|
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-20-008-011-002/10079
(GANGJORI)
|
3420008011NRG23131020220727484
|
13/10/2022
|
KANHU MANJHI
|
3420008011WL029838
|
KANHU MANJHI
|
00045
|
BARB0JAINAM
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062244
|
|
KANHU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-011-002/17371
(GANGJORI)
|
3420008011NRG23131020220727552
|
13/10/2022
|
MUGALI DEVI
|
3420008011WL029842
|
MUGALI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062270
|
|
MUGALI DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-011-002/211570
(GANGJORI)
|
3420008011NRG23131020220727630
|
13/10/2022
|
LALJEE MANJHI
|
3420008011WL029847
|
LALJEE MANJHI
|
00048
|
BKID0004798
|
420
|
420
|
Processed
|
20/10/2022
|
|
5846062271
|
|
LALJEE MANJHI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-011-002/211573
(GANGJORI)
|
3420008011NRG23131020220727632
|
13/10/2022
|
CHAMPA KUMARI SINGH
|
3420008011WL029847
|
CHAMPA KUMARI SINGH
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062249
|
|
CHAMPA KUMARI SINGH
|
()
|
|
5
|
JARIDIH
|
JH-20-008-011-002/21461
(GANGJORI)
|
3420008011NRG23131020220727520
|
13/10/2022
|
SANJAY MURMU
|
3420008011WL029840
|
SANJAY MURMU
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062248
|
|
SANJAY MURMU
|
()
|
|
6
|
JARIDIH
|
JH-20-008-011-002/21493
(GANGJORI)
|
3420008011NRG23131020220727671
|
13/10/2022
|
PEMOLI SOREN
|
3420008011WL029850
|
PEMOLI SOREN
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062269
|
|
PEMOLI SOREN
|
()
|
|
7
|
JARIDIH
|
JH-20-008-011-003/211671
(GANGJORI)
|
3420008011NRG23131020220727491
|
13/10/2022
|
Prem Chand Mahto
|
3420008011WL029839
|
Prem Chand Mahto
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062246
|
|
Prem Chand Mahto
|
()
|
|
8
|
JARIDIH
|
JH-20-008-011-003/21333667
(GANGJORI)
|
3420008011NRG23131020220727494
|
13/10/2022
|
abodh kumar mahto
|
3420008011WL029839
|
abodh kumar mahto
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
20/10/2022
|
|
5846062247
|
|
abodh kumar mahto
|
()
|
|
9
|
JARIDIH
|
JH-20-008-011-003/21333667
(GANGJORI)
|
3420008011NRG23131020220727495
|
13/10/2022
|
CHHUBU BALA DEVI
|
3420008011WL029839
|
CHHUBU BALA DEVI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
20/10/2022
|
|
5846062245
|
|
CHHUBU BALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8400
|
8400
|
|
|
|
|
|
|
|
|
10
|
JARIDIH
|
JH-20-008-011-002/10080
(GANGJORI)
|
3420008011NRG23131020220727485
|
13/10/2022
|
SOMAI MURMU
|
3420008011WL029838
|
SOMAI MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062266
|
|
MR SOMAI MURMU
|
()
|
|
11
|
JARIDIH
|
JH-20-008-011-002/10080
(GANGJORI)
|
3420008011NRG23131020220727512
|
13/10/2022
|
Surubala Devi
|
3420008011WL029840
|
Surubala Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062262
|
|
MRS SURUBALA DEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-011-002/10156
(GANGJORI)
|
3420008011NRG23131020220727663
|
13/10/2022
|
PUJA KUMARI
|
3420008011WL029850
|
PUJA KUMARI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062257
|
|
MRS PUJA KUMARI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-011-002/17217
(GANGJORI)
|
3420008011NRG23131020220727627
|
13/10/2022
|
JAL DEVI
|
3420008011WL029847
