|
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-20-008-011-001/2132504
(GANGJORI)
|
3420008011NRG23110920220629619
|
14/09/2022
|
SAGARI DEVI
|
3420008011WL023610
|
SAGARI DEVI
|
00048
|
BKID0004798
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4806348143
|
|
SAGARI DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-011-002/21159
(GANGJORI)
|
3420008011NRG23110920220629609
|
14/09/2022
|
ALOMUNI DEVI
|
3420008011WL023609
|
ALOMUNI DEVI
|
00048
|
BKID0004798
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4806348145
|
|
ALOMUNI DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-011-003/21333667
(GANGJORI)
|
3420008011NRG23110920220629611
|
14/09/2022
|
CHHUBU BALA DEVI
|
3420008011WL023609
|
CHHUBU BALA DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806348142
|
|
CHHUBU BALA DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-011-003/21562
(GANGJORI)
|
3420008011NRG23110920220629631
|
14/09/2022
|
SHANKAR KUMAR TURI
|
3420008011WL023611
|
SHANKAR KUMAR TURI
|
00048
|
BKID0004798
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4806348147
|
|
SHANKAR KUMAR TURI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-011-004/21333707
(GANGJORI)
|
3420008011NRG23110920220629644
|
14/09/2022
|
MINA DEVI
|
3420008011WL023611
|
MINA DEVI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
17/09/2022
|
|
4806348144
|
|
MINA DEVI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-011-004/21641
(GANGJORI)
|
3420008011NRG23110920220629647
|
14/09/2022
|
NITESH KUMAR MAHTO
|
3420008011WL023611
|
NITESH KUMAR MAHTO
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
17/09/2022
|
|
4806348146
|
|
NITESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6108
|
6108
|
|
|
|
|
|
|
|
|
7
|
JARIDIH
|
JH-20-008-011-004/17196
(GANGJORI)
|
3420008011NRG23110920220629636
|
14/09/2022
|
YASHODA KUMARI
|
3420008011WL023611
|
YASHODA KUMARI
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
17/09/2022
|
|
4806348148
|
|
YASHODA KUMARI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-011-004/17262
(GANGJORI)
|
3420008011NRG23110920220629637
|
14/09/2022
|
JEETLAL HANSDA
|
3420008011WL023611
|
JEETLAL HANSDA
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806348150
|
|
JEETLAL HANSDA
|
()
|
|
9
|
JARIDIH
|
JH-20-008-011-004/21333741
(GANGJORI)
|
3420008011NRG23110920220629622
|
14/09/2022
|
ANITA DEVI
|
3420008011WL023610
|
ANITA DEVI
|
00048
|
BKID0004807
|
997
|
997
|
Processed
|
17/09/2022
|
|
4806348149
|
|
ANITA DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-011-004/45381
(GANGJORI)
|
3420008011NRG23110920220629648
|
14/09/2022
|
MEGHU MANJHI
|
3420008011WL023611
|
MEGHU MANJHI
|
00048
|
BKID0004807
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806348151
|
|
MEGHU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4357
|
4357
|
|
|
|
|
|
|
|
|
11
|
JARIDIH
|
JH-20-008-011-002/17384
(GANGJORI)
|
3420008011NRG23110920220629608
|
14/09/2022
|
BINDESHWAR MANJHI
|
3420008011WL023609
|
BINDESHWAR MANJHI
|
00078
|
CNRB0003707
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4806348152
|
|
BINDESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
12
|
JARIDIH
|
JH-20-008-011-003/21569
(GANGJORI)
|
3420008011NRG23110920220629632
|
14/09/2022
|
Gurupad mahto
|
3420008011WL023611
|
Gurupad mahto
|
00415
|
SBIN0001734
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806348153
|
|
GUROPAD MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
JARIDIH
|
JH-20-008-011-001/2132441
(GANGJORI)
|
3420008011NRG23110920220629630
|
14/09/2022
|
ANJANA DEVI
|
3420008011WL023611
|
ANJANA DEVI
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4806348160
|
|
MRS ANJANA DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-011-001/2132441
(GANGJORI)
|
3420008011NRG23110920220629629
|
14/09/2022
|
JIVAN MAHTO
|
3420008011WL023611
|
JIVAN MAHTO
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4806348158
|
|
MR JIVAN MAHTO
|
()
|
|
15
|
JARIDIH
|
JH-20-008-011-001/2132504
(GANGJORI)
|
3420008011NRG23110920220629620
|
14/09/2022
|
UJJWAL KUMAR SINGH
|
3420008011WL023610
|
UJJWAL KUMAR SINGH
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4806348155
|
|
MR UJJWAL KUMAR SINGH
|
()
|
|
16
|
JARIDIH
|
JH-20-008-011-002/17384
(GANGJORI)
|
3420008011NRG23110920220629607
|
14/09/2022
|
RAVINA DEVI
|
3420008011WL023609
|
RAVINA DEVI
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4806348156
|
|
MRS RAVINA DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-011-002/21312516
(GANGJORI)
|
3420008011NRG23110920220629621
|
14/09/2022
|
SHANKAR TURI
|
3420008011WL023610
|
SHANKAR TURI
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4806348162
|
|
MR SHANKAR TURI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-011-003/21569
(GANGJORI)
|
3420008011NRG23110920220629633
|
14/09/2022
|
Sunita Devi
|
3420008011WL023611
|
Sunita Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806348157
|
|
MRS SUNITA DEVI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-011-003/21573
(GANGJORI)
|
3420008011NRG23110920220629634
|
14/09/2022
|
BALIKA DEVI
|
3420008011WL023611
|
BALIKA DEVI
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4806348161
|
|
MRS BALIKA DEVI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-011-003/21652
(GANGJORI)
|
3420008011NRG23110920220629635
|
14/09/2022
|
ANAND KUMAR MAHTO
|
3420008011WL023611
|
ANAND KUMAR MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806348154
|
|
MR ANAND KUMAR MAHTO
|
()
|
|
21
|
JARIDIH
|
JH-20-008-011-004/21493
(GANGJORI)
|
3420008011NRG23110920220629646
|
14/09/2022
|
GUDIYA DEVI
|
3420008011WL023611
|
GUDIYA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806348159
|
|
MRS GUDIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10956
|
10956
|
|
|
|
|
|
|
|
|
22
|
JARIDIH
|
JH-20-008-011-004/17262
(GANGJORI)
|
3420008011NRG23110920220629638
|
14/09/2022
|
BABITA KUMARI
|
3420008011WL023611
|
BABITA KUMARI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4806348166
|
|
MRS BABITA KUMARI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-011-004/17386
(GANGJORI)
|
3420008011NRG23110920220629639
|
14/09/2022
|
MANJU KUMARI
|
3420008011WL023611
|
MANJU KUMARI
|
00415
|
SBIN0018419
|
840
|
840
|
Processed
|
17/09/2022
|
|
4806348164
|
|
MRS MANJU KUMARI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-011-004/21333712
(GANGJORI)
|
3420008011NRG23110920220629645
|
14/09/2022
|
Rita Devi
|
3420008011WL023611
|
Rita Devi
|
00415
|
SBIN0018419
|
840
|
840
|
Processed
|
17/09/2022
|
|
4806348165
|
|
MRS RITA DEVI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-011-004/49418
(GANGJORI)
|
3420008011NRG23110920220629623
|
14/09/2022
|
SUNITA DEVI
|
3420008011WL023610
|
SUNITA DEVI
|
00415
|
SBIN0018419
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4806348163
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4136
|
4136
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28013
|
28013
|
|
|
|
|
|
|
|