|
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-20-008-008-001/1395
(BHASKI)
|
3420008008NRG23Z270820220570596
|
27/08/2022
|
ARATI DEVI
|
3420008008WL021338
|
ARATI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
ARATI DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-008-004/10718
(BHASKI)
|
3420008008NRG23Z270820220570613
|
27/08/2022
|
KARAM CHAND HAMBRAM
|
3420008008WL021339
|
KARAM CHAND HAMBRAM
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
KARAM CHAND HAMBRAM
|
()
|
|
3
|
JARIDIH
|
JH-20-008-008-004/142
(BHASKI)
|
3420008008NRG23Z270820220570614
|
27/08/2022
|
NAMITA KUMARI
|
3420008008WL021339
|
NAMITA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
NAMITA KUMARI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-008-004/3033
(BHASKI)
|
3420008008NRG23Z270820220570615
|
27/08/2022
|
RAMDAS MURMU
|
3420008008WL021339
|
RAMDAS MURMU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
RAMDAS MURMU
|
()
|
|
5
|
JARIDIH
|
JH-20-008-008-004/377434
(BHASKI)
|
3420008008NRG23Z270820220570616
|
27/08/2022
|
RAJENDER MURU
|
3420008008WL021339
|
RAJENDER MURU
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
30/08/2022
|
|
S93533306
|
|
RAJENDER MURU
|
()
|
|
6
|
JARIDIH
|
JH-20-008-008-004/4151-A
(BHASKI)
|
3420008008NRG23Z270820220570599
|
27/08/2022
|
malya devi
|
3420008008WL021338
|
malya devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
malya devi
|
()
|
|
7
|
JARIDIH
|
JH-20-008-008-004/4163
(BHASKI)
|
3420008008NRG23Z270820220570600
|
27/08/2022
|
SILA DEVI
|
3420008008WL021338
|
SILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
SILA DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-008-004/4164
(BHASKI)
|
3420008008NRG23Z270820220570634
|
27/08/2022
|
GEETA DEVI
|
3420008008WL021340
|
GEETA DEVI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
30/08/2022
|
|
S93533306
|
|
GEETA DEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-008-004/4165
(BHASKI)
|
3420008008NRG23Z270820220570602
|
27/08/2022
|
bina devi
|
3420008008WL021338
|
bina devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
bina devi
|
()
|
|
10
|
JARIDIH
|
JH-20-008-008-004/4166
(BHASKI)
|
3420008008NRG23Z270820220570635
|
27/08/2022
|
SARITA KUMARI
|
3420008008WL021340
|
SARITA KUMARI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
30/08/2022
|
|
S93533306
|
|
SARITA KUMARI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-008-004/4168
(BHASKI)
|
3420008008NRG23Z270820220570636
|
27/08/2022
|
PUNAM KUMARI
|
3420008008WL021340
|
PUNAM KUMARI
|
00048
|
BKID0004883
|
81
|
81
|
Processed
|
30/08/2022
|
|
S93533306
|
|
PUNAM KUMARI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-008-004/464
(BHASKI)
|
3420008008NRG23Z270820220570637
|
27/08/2022
|
LILMANI DEVI
|
3420008008WL021340
|
LILMANI DEVI
|
00048
|
BKID0004883
|
54
|
54
|
Processed
|
30/08/2022
|
|
S93533306
|
|
LILMANI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-008-004/469
(BHASKI)
|
3420008008NRG23Z270820220570617
|
27/08/2022
|
nirmal manjhi
|
3420008008WL021339
|
nirmal manjhi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
nirmal manjhi
|
()
|
|
14
|
JARIDIH
|
JH-20-008-008-004/6587
(BHASKI)
|
3420008008NRG23Z270820220570638
|
27/08/2022
|
Karmi Devi
|
3420008008WL021340
|
Karmi Devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
Karmi Devi
|
()
|
|
15
|
JARIDIH
|
JH-20-008-008-004/70
(BHASKI)
|
3420008008NRG23Z270820220570619
|
27/08/2022
|
LAKHIRAM HEMBREM
|
3420008008WL021339
|
LAKHIRAM HEMBREM
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
LAKHIRAM HEMBREM
|
()
|
|
16
|
JARIDIH
|
JH-20-008-008-004/9237
(BHASKI)
|
3420008008NRG23Z270820220570604
|
27/08/2022
|
SANGITA KUMARI
|
3420008008WL021338
|
SANGITA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
SANGITA KUMARI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-008-005/1245
(BHASKI)
|
3420008008NRG23Z270820220570640
|
27/08/2022
|
sadhiya devi
|
3420008008WL021340
|
sadhiya devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
sadhiya devi
|
()
|
|
18
|
JARIDIH
|
JH-20-008-008-005/1245
(BHASKI)
|
3420008008NRG23Z270820220570639
|
27/08/2022
|
SULTAN GHANSI
|
3420008008WL021340
|
SULTAN GHANSI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
SULTAN GHANSI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-008-005/9092
(BHASKI)
|
3420008008NRG23Z270820220570641
|
27/08/2022
|
MANJU DEVI
|
3420008008WL021340
|
MANJU DEVI
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
30/08/2022
|
|
S93533306
|
|
MANJU DEVI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-008-005/9092
(BHASKI)
|
3420008008NRG23Z270820220570642
|
27/08/2022
|
VIRENDRA NATH MAHTO
|
3420008008WL021340
|
VIRENDRA NATH MAHTO
|
00048
|
BKID0004883
|
108
|
108
|
Processed
|
30/08/2022
|
|
S93533306
|
|
VIRENDRA NATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
21
|
JARIDIH
|
JH-20-008-008-004/4169
(BHASKI)
|
3420008008NRG23Z270820220570603
|
27/08/2022
|
SARITA KUMARI
|
3420008008WL021338
|
SARITA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
30/08/2022
|
|
S93533306
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2889
|
2889
|
|
|
|
|
|
|
|