|
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-20-008-011-002/211
(GANGJORI)
|
3420008011NRG23261020220767861
|
26/10/2022
|
BUDHANI DEVI
|
3420008011WL032387
|
BUDHANI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365792
|
|
BUDHANI DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-011-002/2123360
(GANGJORI)
|
3420008011NRG23261020220767763
|
26/10/2022
|
MUGALI DEVI
|
3420008011WL032383
|
MUGALI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365799
|
|
MUGALI DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-011-002/2132396
(GANGJORI)
|
3420008011NRG23261020220768098
|
26/10/2022
|
LILMUNI DEVI
|
3420008011WL032402
|
LILMUNI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365800
|
|
LILMUNI DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-011-002/2132404
(GANGJORI)
|
3420008011NRG23261020220768099
|
26/10/2022
|
FULCHAND KISKU
|
3420008011WL032402
|
FULCHAND KISKU
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365791
|
|
FULCHAND KISKU
|
()
|
|
5
|
JARIDIH
|
JH-20-008-011-002/21461
(GANGJORI)
|
3420008011NRG23261020220768100
|
26/10/2022
|
SANJAY MURMU
|
3420008011WL032402
|
SANJAY MURMU
|
00048
|
BKID0004798
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029365784
|
|
SANJAY MURMU
|
()
|
|
6
|
JARIDIH
|
JH-20-008-011-002/21564
(GANGJORI)
|
3420008011NRG23261020220768104
|
26/10/2022
|
ANIL KUMAR TUDU
|
3420008011WL032402
|
ANIL KUMAR TUDU
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365785
|
|
ANIL KUMAR TUDU
|
()
|
|
7
|
JARIDIH
|
JH-20-008-011-002/9918
(GANGJORI)
|
3420008011NRG23261020220768271
|
26/10/2022
|
CHARKI DEVI
|
3420008011WL032409
|
CHARKI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365796
|
|
CHARKI DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-011-002/9995
(GANGJORI)
|
3420008011NRG23261020220767863
|
26/10/2022
|
SHIVCHARAN MARANDI
|
3420008011WL032387
|
SHIVCHARAN MARANDI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365805
|
|
SHIVCHARAN MARANDI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-011-003/10185
(GANGJORI)
|
3420008011NRG23261020220767935
|
26/10/2022
|
LAXMI DEVI
|
3420008011WL032391
|
LAXMI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365789
|
|
LAXMI DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-011-003/10185
(GANGJORI)
|
3420008011NRG23261020220767934
|
26/10/2022
|
RISHIKESH MAHTO
|
3420008011WL032391
|
RISHIKESH MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365788
|
|
RISHIKESH MAHTO
|
()
|
|
11
|
JARIDIH
|
JH-20-008-011-003/10187
(GANGJORI)
|
3420008011NRG23261020220767938
|
26/10/2022
|
DINESH KUMAR MAHTO
|
3420008011WL032391
|
DINESH KUMAR MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365783
|
|
DINESH KUMAR MAHTO
|
()
|
|
12
|
JARIDIH
|
JH-20-008-011-003/10187
(GANGJORI)
|
3420008011NRG23261020220767939
|
26/10/2022
|
HIRAMANI DEVI
|
3420008011WL032391
|
HIRAMANI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365803
|
|
HIRAMANI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-011-003/18412
(GANGJORI)
|
3420008011NRG23261020220768272
|
26/10/2022
|
SARITA DEVI
|
3420008011WL032409
|
SARITA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365790
|
|
SARITA DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-011-003/211671
(GANGJORI)
|
3420008011NRG23261020220768273
|
26/10/2022
|
Prem Chand Mahto
|
3420008011WL032409
|
Prem Chand Mahto
