|
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-20-008-013-002/21288
(KHUNTARI)
|
3420008013NRG23290720220458275
|
29/07/2022
|
SHAYAMPAD OHDAR
|
3420008013WL017065
|
SHAYAMPAD OHDAR
|
00048
|
BKID0004794
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670337
|
|
SHYAMAPAD OHDAR
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-013-002/21466
(KHUNTARI)
|
3420008013NRG23290720220458298
|
29/07/2022
|
SALAGI DEVI
|
3420008013WL017069
|
SALAGI DEVI
|
00048
|
BKID0004794
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670338
|
|
SALGI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-013-002/3213294
(KHUNTARI)
|
3420008013NRG23290720220458300
|
29/07/2022
|
JAGDISH MANJHI
|
3420008013WL017069
|
JAGDISH MANJHI
|
00048
|
BKID0004794
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670336
|
|
MRS SANIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
JARIDIH
|
JH-20-008-013-003/3213300
(KHUNTARI)
|
3420008013NRG23290720220458253
|
29/07/2022
|
RAJMUTI DEVI
|
3420008013WL017061
|
RAJMUTI DEVI
|
00048
|
BKID0004794
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670339
|
|
RAJMUTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-002-001/118108
(ARALDIH)
|
3420008002NRG23290720220458145
|
29/07/2022
|
Dulali Devi
|
3420008002WL017044
|
Dulali Devi
|
00048
|
BKID0004798
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670343
|
|
DULALI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-002-003/10591
(ARALDIH)
|
3420008002NRG23290720220458135
|
29/07/2022
|
RAJESH KARMALI
|
3420008002WL017043
|
RAJESH KARMALI
|
00048
|
BKID0004798
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670342
|
|
RAJESH KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-005-002/6089
(BARADIH)
|
3420008005NRG23290720220458228
|
29/07/2022
|
Tarkeshwar Mahto
|
3420008005WL017057
|
Tarkeshwar Mahto
|
00048
|
BKID0004798
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670341
|
|
TARKESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-010-001/211857
(GAICHANDA)
|
3420008010NRG23290720220462733
|
29/07/2022
|
INDRAJIT HEMBRAM
|
3420008010WL017113
|
INDRAJIT HEMBRAM
|
00048
|
BKID0004798
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586670348
|
|
INDRAJIT HEMBRAM
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-010-001/211857
(GAICHANDA)
|
3420008010NRG23290720220462732
|
29/07/2022
|
SITAMUNI DEVI
|
3420008010WL017113
|
SITAMUNI DEVI
|
00048
|
BKID0004798
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586670349
|
|
SITAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
JARIDIH
|
JH-20-008-010-001/211862
(GAICHANDA)
|
3420008010NRG23290720220462735
|
29/07/2022
|
PARWATI DEVI
|
3420008010WL017113
|
PARWATI DEVI
|
00048
|
BKID0004798
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670345
|
|
PARWATI DEVI W O MAHADEV TUDDU
|
UNION BANK OF INDIA(508500)
|
|
11
|
JARIDIH
|
JH-20-008-010-001/2951
(GAICHANDA)
|
3420008010NRG23290720220462736
|
29/07/2022
|
MOTI LAL MANJHI
|
3420008010WL017113
|
MOTI LAL MANJHI
|
00048
|
BKID0004798
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586670347
|
|
MOTI LAL MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
JARIDIH
|
JH-20-008-010-001/2951
(GAICHANDA)
|
3420008010NRG23290720220462737
|
29/07/2022
|
PATIYA DEVI
|
3420008010WL017113
|
PATIYA DEVI
|
00048
|
BKID0004798
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586670346
|
|
PATIYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
JARIDIH
|
JH-20-008-010-001/2951
(GAICHANDA)
|
3420008010NRG23290720220462738
|
29/07/2022
|
RAJU SOREN
