|
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-20-008-004-001/20092328
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246830
|
17/06/2022
|
AYUB ANSARI
|
3420008004WL009875
|
AYUB ANSARI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
JARIDIH
|
JH-20-008-004-001/20092416
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246818
|
17/06/2022
|
DURGA PRASAD HANSDA
|
3420008004WL009874
|
DURGA PRASAD HANSDA
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
JARIDIH
|
JH-20-008-004-001/20092439
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246807
|
17/06/2022
|
RAJENDRA HANSDA
|
3420008004WL009873
|
RAJENDRA HANSDA
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
JARIDIH
|
JH-20-008-004-001/20092453
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246820
|
17/06/2022
|
PADUM MANJHI
|
3420008004WL009874
|
PADUM MANJHI
|
00045
|
BARB0JAINAM
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-004-001/17648
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246805
|
17/06/2022
|
KIRAN DEVI
|
3420008004WL009873
|
KIRAN DEVI
|
00048
|
BKID0004798
|
15
|
15
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
JARIDIH
|
JH-20-008-004-001/20092328
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246831
|
17/06/2022
|
SHAKIBUN BIBI
|
3420008004WL009875
|
SHAKIBUN BIBI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
JARIDIH
|
JH-20-008-004-001/213898
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246809
|
17/06/2022
|
TARA LAL MANJHI
|
3420008004WL009873
|
TARA LAL MANJHI
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
JARIDIH
|
JH-20-008-004-001/5694
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246834
|
17/06/2022
|
Puspa devi
|
3420008004WL009875
|
Puspa devi
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
JARIDIH
|
JH-20-008-004-001/5694
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246833
|
17/06/2022
|
Puspa devi
|
3420008004WL009875
|
Puspa devi
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
JARIDIH
|
JH-20-008-009-002/31220770
(CHILGADDA)
|
3420008009NRG23Z170620220245356
|
17/06/2022
|
Ratni devi
|
3420008009WL009808
|
Ratni devi
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
JARIDIH
|
JH-20-008-009-002/31220820
(CHILGADDA)
|
3420008009NRG23Z170620220245360
|
17/06/2022
|
Bhavani Devi
|
3420008009WL009808
|
Bhavani Devi
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
JARIDIH
|
JH-20-008-009-002/31220844
(CHILGADDA)
|
3420008009NRG23Z170620220245361
|
17/06/2022
|
Mohini Devi
|
3420008009WL009808
|
Mohini Devi
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
JARIDIH
|
JH-20-008-009-002/31220844
(CHILGADDA)
|
3420008009NRG23Z170620220245362
|
17/06/2022
|
Nunibala Devi
|
3420008009WL009808
|
Nunibala Devi
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
JARIDIH
|
JH-20-008-009-002/40022
(CHILGADDA)
|
3420008009NRG23Z170620220245363
|
17/06/2022
|
Bhandu singh
|
3420008009WL009808
|
Bhandu singh
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
JARIDIH
|
JH-20-008-009-002/400644
(CHILGADDA)
|
3420008009NRG23Z170620220245329
|
17/06/2022
|
Sunita Devi
|
3420008009WL009807
|
Sunita Devi
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
JARIDIH
|
JH-20-008-009-002/400666
(CHILGADDA)
|
3420008009NRG23Z170620220245331
|
17/06/2022
|
Fulwa Devi
|
3420008009WL009807
|
Fulwa Devi
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
JARIDIH
|
JH-20-008-009-002/9324
(CHILGADDA)
|
3420008009NRG23Z170620220245334
|
17/06/2022
|
Jhalu Devi
|
3420008009WL009807
|
Jhalu Devi
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
JARIDIH
|
JH-20-008-009-004/50012
(CHILGADDA)
|
3420008009NRG23Z170620220245336
|
17/06/2022
|
Kajal kumari
|
3420008009WL009807
|
Kajal kumari
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
JARIDIH
|
JH-20-008-009-004/5002
(CHILGADDA)
|
3420008009NRG23Z170620220245338
|
17/06/2022
|
PRATIMA kumari
|
3420008009WL009807
|
PRATIMA kumari
|
00048
|
BKID0004798
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1275
|
1275
|
|
|
|
|
|
|
|
|
20
|
JARIDIH
|
JH-20-008-004-001/20217
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246808
|
17/06/2022
|
RAJESHWAR HEMBRAM
|
3420008004WL009873
|
RAJESHWAR HEMBRAM
|
00048
|
BKID0004800
|
45
|
45
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45
|
45
|
|
|
|
|
|
|
|
|
21
|
JARIDIH
|
JH-20-008-004-001/20092256
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246806
|
17/06/2022
