|
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-20-008-008-001/1439
(BHASKI)
|
3420008008NRG23Z291120220862092
|
29/11/2022
|
YASHODA DEVI
|
3420008008WL037189
|
YASHODA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
YASHODA DEVI W/OBAHADUR SINGH (LTI)
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-008-001/212482
(BHASKI)
|
3420008008NRG23Z291120220862094
|
29/11/2022
|
Bisu Singh
|
3420008008WL037189
|
Bisu Singh
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
BISU SINGH
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
3
|
JARIDIH
|
JH-20-008-008-001/212482
(BHASKI)
|
3420008008NRG23Z291120220862095
|
29/11/2022
|
MALTI DEVI
|
3420008008WL037189
|
MALTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MALATI DEVI W/O BISU SINGH
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-008-001/403
(BHASKI)
|
3420008008NRG23Z291120220862096
|
29/11/2022
|
SABITRI DEVI
|
3420008008WL037189
|
SABITRI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SABITRI DEVI W/O MADHUSUDAN SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-008-002/377354
(BHASKI)
|
3420008008NRG23Z291120220862811
|
29/11/2022
|
BINOD MURMU
|
3420008008WL037226
|
BINOD MURMU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
VINOD MURMU
|
BANK OF INDIA(508505)
|
|
6
|
JARIDIH
|
JH-20-008-008-003/212392
(BHASKI)
|
3420008008NRG23Z291120220861971
|
29/11/2022
|
SUNITA KUMARI
|
3420008008WL037183
|
SUNITA KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SUNITA KUMARI D/O KULESHWAR MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-008-003/3679
(BHASKI)
|
3420008008NRG23Z291120220862015
|
29/11/2022
|
BUDHNI DEVI
|
3420008008WL037185
|
BUDHNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
BUDHANI DEVI W/O FALARI MUNDA
|
BANK OF INDIA(508505)
|
|
8
|
JARIDIH
|
JH-20-008-008-003/3679
(BHASKI)
|
3420008008NRG23Z291120220862014
|
29/11/2022
|
FALARI MUNDA
|
3420008008WL037185
|
FALARI MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
FALHALI MUNDA
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-008-004/18341
(BHASKI)
|
3420008008NRG23Z291120220862521
|
29/11/2022
|
NAWAL MANJHI
|
3420008008WL037210
|
NAWAL MANJHI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
NAWAL MANJHI S/O MUCHIRAM MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
JARIDIH
|
JH-20-008-008-004/18343
(BHASKI)
|
3420008008NRG23Z291120220862523
|
29/11/2022
|
KALI DAS MANJHI
|
3420008008WL037210
|
KALI DAS MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
KALI DAS MANJHI
|
UNION BANK OF INDIA(508500)
|
|
11
|
JARIDIH
|
JH-20-008-008-004/18357
(BHASKI)
|
3420008008NRG23Z291120220862817
|
29/11/2022
|
shyam lal manjhi
|
3420008008WL037226
|
shyam lal manjhi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SHYAM LAL MANJHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
JARIDIH
|
JH-20-008-008-004/212490
(BHASKI)
|
3420008008NRG23Z291120220862018
|
29/11/2022
|
SANICHAR SINGH
|
3420008008WL037185
|
SANICHAR SINGH
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SANICHAR SINGH S/O JITU SINGH (LYI)
|
BANK OF INDIA(508505)
|
|
13
|
JARIDIH
|
JH-20-008-008-004/439
(BHASKI)
|
3420008008NRG23Z291120220862819
|
29/11/2022
|
DURGA MANJHI
|
3420008008WL037226
|
DURGA MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MUNI DEVI W/O DURGA MANJHI
|
BANK OF INDIA(508505)
|
|
14
|
JARIDIH
|
JH-20-008-008-005/1410
(BHASKI)
|
3420008008NRG23Z291120220862024
|
29/11/2022
|
SUNITA DEVI
|
3420008008WL037185
|
SUNITA DEVI
|
00048
|
BKID0004883
|
54
|
54
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
JARIDIH
|