|
3420008010WL017113
|
RAJU SOREN
|
00048
|
BKID0004798
|
797
|
797
|
Processed
|
04/08/2022
|
|
3586670344
|
|
RAJU SOREN
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-014-003/19654
(TAND BALIDIH)
|
3420008000NRG23290720220476394
|
29/07/2022
|
SHANTI DEVI
|
3420008WL017238
|
SHANTI DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
04/08/2022
|
|
3586670340
|
|
MR AVINASH MARANDI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10239
|
10239
|
|
|
|
|
|
|
|
|
15
|
JARIDIH
|
JH-20-008-008-002/3745
(BHASKI)
|
3420008008NRG23290720220476206
|
29/07/2022
|
ABHIMANYU MAHTO
|
3420008008WL017228
|
ABHIMANYU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670361
|
|
ABHIMANU MAHTO S/O GENESH MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
JARIDIH
|
JH-20-008-008-002/3745
(BHASKI)
|
3420008008NRG23290720220476207
|
29/07/2022
|
MANI DEVI
|
3420008008WL017228
|
MANI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670355
|
|
MANI DEVI W/O ABHIMANYU MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
JARIDIH
|
JH-20-008-008-002/3748
(BHASKI)
|
3420008008NRG23290720220476208
|
29/07/2022
|
suren mahto
|
3420008008WL017228
|
suren mahto
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670364
|
|
SUREN MAHTO SO SHIV
|
BANK OF INDIA(508505)
|
|
18
|
JARIDIH
|
JH-20-008-008-002/3748
(BHASKI)
|
3420008008NRG23290720220476209
|
29/07/2022
|
YASODA DEVI
|
3420008008WL017228
|
YASODA DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670359
|
|
YASHODA DEVI W/O SURENDRA NATH MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
JARIDIH
|
JH-20-008-008-002/3749
(BHASKI)
|
3420008008NRG23290720220476211
|
29/07/2022
|
PANKI DEVI
|
3420008008WL017228
|
PANKI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670357
|
|
PANKO DEBI W/O RAJKISHOR MAHATO
|
BANK OF INDIA(508505)
|
|
20
|
JARIDIH
|
JH-20-008-008-002/3749
(BHASKI)
|
3420008008NRG23290720220476210
|
29/07/2022
|
RAJKISIRE MAHTO
|
3420008008WL017228
|
RAJKISIRE MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670360
|
|
RAJKISHOR MAHTO S/O SHIVCHARAN MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
JARIDIH
|
JH-20-008-008-004/4180
(BHASKI)
|
3420008008NRG23290720220458323
|
29/07/2022
|
BHANDU MAHTO
|
3420008008WL017071
|
BHANDU MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670352
|
|
BHANDU MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
JARIDIH
|
JH-20-008-008-005/1396
(BHASKI)
|
3420008008NRG23290720220458326
|
29/07/2022
|
FENIYA DEVI
|
3420008008WL017071
|
FENIYA DEVI
|
00048
|
BKID0004883
|
199
|
199
|
Processed
|
04/08/2022
|
|
3586670368
|
|
FENIYA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
JARIDIH
|
JH-20-008-008-005/1396
(BHASKI)
|
3420008008NRG23290720220458327
|
29/07/2022
|
PARTEEMA DEVI
|
3420008008WL017071
|
PARTEEMA DEVI
|
00048
|
BKID0004883
|
199
|
199
|
Processed
|
04/08/2022
|
|
3586670366
|
|
PRATIMA DEVI W/O KISHUN MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
JARIDIH
|
JH-20-008-008-005/1410
(BHASKI)
|
3420008008NRG23290720220458328
|
29/07/2022
|
GANGADHAR MAHTO
|
3420008008WL017071
|
GANGADHAR MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670358
|
|
GANGADHAR MAHATO S/O KALICHARAN
|
BANK OF INDIA(508505)
|
|
25
|
JARIDIH
|
JH-20-008-008-005/3917
(BHASKI)
|
3420008008NRG23290720220458330
|
29/07/2022
|
BHULIYA DEVI
|
3420008008WL017071
|
BHULIYA DEVI
|
00048
|
BKID0004883
|
199
|
199
|
Processed
|
04/08/2022
|
|
3586670354
|
|
BHULIYA DEVI W/O DEBU MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
JARIDIH
|
JH-20-008-008-005/3917
