anil Kumar Tudu
|
()
|
|
15
|
JARIDIH
|
JH-20-008-009-003/3120750
(CHILGADDA)
|
3420008009NRG23Z111120220808784
|
11/11/2022
|
Laxman Munda
|
3420008009WL034630
|
Laxman Munda
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Laxman Munda
|
()
|
|
16
|
JARIDIH
|
JH-20-008-009-004/1018
(CHILGADDA)
|
3420008009NRG23Z111120220808788
|
11/11/2022
|
Anil Murmu
|
3420008009WL034630
|
Anil Murmu
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Anil Murmu
|
()
|
|
17
|
JARIDIH
|
JH-20-008-009-004/3120725
(CHILGADDA)
|
3420008009NRG23Z111120220808792
|
11/11/2022
|
Budhani Devi
|
3420008009WL034630
|
Budhani Devi
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Budhani Devi
|
()
|
|
18
|
JARIDIH
|
JH-20-008-009-004/3120725
(CHILGADDA)
|
3420008009NRG23Z111120220808793
|
11/11/2022
|
dhaneshwar mahli
|
3420008009WL034630
|
dhaneshwar mahli
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
dhaneshwar mahli
|
()
|
|
19
|
JARIDIH
|
JH-20-008-009-004/50020
(CHILGADDA)
|
3420008009NRG23Z111120220808905
|
11/11/2022
|
Holika Devi
|
3420008009WL034636
|
Holika Devi
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Holika Devi
|
()
|
|
20
|
JARIDIH
|
JH-20-008-009-004/8457
(CHILGADDA)
|
3420008009NRG23Z111120220808796
|
11/11/2022
|
Rajesh nayak
|
3420008009WL034630
|
Rajesh nayak
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Rajesh nayak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
21
|
JARIDIH
|
JH-20-008-009-002/40096
(CHILGADDA)
|
3420008009NRG23Z111120220808834
|
11/11/2022
|
Pemoli devi
|
3420008009WL034632
|
Pemoli devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Pemoli devi
|
()
|
|
22
|
JARIDIH
|
JH-20-008-009-002/40096
(CHILGADDA)
|
3420008009NRG23Z111120220808833
|
11/11/2022
|
Shankar Ghansi
|
3420008009WL034632
|
Shankar Ghansi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Shankar Ghansi
|
()
|
|
23
|
JARIDIH
|
JH-20-008-009-002/8907
(CHILGADDA)
|
3420008009NRG23Z111120220808921
|
11/11/2022
|
Alva devi
|
3420008009WL034637
|
Alva devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Alva devi
|
()
|
|
24
|
JARIDIH
|
JH-20-008-009-002/8907
(CHILGADDA)
|
3420008009NRG23Z111120220808920
|
11/11/2022
|
Shiv Nandan Mahto
|
3420008009WL034637
|
Shiv Nandan Mahto
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Shiv Nandan Mahto
|
()
|
|
25
|
JARIDIH
|
JH-20-008-009-003/3120750
(CHILGADDA)
|
3420008009NRG23Z111120220808785
|
11/11/2022
|
Anjana devi
|
3420008009WL034630
|
Anjana devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Anjana devi
|
()
|
|
26
|
JARIDIH
|
JH-20-008-009-003/9089
(CHILGADDA)
|
3420008009NRG23Z111120220808786
|
11/11/2022
|
Aama devi
|
3420008009WL034630
|
Aama devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Aama devi
|
()
|
|
27
|
JARIDIH
|
JH-20-008-009-004/10010
(CHILGADDA)
|
3420008009NRG23Z111120220808787
|
11/11/2022
|
Goutam Kumar Mahli
|
3420008009WL034630
|
Goutam Kumar Mahli
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Goutam Kumar Mahli
|
()
|
|
28
|
JARIDIH
|
JH-20-008-009-004/1019
(CHILGADDA)
|
3420008009NRG23Z111120220808789
|
11/11/2022
|
Samli kumari
|
3420008009WL034630
|
Samli kumari
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Samli kumari
|
()
|
|
29
|
JARIDIH
|
JH-20-008-009-004/212003
(CHILGADDA)
|
3420008009NRG23Z111120220808899
|
11/11/2022
|
Lakhi kumari
|
3420008009WL034636
|
Lakhi kumari
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Lakhi kumari
|
()
|
|
30
|
JARIDIH
|
JH-20-008-009-004/212017
(CHILGADDA)
|
3420008009NRG23Z111120220808923
|
11/11/2022
|
Anita devi
|
3420008009WL034637
|
Anita devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Anita devi
|
()
|
|
31
|
JARIDIH
|
JH-20-008-009-004/3120748
(CHILGADDA)
|
3420008009NRG23Z111120220808924
|
11/11/2022
|
Ramkumar Hansda
|
3420008009WL034637
|
Ramkumar Hansda
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Ramkumar Hansda
|
()
|
|
32
|
JARIDIH
|
JH-20-008-009-004/3120752
(CHILGADDA)
|
3420008009NRG23Z111120220808900
|
11/11/2022
|
Rina devi
|
3420008009WL034636
|
Rina devi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Rina devi
|
()
|
|
33
|
JARIDIH
|
JH-20-008-009-004/40082
(CHILGADDA)
|
3420008009NRG23Z111120220808902
|
11/11/2022
|
Badku manjhi
|
3420008009WL034636
|
Badku manjhi
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Badku manjhi
|
()
|
|
34
|
JARIDIH
|
JH-20-008-009-004/40089
(CHILGADDA)
|
3420008009NRG23Z111120220808903
|
11/11/2022
|
Sanjay hansda
|
3420008009WL034636
|
Sanjay hansda
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Sanjay hansda
|
()
|
|
35
|
JARIDIH
|
JH-20-008-009-004/40090
(CHILGADDA)
|
3420008009NRG23Z111120220808904
|
11/11/2022
|
Kuldeep kr mahto
|
3420008009WL034636
|
Kuldeep kr mahto
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Kuldeep kr mahto
|
()
|
|
36
|
JARIDIH
|
JH-20-008-009-004/50015
(CHILGADDA)
|
3420008009NRG23Z111120220808795
|
11/11/2022
|
Alok Kamar
|
3420008009WL034630
|
Alok Kamar
|
00468
|
UBIN0530077
|
162
|
162
|
Processed
|
12/11/2022
|
|
S88419269
|
|
Alok Kamar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5832
|
5832
|
|
|
|
|
|
|
|