JH-20-008-008-005/1463
(BHASKI)
|
3420008008NRG23Z291120220861973
|
29/11/2022
|
RUKMANI DEVI
|
3420008008WL037183
|
RUKMANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
RUPMANI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
JARIDIH
|
JH-20-008-008-005/3169
(BHASKI)
|
3420008008NRG23Z291120220862035
|
29/11/2022
|
USHA DEVI
|
3420008008WL037186
|
USHA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
JARIDIH
|
JH-20-008-008-005/373723
(BHASKI)
|
3420008008NRG23Z291120220862036
|
29/11/2022
|
RENU MAHTO
|
3420008008WL037186
|
RENU MAHTO
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
RENU MAHTO W/O BHAJU MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
JARIDIH
|
JH-20-008-008-005/377352
(BHASKI)
|
3420008008NRG23Z291120220862037
|
29/11/2022
|
DEWANTI DEVI
|
3420008008WL037186
|
DEWANTI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
DEVANTI DEVI W/O RAMESH
|
BANK OF INDIA(508505)
|
|
19
|
JARIDIH
|
JH-20-008-008-005/3881
(BHASKI)
|
3420008008NRG23Z291120220862026
|
29/11/2022
|
SUSMA DEVI
|
3420008008WL037185
|
SUSMA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SUSHMA DEVI W/O RAJESH KR.GHASI
|
BANK OF INDIA(508505)
|
|
20
|
JARIDIH
|
JH-20-008-008-005/3904
(BHASKI)
|
3420008008NRG23Z291120220862099
|
29/11/2022
|
KIRAN DEVI
|
3420008008WL037189
|
KIRAN DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
KIRAN DEVI
|
BANK OF INDIA(508505)
|
|
21
|
JARIDIH
|
JH-20-008-008-005/4104
(BHASKI)
|
3420008008NRG23Z291120220861974
|
29/11/2022
|
mithila devi
|
3420008008WL037183
|
mithila devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MITHILA DEVI W/ODHARMADAS MAHATO
|
BANK OF INDIA(508505)
|
|
22
|
JARIDIH
|
JH-20-008-008-005/4107
(BHASKI)
|
3420008008NRG23Z291120220861975
|
29/11/2022
|
PRAMILA DEVI
|
3420008008WL037183
|
PRAMILA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
PARMILA DEVI W/O PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
JARIDIH
|
JH-20-008-008-005/4135
(BHASKI)
|
3420008008NRG23Z291120220862529
|
29/11/2022
|
KUNTISUBOBALA DEVI
|
3420008008WL037210
|
KUNTISUBOBALA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SUBOBALA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
JARIDIH
|
JH-20-008-008-005/4157
(BHASKI)
|
3420008008NRG23Z291120220862039
|
29/11/2022
|
RANJANA DEVI
|
3420008008WL037186
|
RANJANA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS RANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
JARIDIH
|
JH-20-008-008-005/4166
(BHASKI)
|
3420008008NRG23Z291120220862101
|
29/11/2022
|
SIMOTI DEVI
|
3420008008WL037189
|
SIMOTI DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
SHIMATI DEBI W/OTARASHANKAR MAHATO
|
BANK OF INDIA(508505)
|
|
26
|
JARIDIH
|
JH-20-008-008-005/532
(BHASKI)
|
3420008008NRG23Z291120220862027
|
29/11/2022
|
rupa devi
|
3420008008WL037185
|
rupa devi
|
00048
|
BKID0004883
|
54
|
54
|
Processed
|
30/11/2022
|
|
S76885171
|
|
RUPA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3807
|
3807
|
|
|
|
|
|
|
|
|
27
|
JARIDIH
|
JH-20-008-008-004/18341
(BHASKI)
|
3420008008NRG23Z291120220862522
|
29/11/2022
|
JITYA DEVI
|
3420008008WL037210
|
JITYA DEVI
|
00415
|
SBIN0012548
|
135
|
135
|
Processed
|
30/11/2022
|
|
S76885171
|
|
JITIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
28
|
JARIDIH
|
JH-20-008-008-004/18346
(BHASKI)
|
3420008008NRG23Z291120220862816
|
29/11/2022
|
BUDHANI DEVI
|
3420008008WL037226
|
BUDHANI DEVI
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
30/11/2022
|
|
S76885171
|
|
MRS BUDHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4104
|
4104
|
|
|
|
|
|
|
|