|
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-20-008-011-003/21562
(GANGJORI)
|
3420008011NRG23210820220543644
|
24/08/2022
|
SHANKAR KUMAR TURI
|
3420008011WL020614
|
SHANKAR KUMAR TURI
|
00048
|
BKID0004798
|
997
|
997
|
Processed
|
31/08/2022
|
|
4314074947
|
|
SHANKAR KUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
997
|
997
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-011-004/17262
(GANGJORI)
|
3420008011NRG23210820220543659
|
24/08/2022
|
JEETLAL HANSDA
|
3420008011WL020616
|
JEETLAL HANSDA
|
00048
|
BKID0004807
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314074949
|
|
JEETLAL HANSDA
|
()
|
|
3
|
JARIDIH
|
JH-20-008-011-004/21333741
(GANGJORI)
|
3420008011NRG23210820220543661
|
24/08/2022
|
ANITA DEVI
|
3420008011WL020616
|
ANITA DEVI
|
00048
|
BKID0004807
|
997
|
997
|
Processed
|
31/08/2022
|
|
4314074948
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2047
|
2047
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-011-002/17384
(GANGJORI)
|
3420008011NRG23210820220543641
|
24/08/2022
|
BINDESHWAR MANJHI
|
3420008011WL020614
|
BINDESHWAR MANJHI
|
00078
|
CNRB0003707
|
598
|
598
|
Processed
|
31/08/2022
|
|
4314074950
|
|
BINDESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
598
|
598
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-011-002/10142
(GANGJORI)
|
3420008011NRG23210820220543610
|
24/08/2022
|
RAJA RAM MANDAL
|
3420008011WL020613
|
RAJA RAM MANDAL
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314074961
|
|
MR RAJARAM KUMAR MANDAL
|
()
|
|
6
|
JARIDIH
|
JH-20-008-011-002/17204
(GANGJORI)
|
3420008011NRG23210820220543611
|
24/08/2022
|
GAYA DEVI
|
3420008011WL020613
|
GAYA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314074953
|
|
MRS GAYA DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-011-002/17384
(GANGJORI)
|
3420008011NRG23210820220543640
|
24/08/2022
|
RAVINA DEVI
|
3420008011WL020614
|
RAVINA DEVI
|
00415
|
SBIN0012548
|
598
|
598
|
Processed
|
31/08/2022
|
|
4314074955
|
|
MRS RAVINA DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-011-002/21312598
(GANGJORI)
|
3420008011NRG23210820220543642
|
24/08/2022
|
Sarodhani Devi
|
3420008011WL020614
|
Sarodhani Devi
|
00415
|
SBIN0012548
|
598
|
598
|
Processed
|
31/08/2022
|
|
4314074956
|
|
MRS SARODHANI DEVI
|
()
|
|
9
|
JARIDIH
|
JH-20-008-011-002/21432
(GANGJORI)
|
3420008011NRG23210820220543612
|
24/08/2022
|
UMESH SINGH
|
3420008011WL020613
|
UMESH SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314074952
|
|
MR UMESH SINGH
|
()
|
|
10
|
JARIDIH
|
JH-20-008-011-002/21632
(GANGJORI)
|
3420008011NRG23210820220543613
|
24/08/2022
|
GITA DEVI
|
3420008011WL020613
|
GITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314074951
|
|
MRS GITA DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-011-003/21333701
(GANGJORI)
|
3420008011NRG23210820220543658
|
24/08/2022
|
SARITA DEVI
|
3420008011WL020616
|
SARITA DEVI
|
00415
|
SBIN0012548
|
598
|
598
|
Processed
|
31/08/2022
|
|
4314074957
|
|
MRS SARITA DEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-011-003/21573
(GANGJORI)
|
3420008011NRG23210820220543652
|
24/08/2022
|
BALIKA DEVI
|
3420008011WL020615
|
BALIKA DEVI
|
00415
|
SBIN0012548
|
997
|
997
|
Processed
|
31/08/2022
|
|
4314074958
|
|
MRS BALIKA DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-011-003/64045
(GANGJORI)
|
3420008011NRG23210820220543619
|
24/08/2022
|
CHANVA DEVI
|
3420008011WL020613
|
CHANVA DEVI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314074954
|
|
MRS CHANVA DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-011-004/21505
(GANGJORI)
|
3420008011NRG23210820220543623
|
24/08/2022
|
JITMUNI DEVI
|
3420008011WL020613
|
JITMUNI DEVI
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314074959
|
|
MRS JITMUNI DEVI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-011-004/21505
(GANGJORI)
|
3420008011NRG23210820220543622
|
24/08/2022
|
MAYASHWAR HANSDA
|
3420008011WL020613
|
MAYASHWAR HANSDA
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314074960
|
|
MR MAYASHWAR HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10351
|
10351
|
|
|
|
|
|
|
|
|
16
|
JARIDIH
|
JH-20-008-011-004/17262
(GANGJORI)
|
3420008011NRG23210820220543660
|
24/08/2022
|
BABITA KUMARI
|
3420008011WL020616
|
BABITA KUMARI
|
00415
|
SBIN0018419
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
4314074964
|
|
MRS BABITA KUMARI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-011-004/21507
(GANGJORI)
|
3420008011NRG23210820220543624
|
24/08/2022
|
KARAN HANSADA
|
3420008011WL020613
|
KARAN HANSADA
|
00415
|
SBIN0018419
|
840
|
840
|
Processed
|
31/08/2022
|
|
4314074963
|
|
MR KARAN HANSADA
|
()
|
|
18
|
JARIDIH
|
JH-20-008-011-004/49418
(GANGJORI)
|
3420008011NRG23210820220543662
|
24/08/2022
|
SUNITA DEVI
|
3420008011WL020616
|
SUNITA DEVI
|
00415
|
SBIN0018419
|
997
|
997
|
Processed
|
31/08/2022
|
|
4314074962
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2887
|
2887
|
|
|
|
|
|
|
|
|
19
|
JARIDIH
|
JH-20-008-011-002/9888
(GANGJORI)
|
3420008011NRG23210820220543614
|
24/08/2022
|
LILMANI DEVI
|
3420008011WL020613
|
LILMANI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
31/08/2022
|
|
4314074965
|
|
LILMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18140
|
18140
|
|
|
|
|
|
|
|