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365782
|
|
Prem Chand Mahto
|
()
|
|
15
|
JARIDIH
|
JH-20-008-011-003/21333667
(GANGJORI)
|
3420008011NRG23261020220768275
|
26/10/2022
|
abodh kumar mahto
|
3420008011WL032409
|
abodh kumar mahto
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029365787
|
|
abodh kumar mahto
|
()
|
|
16
|
JARIDIH
|
JH-20-008-011-003/21333667
(GANGJORI)
|
3420008011NRG23261020220768276
|
26/10/2022
|
CHHUBU BALA DEVI
|
3420008011WL032409
|
CHHUBU BALA DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029365781
|
|
CHHUBU BALA DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-011-003/21493
(GANGJORI)
|
3420008011NRG23261020220767942
|
26/10/2022
|
AJAY KUMAR MAHTO
|
3420008011WL032391
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365780
|
|
AJAY KUMAR MAHTO
|
()
|
|
18
|
JARIDIH
|
JH-20-008-011-003/21493
(GANGJORI)
|
3420008011NRG23261020220767943
|
26/10/2022
|
KUNTI KUMARI
|
3420008011WL032391
|
KUNTI KUMARI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365786
|
|
KUNTI KUMARI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-011-003/21557
(GANGJORI)
|
3420008011NRG23261020220768280
|
26/10/2022
|
KALAWATI DEVI
|
3420008011WL032409
|
KALAWATI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365804
|
|
KALAWATI DEVI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-011-004/9706
(GANGJORI)
|
3420008011NRG23261020220767775
|
26/10/2022
|
GULABI MARDI
|
3420008011WL032383
|
GULABI MARDI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365795
|
|
GULABI MARDI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23730
|
23730
|
|
|
|
|
|
|
|
|
21
|
JARIDIH
|
JH-20-008-011-004/17387
(GANGJORI)
|
3420008011NRG23261020220767772
|
26/10/2022
|
Mangli Devi
|
3420008011WL032383
|
Mangli Devi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365807
|
|
Mangli Devi
|
()
|
|
22
|
JARIDIH
|
JH-20-008-011-004/17387
(GANGJORI)
|
3420008011NRG23261020220767771
|
26/10/2022
|
Teju Manjhi
|
3420008011WL032383
|
Teju Manjhi
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365806
|
|
Teju Manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
23
|
JARIDIH
|
JH-20-008-011-002/21490
(GANGJORI)
|
3420008011NRG23261020220768102
|
26/10/2022
|
LAXMI KUMARI
|
3420008011WL032402
|
LAXMI KUMARI
|
00048
|
BKID0005867
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365794
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
JARIDIH
|
JH-20-008-011-002/10259
(GANGJORI)
|
3420008011NRG23261020220767860
|
26/10/2022
|
SUSHMA KUMARI
|
3420008011WL032387
|
SUSHMA KUMARI
|
00078
|
CNRB0003707
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365802
|
|
SUSHMA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
JARIDIH
|
JH-20-008-011-003/21569
(GANGJORI)
|
3420008011NRG23261020220767767
|
26/10/2022
|
Gurupad mahto
|
3420008011WL032383
|
Gurupad mahto
|
00415
|
SBIN0001734
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029365797
|
|
GUROPAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
26
|
JARIDIH
|
JH-20-008-011-002/10080
(GANGJORI)
|
3420008011NRG23261020220768079
|
26/10/2022
|
Surubala Devi
|
3420008011WL032402
|
Surubala Devi
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029365832
|
|
MRS SURUBALA DEVI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-011-002/10135
(GANGJORI)
|
3420008011NRG23261020220767859
|
26/10/2022