(BHASKI)
|
3420008008NRG23290720220458329
|
29/07/2022
|
DEBU MAHTO
|
3420008008WL017071
|
DEBU MAHTO
|
00048
|
BKID0004883
|
199
|
199
|
Processed
|
04/08/2022
|
|
3586670367
|
|
DEBU MAHTO
|
BANK OF INDIA(508505)
|
|
27
|
JARIDIH
|
JH-20-008-008-005/3926
(BHASKI)
|
3420008008NRG23290720220458331
|
29/07/2022
|
DHANESWAR MAHTO
|
3420008008WL017071
|
DHANESWAR MAHTO
|
00048
|
BKID0004883
|
199
|
199
|
Processed
|
04/08/2022
|
|
3586670351
|
|
DHANESHWAR MAHATO & DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
JARIDIH
|
JH-20-008-008-005/4104
(BHASKI)
|
3420008008NRG23290720220458332
|
29/07/2022
|
darmdas mahto
|
3420008008WL017071
|
darmdas mahto
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670350
|
|
DHARMA DAS MAHATO
|
BANK OF INDIA(508505)
|
|
29
|
JARIDIH
|
JH-20-008-008-005/4104
(BHASKI)
|
3420008008NRG23290720220458333
|
29/07/2022
|
mithila devi
|
3420008008WL017071
|
mithila devi
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670356
|
|
MITHILA DEVI W/ODHARMADAS MAHATO
|
BANK OF INDIA(508505)
|
|
30
|
JARIDIH
|
JH-20-008-008-005/4107
(BHASKI)
|
3420008008NRG23290720220458334
|
29/07/2022
|
PARMESWAR MAHTO
|
3420008008WL017071
|
PARMESWAR MAHTO
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670363
|
|
PARMESHWAR MAHATO S/O BAIJNATH
|
BANK OF INDIA(508505)
|
|
31
|
JARIDIH
|
JH-20-008-008-005/4107
(BHASKI)
|
3420008008NRG23290720220458335
|
29/07/2022
|
PRAMILA DEVI
|
3420008008WL017071
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670362
|
|
PARMILA DEVI W/O PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
32
|
JARIDIH
|
JH-20-008-008-005/4113
(BHASKI)
|
3420008008NRG23290720220458336
|
29/07/2022
|
HARIPADO MAHTO
|
3420008008WL017071
|
HARIPADO MAHTO
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670353
|
|
HARIPAD MAHTO S/O DUBRAJ
|
BANK OF INDIA(508505)
|
|
33
|
JARIDIH
|
JH-20-008-008-005/535
(BHASKI)
|
3420008008NRG23290720220458339
|
29/07/2022
|
VIKASH KUMAR
|
3420008008WL017071
|
VIKASH KUMAR
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670365
|
|
MR VIKASH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
JARIDIH
|
JH-20-008-008-005/545
(BHASKI)
|
3420008008NRG23290720220458340
|
29/07/2022
|
NITISH KUMAR MAHTO
|
3420008008WL017071
|
NITISH KUMAR MAHTO
|
00048
|
BKID0004883
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670369
|
|
NITISH KUMAR MAHTO
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19511
|
19511
|
|
|
|
|
|
|
|
|
35
|
JARIDIH
|
JH-20-008-010-003/213260
(GAICHANDA)
|
3420008010NRG23290720220462434
|
29/07/2022
|
NITU DEVI
|
3420008010WL017111
|
NITU DEVI
|
00078
|
CNRB0003707
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670334
|
|
NITU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
36
|
JARIDIH
|
JH-20-008-010-001/3132464
(GAICHANDA)
|
3420008010NRG23290720220462741
|
29/07/2022
|
MD FIROZ ANSARI
|
3420008010WL017113
|
MD FIROZ ANSARI
|
00078
|
CNRB0017459
|
1196
|
1196
|
Rejected
|
04/08/2022
|
|
3586670370
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
37
|
JARIDIH
|
JH-20-008-005-002/6316
(BARADIH)
|
3420008005NRG23290720220458169
|
29/07/2022
|
GITA DEVI
|
3420008005WL017051
|
GITA DEVI
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670332
|
|
MRS GITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
JARIDIH
|
JH-20-008-010-001/335
(GAICHANDA)
|
3420008010NRG23290720220462742
|
29/07/2022
|
ANWAR ALAM
|
3420008010WL017113
|
ANWAR ALAM
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670330
|
|
MR ANWAR ALAM
|
STATE BANK OF INDIA(508548)
|
|