|
LAXMAN KUMAR KISKU
|
3420008004WL009873
|
LAXMAN KUMAR KISKU
|
00078
|
CNRB0003707
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
JARIDIH
|
JH-20-008-004-001/20092298
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246828
|
17/06/2022
|
SARIK ANSARI
|
3420008004WL009875
|
SARIK ANSARI
|
00078
|
CNRB0003707
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
JARIDIH
|
JH-20-008-004-001/20092319
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246829
|
17/06/2022
|
PRAYAG TURI
|
3420008004WL009875
|
PRAYAG TURI
|
00078
|
CNRB0003707
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
JARIDIH
|
JH-20-008-004-001/20092445
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246819
|
17/06/2022
|
SANTOSH KISKU
|
3420008004WL009874
|
SANTOSH KISKU
|
00078
|
CNRB0003707
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
JARIDIH
|
JH-20-008-009-004/3010
(CHILGADDA)
|
3420008009NRG23Z170620220245335
|
17/06/2022
|
MAHAVIR MAHLI
|
3420008009WL009807
|
MAHAVIR MAHLI
|
00078
|
CNRB0003707
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
26
|
JARIDIH
|
JH-20-008-004-001/20092299
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246816
|
17/06/2022
|
SABNA PRAVEEN
|
3420008004WL009874
|
SABNA PRAVEEN
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
JARIDIH
|
JH-20-008-004-001/213898
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246810
|
17/06/2022
|
PURNIMA DEVI
|
3420008004WL009873
|
PURNIMA DEVI
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
JARIDIH
|
JH-20-008-009-002/31220783
(CHILGADDA)
|
3420008009NRG23Z170620220245358
|
17/06/2022
|
Anil Kumar Tudu
|
3420008009WL009808
|
Anil Kumar Tudu
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
JARIDIH
|
JH-20-008-009-002/400644
(CHILGADDA)
|
3420008009NRG23Z170620220245330
|
17/06/2022
|
Sanjay Singh
|
3420008009WL009807
|
Sanjay Singh
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
JARIDIH
|
JH-20-008-009-004/50013
(CHILGADDA)
|
3420008009NRG23Z170620220245337
|
17/06/2022
|
Kranti Ranjan Hansda
|
3420008009WL009807
|
Kranti Ranjan Hansda
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
31
|
JARIDIH
|
JH-20-008-009-004/65874
(CHILGADDA)
|
3420008009NRG23Z170620220245339
|
17/06/2022
|
Kishore Kumar mahli
|
3420008009WL009807
|
Kishore Kumar mahli
|
00415
|
SBIN0012548
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
32
|
JARIDIH
|
JH-20-008-004-001/20092415
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246817
|
17/06/2022
|
LILMUNI DEVI
|
3420008004WL009874
|
LILMUNI DEVI
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
JARIDIH
|
JH-20-008-004-001/342872
(BANDHDIH SOUTH)
|
3420008004NRG23Z170620220246832
|
17/06/2022
|
RAGHU NATH MANJHI
|
3420008004WL009875
|
RAGHU NATH MANJHI
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
JARIDIH
|
JH-20-008-009-002/212020
(CHILGADDA)
|
3420008009NRG23Z170620220245355
|
17/06/2022
|
Anita devi
|
3420008009WL009808
|
Anita devi
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
JARIDIH
|
JH-20-008-009-002/31220770
(CHILGADDA)
|
3420008009NRG23Z170620220245357
|
17/06/2022
|
Vimla devi
|
3420008009WL009808
|
Vimla devi
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
JARIDIH
|
JH-20-008-009-002/31220820
(CHILGADDA)
|
3420008009NRG23Z170620220245359
|
17/06/2022
|
Bhola singh
|
3420008009WL009808
|
Bhola singh
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
JARIDIH
|
JH-20-008-009-002/40022
(CHILGADDA)
|
3420008009NRG23Z170620220245364
|
17/06/2022
|
Somli devi
|
3420008009WL009808
|
Somli devi
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
JARIDIH
|
JH-20-008-009-002/400666
(CHILGADDA)
|
3420008009NRG23Z170620220245332
|
17/06/2022
|
Ravi singh
|
3420008009WL009807
|
Ravi singh
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
39
|
JARIDIH
|
JH-20-008-009-002/9324
(CHILGADDA)
|
3420008009NRG23Z170620220245333
|
17/06/2022
|
Rajendra Singh
|
3420008009WL009807
|
Rajendra Singh
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
40
|
JARIDIH
|
JH-20-008-009-004/65874
(CHILGADDA)
|
3420008009NRG23Z170620220245340
|
17/06/2022
|
Amawati devi
|
3420008009WL009807
|
Amawati devi
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
41
|
JARIDIH
|
JH-20-008-009-004/8857
(CHILGADDA)
|
3420008009NRG23Z170620220245342
|
17/06/2022
|
Sukhi Devi
|
3420008009WL009807
|
Sukhi Devi
|
00468
|
UBIN0530077
|
90
|
90
|
Rejected
|
17/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|