|
SIMOTI DEVI
|
3420008011WL032387
|
SIMOTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365819
|
|
MR SIMOTI DEVI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-011-002/10142
(GANGJORI)
|
3420008011NRG23261020220768269
|
26/10/2022
|
RAJA RAM MANDAL
|
3420008011WL032409
|
RAJA RAM MANDAL
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365820
|
|
MR RAJARAM KUMAR MANDAL
|
()
|
|
29
|
JARIDIH
|
JH-20-008-011-002/10145
(GANGJORI)
|
3420008011NRG23261020220768083
|
26/10/2022
|
Sukhlal Soren
|
3420008011WL032402
|
Sukhlal Soren
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365833
|
|
MR SUKHLAL SOREN
|
()
|
|
30
|
JARIDIH
|
JH-20-008-011-002/10156
(GANGJORI)
|
3420008011NRG23261020220767921
|
26/10/2022
|
PUJA KUMARI
|
3420008011WL032391
|
PUJA KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365821
|
|
MRS PUJA KUMARI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-011-002/17204
(GANGJORI)
|
3420008011NRG23261020220767922
|
26/10/2022
|
GAYA DEVI
|
3420008011WL032391
|
GAYA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365811
|
|
MRS GAYA DEVI
|
()
|
|
32
|
JARIDIH
|
JH-20-008-011-002/211570
(GANGJORI)
|
3420008011NRG23261020220768091
|
26/10/2022
|
ARTI DEVI
|
3420008011WL032402
|
ARTI DEVI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029365827
|
|
MRS ARTI DEVI
|
()
|
|
33
|
JARIDIH
|
JH-20-008-011-002/21312514
(GANGJORI)
|
3420008011NRG23261020220768095
|
26/10/2022
|
SHRIDHAR MURMU
|
3420008011WL032402
|
SHRIDHAR MURMU
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029365828
|
|
MR SHRIDHAR MURMU
|
()
|
|
34
|
JARIDIH
|
JH-20-008-011-002/21312525
(GANGJORI)
|
3420008011NRG23261020220767764
|
26/10/2022
|
ROHAN MANJHI
|
3420008011WL032383
|
ROHAN MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365822
|
|
MR ROHAN MANJHI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-011-002/21312597
(GANGJORI)
|
3420008011NRG23261020220768096
|
26/10/2022
|
Chand muni Devi
|
3420008011WL032402
|
Chand muni Devi
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029365818
|
|
MRS CHANDMUNI DEVI
|
()
|
|
36
|
JARIDIH
|
JH-20-008-011-002/21432
(GANGJORI)
|
3420008011NRG23261020220767929
|
26/10/2022
|
UMESH SINGH
|
3420008011WL032391
|
UMESH SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365808
|
|
MR UMESH SINGH
|
()
|
|
37
|
JARIDIH
|
JH-20-008-011-002/21465
(GANGJORI)
|
3420008011NRG23261020220768101
|
26/10/2022
|
SHIVCHARAN TUDU
|
3420008011WL032402
|
SHIVCHARAN TUDU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365809
|
|
MR SHIVCHARAN TUDU
|
()
|
|
38
|
JARIDIH
|
JH-20-008-011-002/21493
(GANGJORI)
|
3420008011NRG23261020220767930
|
26/10/2022
|
SUDHIR MANJHI
|
3420008011WL032391
|
SUDHIR MANJHI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029365810
|
|
MR SUDHIR MANJHI
|
()
|
|
39
|
JARIDIH
|
JH-20-008-011-002/21540
(GANGJORI)
|
3420008011NRG23261020220768103
|
26/10/2022
|
KALI PRASAD TUDU
|
3420008011WL032402
|
KALI PRASAD TUDU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365812
|
|
MR KALI PRASAD TUDU
|
()
|
|
40
|
JARIDIH
|
JH-20-008-011-002/21630
(GANGJORI)
|
3420008011NRG23261020220767931
|
26/10/2022
|
KARAN CHAND SINGH
|
3420008011WL032391
|
KARAN CHAND SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365817
|
|
MR KARAM CHAND SINGH
|
()
|
|
41
|
JARIDIH
|
JH-20-008-011-002/21632
(GANGJORI)
|
