|
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-20-008-006-003/38906
(BARU)
|
3420008006NRG23170920220647471
|
20/09/2022
|
BIJAY MAHALI
|
3420008006WL024805
|
BIJAY MAHALI
|
00045
|
BARB0JAINAM
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933501306
|
|
BIJAY MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-006-003/38389
(BARU)
|
3420008006NRG23170920220647467
|
20/09/2022
|
KARAMCHAND MANJHI
|
3420008006WL024805
|
KARAMCHAND MANJHI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933501286
|
|
KARAMCHAND MANJHI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-006-003/38657
(BARU)
|
3420008006NRG23170920220647468
|
20/09/2022
|
TULA DEVI
|
3420008006WL024805
|
TULA DEVI
|
00048
|
BKID0004798
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933501285
|
|
TULA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-006-003/38912
(BARU)
|
3420008006NRG23170920220647473
|
20/09/2022
|
AJAY KUMAR MAHALI
|
3420008006WL024805
|
AJAY KUMAR MAHALI
|
00048
|
BKID0004912
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933501287
|
|
AJAY KUMAR MAHALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-006-003/38399
(BARU)
|
3420008006NRG23170920220647510
|
20/09/2022
|
AMAR NATH MANJHI
|
3420008006WL024806
|
AMAR NATH MANJHI
|
00048
|
BKID0005250
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933501289
|
|
AMAR NATH MANJHI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-006-003/38905
(BARU)
|
3420008006NRG23170920220647470
|
20/09/2022
|
AKASH MAHALI
|
3420008006WL024805
|
AKASH MAHALI
|
00048
|
BKID0005250
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933501290
|
|
AKASH MAHALI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-006-003/38918
(BARU)
|
3420008006NRG23170920220647476
|
20/09/2022
|
Baneshwar Murmu
|
3420008006WL024805
|
Baneshwar Murmu
|
00048
|
BKID0005250
|
840
|
840
|
Processed
|
23/09/2022
|
|
4933501288
|
|
Baneshwar Murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-006-003/38903
(BARU)
|
3420008006NRG23170920220647518
|
20/09/2022
|
AJAY SOREN
|
3420008006WL024806
|
AJAY SOREN
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933501292
|
|
MR AJAY SOREN
|
()
|
|
9
|
JARIDIH
|
JH-20-008-006-003/38904
(BARU)
|
3420008006NRG23170920220647469
|
20/09/2022
|
RAKESH MAHALI
|
3420008006WL024805
|
RAKESH MAHALI
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933501293
|
|
MR RAKESH MAHALI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-006-003/38916
(BARU)
|
3420008006NRG23170920220647474
|
20/09/2022
|
KESHOR SOREN
|
3420008006WL024805
|
KESHOR SOREN
|
00415
|
SBIN0012548
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933501291
|
|
MR KESHOR SOREN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-006-002/38459
(BARU)
|
3420008006NRG23170920220647464
|
20/09/2022
|
SUMITRA DEVI
|
3420008006WL024805
|
SUMITRA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933501299
|
|
SUMITRA DEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-006-003/38367-A
(BARU)
|
3420008006NRG23170920220647465
|
20/09/2022
|
Dayanand Rajwar
|
3420008006WL024805
|
Dayanand Rajwar
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933501300
|
|
Dayanand Rajwar
|
()
|
|
13
|
JARIDIH
|
JH-20-008-006-003/38388
(BARU)
|
3420008006NRG23170920220647466
|
20/09/2022
|
LAL CHAND MANJHI
|
3420008006WL024805
|
LAL CHAND MANJHI
|
00468
|
UBIN0543331
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933501296
|
|
LAL CHAND MANJHI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-006-003/38549
(BARU)
|
3420008006NRG23170920220647512
|
20/09/2022
|
NIRMAL MANJHI
|
3420008006WL024806
|
NIRMAL MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933501302
|
|
NIRMAL MANJHI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-006-003/38557
(BARU)
|
3420008006NRG23170920220647514
|
20/09/2022
|
PARMESHWAR MANJHI
|
3420008006WL024806
|
PARMESHWAR MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933501297
|
|
PARMESHWAR MANJHI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-006-003/38672
(BARU)
|
3420008006NRG23170920220647515
|
20/09/2022
|
JULESHWAR MANJHI
|
3420008006WL024806
|
JULESHWAR MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933501298
|
|
JULESHWAR MANJHI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-006-003/38901
(BARU)
|
3420008006NRG23170920220647516
|
20/09/2022
|
TRILOCHAN MANJHI
|
3420008006WL024806
|
TRILOCHAN MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933501295
|
|
TRILOCHAN MANJHI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-006-003/38902
(BARU)
|
3420008006NRG23170920220647517
|
20/09/2022
|
ANITA DEVI
|
3420008006WL024806
|
ANITA DEVI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933501303
|
|
ANITA DEVI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-006-003/38909
(BARU)
|
3420008006NRG23170920220647519
|
20/09/2022
|
FULESHWAR MANJHI
|
3420008006WL024806
|
FULESHWAR MANJHI
|
00468
|
UBIN0543331
|
1260
|
1260
|
Processed
|
23/09/2022
|
|
4933501305
|
|
FULESHWAR MANJHI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-006-003/38911
(BARU)
|
3420008006NRG23170920220647472
|
20/09/2022
|
SHIV NATH MANJHI
|
3420008006WL024805
|
SHIV NATH MANJHI
|
00468
|
UBIN0543331
|
840
|
840
|
Processed
|
23/09/2022
|
|
4933501294
|
|
SHIV NATH MANJHI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-006-003/38917
(BARU)
|
3420008006NRG23170920220647475
|
20/09/2022
|
Sukhlal Manjhi
|
3420008006WL024805
|
Sukhlal Manjhi
|
00468
|
UBIN0543331
|
630
|
630
|
Processed
|
23/09/2022
|
|
4933501304
|
|
Sukhlal Manjhi
|
()
|
|
22
|
JARIDIH
|
JH-20-008-006-003/8034
(BARU)
|
3420008006NRG23170920220647479
|
20/09/2022
|
KALICHARAN MANJHI
|
3420008006WL024805
|
KALICHARAN MANJHI
|
00468
|
UBIN0543331
|
840
|
840
|
Processed
|
23/09/2022
|
|
4933501301
|
|
KALICHARAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20790
|
20790
|
|
|
|
|
|
|
|