39
|
JARIDIH
|
JH-20-008-010-001/358
(GAICHANDA)
|
3420008010NRG23290720220462422
|
29/07/2022
|
KARTIK SOREN
|
3420008010WL017111
|
KARTIK SOREN
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670321
|
|
KARTIK SOREN S/O ARJUN SOREN
|
UNION BANK OF INDIA(508500)
|
|
40
|
JARIDIH
|
JH-20-008-010-003/211682
(GAICHANDA)
|
3420008010NRG23290720220462432
|
29/07/2022
|
KUVARII DEVI
|
3420008010WL017111
|
KUVARII DEVI
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670331
|
|
KUVARI DEVI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4784
|
4784
|
|
|
|
|
|
|
|
|
41
|
JARIDIH
|
JH-20-008-008-004/4180
(BHASKI)
|
3420008008NRG23290720220458324
|
29/07/2022
|
GOPAL MAHTO
|
3420008008WL017071
|
GOPAL MAHTO
|
00415
|
SBIN0015589
|
1260
|
1260
|
Processed
|
04/08/2022
|
|
3586670333
|
|
MR GOPAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
JARIDIH
|
JH-20-008-010-001/120
(GAICHANDA)
|
3420008010NRG23290720220462791
|
29/07/2022
|
ARTI DEVI
|
3420008010WL017115
|
ARTI DEVI
|
00468
|
UBIN0530077
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670329
|
|
ARTI DEVI
|
UNION BANK OF INDIA(508500)
|
|
43
|
JARIDIH
|
JH-20-008-010-001/120
(GAICHANDA)
|
3420008010NRG23290720220462790
|
29/07/2022
|
DEEPAK SINGH
|
3420008010WL017115
|
DEEPAK SINGH
|
00468
|
UBIN0530077
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670322
|
|
DEEPAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
44
|
JARIDIH
|
JH-20-008-010-001/15334
(GAICHANDA)
|
3420008010NRG23290720220462417
|
29/07/2022
|
BRINDAVAN SINGH
|
3420008010WL017111
|
BRINDAVAN SINGH
|
00468
|
UBIN0530077
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670324
|
|
BRINDAVAN SINGH S O SARWAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
JARIDIH
|
JH-20-008-010-001/211862
(GAICHANDA)
|
3420008010NRG23290720220462734
|
29/07/2022
|
MAHADEV TUDU
|
3420008010WL017113
|
MAHADEV TUDU
|
00468
|
UBIN0530077
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670323
|
|
MAHADEV TUDDU S O SITARAM TUDDU
|
UNION BANK OF INDIA(508500)
|
|
46
|
JARIDIH
|
JH-20-008-010-001/3132462
(GAICHANDA)
|
3420008010NRG23290720220462739
|
29/07/2022
|
MANJUR ANSARI
|
3420008010WL017113
|
MANJUR ANSARI
|
00468
|
UBIN0530077
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670326
|
|
MANJUR ANSARI
|
UNION BANK OF INDIA(508500)
|
|
47
|
JARIDIH
|
JH-20-008-010-001/3132462
(GAICHANDA)
|
3420008010NRG23290720220462740
|
29/07/2022
|
NAGINA KHATOON
|
3420008010WL017113
|
NAGINA KHATOON
|
00468
|
UBIN0530077
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670327
|
|
NAGINA KHATOON
|
UNION BANK OF INDIA(508500)
|
|
48
|
JARIDIH
|
JH-20-008-010-001/389
(GAICHANDA)
|
3420008010NRG23290720220462425
|
29/07/2022
|
ANITA DEVI
|
3420008010WL017111
|
ANITA DEVI
|
00468
|
UBIN0530077
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670328
|
|
ANITA DEVI
|
UNION BANK OF INDIA(508500)
|
|
49
|
JARIDIH
|
JH-20-008-010-001/389
(GAICHANDA)
|
3420008010NRG23290720220462424
|
29/07/2022
|
VIJAY KUMAR SINGH
|
3420008010WL017111
|
VIJAY KUMAR SINGH
|
00468
|
UBIN0530077
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670325
|
|
VIJAY KUMAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9568
|
9568
|
|
|
|
|
|
|
|
|
50
|
JARIDIH
|
JH-20-008-005-001/205
(BARADIH)
|
3420008005NRG23290720220458167
|
29/07/2022
|
KALAVATI DEVI
|
3420008005WL017050
|
KALAVATI DEVI
|
00468
|
UBIN0543331
|
1196
|
1196
|
Processed
|
04/08/2022
|
|
3586670335
|
|
KALAWATI DEVI W/O RAM CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53734
|
53734
|
|
|
|
|
|
|
|