3420008011NRG23261020220767932
|
26/10/2022
|
GITA DEVI
|
3420008011WL032391
|
GITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365798
|
|
MRS GITA DEVI
|
()
|
|
42
|
JARIDIH
|
JH-20-008-011-002/9920
(GANGJORI)
|
3420008011NRG23261020220768106
|
26/10/2022
|
BASUDEO KUMAR SINGH
|
3420008011WL032402
|
BASUDEO KUMAR SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365793
|
|
MR BASUDEO KUMAR SINGH
|
()
|
|
43
|
JARIDIH
|
JH-20-008-011-003/10186
(GANGJORI)
|
3420008011NRG23261020220767937
|
26/10/2022
|
FUL KUMARI DEVI
|
3420008011WL032391
|
FUL KUMARI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365825
|
|
MRS FUL KUMARI DEVI
|
()
|
|
44
|
JARIDIH
|
JH-20-008-011-003/10186
(GANGJORI)
|
3420008011NRG23261020220767936
|
26/10/2022
|
KAMAL MAHTO
|
3420008011WL032391
|
KAMAL MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365824
|
|
MR KAMAL KUMAR
|
()
|
|
45
|
JARIDIH
|
JH-20-008-011-003/211671
(GANGJORI)
|
3420008011NRG23261020220768274
|
26/10/2022
|
Balbhadra Mahto
|
3420008011WL032409
|
Balbhadra Mahto
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365829
|
|
MR BALBHADRA MAHTO
|
()
|
|
46
|
JARIDIH
|
JH-20-008-011-003/21420
(GANGJORI)
|
3420008011NRG23261020220767941
|
26/10/2022
|
RADHA KUMARI
|
3420008011WL032391
|
RADHA KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365826
|
|
MRS RADHA KUMARI
|
()
|
|
47
|
JARIDIH
|
JH-20-008-011-003/21435
(GANGJORI)
|
3420008011NRG23261020220768277
|
26/10/2022
|
NEPAL CHANDRA MAHTO
|
3420008011WL032409
|
NEPAL CHANDRA MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365830
|
|
MR NEPAL CHANDRA MAHTO
|
()
|
|
48
|
JARIDIH
|
JH-20-008-011-003/21435
(GANGJORI)
|
3420008011NRG23261020220768278
|
26/10/2022
|
Nunivala Devi
|
3420008011WL032409
|
Nunivala Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365831
|
|
MRS NUNIVALA DEVI
|
()
|
|
49
|
JARIDIH
|
JH-20-008-011-003/21557
(GANGJORI)
|
3420008011NRG23261020220768279
|
26/10/2022
|
NARESH MANJHI
|
3420008011WL032409
|
NARESH MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365813
|
|
MR NARESH MANJHI
|
()
|
|
50
|
JARIDIH
|
JH-20-008-011-003/21569
(GANGJORI)
|
3420008011NRG23261020220767768
|
26/10/2022
|
Sunita Devi
|
3420008011WL032383
|
Sunita Devi
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029365814
|
|
MRS SUNITA DEVI
|
()
|
|
51
|
JARIDIH
|
JH-20-008-011-003/21624
(GANGJORI)
|
3420008011NRG23261020220767944
|
26/10/2022
|
JHABU TURI
|
3420008011WL032391
|
JHABU TURI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365815
|
|
MR JHABU TURI
|
()
|
|
52
|
JARIDIH
|
JH-20-008-011-003/21624
(GANGJORI)
|
3420008011NRG23261020220767945
|
26/10/2022
|
SHILA DEVI
|
3420008011WL032391
|
SHILA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365816
|
|
MRS SHILA DEVI
|
()
|
|
53
|
JARIDIH
|
JH-20-008-011-003/21652
(GANGJORI)
|
3420008011NRG23261020220767769
|
26/10/2022
|
ANAND KUMAR MAHTO
|
3420008011WL032383
|
ANAND KUMAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029365823
|
|
MR ANAND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
54
|
JARIDIH
|
JH-20-008-011-002/17318
(GANGJORI)
|
3420008011NRG23261020220768270
|
26/10/2022
|
NUNIWALA DEVI
|
3420008011WL032409
|
NUNIWALA DEVI
|
00691
|
IPOS0000001
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029365801
|
|
NUNIWALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63000
|
63000
|
|
|
|
|
|
|
|