|
JAL DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062265
|
|
MRS JAL DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-011-002/211531
(GANGJORI)
|
3420008011NRG23131020220727629
|
13/10/2022
|
PARWATI DEVI
|
3420008011WL029847
|
PARWATI DEVI
|
00415
|
SBIN0012548
|
420
|
420
|
Processed
|
20/10/2022
|
|
5846062268
|
|
MRS PARWATI DEVI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-011-002/211570
(GANGJORI)
|
3420008011NRG23131020220727631
|
13/10/2022
|
ARTI DEVI
|
3420008011WL029847
|
ARTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062261
|
|
MRS ARTI DEVI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-011-002/21312514
(GANGJORI)
|
3420008011NRG23131020220727517
|
13/10/2022
|
SHRIDHAR MURMU
|
3420008011WL029840
|
SHRIDHAR MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062258
|
|
MR SHRIDHAR MURMU
|
()
|
|
17
|
JARIDIH
|
JH-20-008-011-002/21312597
(GANGJORI)
|
3420008011NRG23131020220727518
|
13/10/2022
|
Chand muni Devi
|
3420008011WL029840
|
Chand muni Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062267
|
|
MRS CHANDMUNI DEVI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-011-002/2132502
(GANGJORI)
|
3420008011NRG23131020220727564
|
13/10/2022
|
SHRIDHAR MANJHI
|
3420008011WL029842
|
SHRIDHAR MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062260
|
|
MR SHRIDHAR MANJHI
|
()
|
|
19
|
JARIDIH
|
JH-20-008-011-002/21432
(GANGJORI)
|
3420008011NRG23131020220727668
|
13/10/2022
|
UMESH SINGH
|
3420008011WL029850
|
UMESH SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062254
|
|
MR UMESH SINGH
|
()
|
|
20
|
JARIDIH
|
JH-20-008-011-002/21480
(GANGJORI)
|
3420008011NRG23131020220727669
|
13/10/2022
|
ROHAN MANJHI
|
3420008011WL029850
|
ROHAN MANJHI
|
00415
|
SBIN0012548
|
1050
|
1050
|
Processed
|
20/10/2022
|
|
5846062253
|
|
MR ROHAN MANJHI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-011-002/21488
(GANGJORI)
|
3420008011NRG23131020220727521
|
13/10/2022
|
NAGENDRA MURMU
|
3420008011WL029840
|
NAGENDRA MURMU
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062263
|
|
MR NAGENDRA MURMU
|
()
|
|
22
|
JARIDIH
|
JH-20-008-011-002/21493
(GANGJORI)
|
3420008011NRG23131020220727670
|
13/10/2022
|
SUDHIR MANJHI
|
3420008011WL029850
|
SUDHIR MANJHI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062259
|
|
MR SUDHIR MANJHI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-011-002/21632
(GANGJORI)
|
3420008011NRG23131020220727672
|
13/10/2022
|
GITA DEVI
|
3420008011WL029850
|
GITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062251
|
|
MRS GITA DEVI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-011-002/9920
(GANGJORI)
|
3420008011NRG23131020220727636
|
13/10/2022
|
BASUDEO KUMAR SINGH
|
3420008011WL029847
|
BASUDEO KUMAR SINGH
|
00415
|
SBIN0012548
|
840
|
840
|
Processed
|
20/10/2022
|
|
5846062250
|
|
MR BASUDEO KUMAR SINGH
|
()
|
|
25
|
JARIDIH
|
JH-20-008-011-003/211671
(GANGJORI)
|
3420008011NRG23131020220727493
|
13/10/2022
|
Balbhadra Mahto
|
3420008011WL029839
|
Balbhadra Mahto
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062252
|
|
MR BALBHADRA MAHTO
|
()
|
|
26
|
JARIDIH
|
JH-20-008-011-003/211671
(GANGJORI)
|
3420008011NRG23131020220727492
|
13/10/2022
|
Sarala Devi
|
3420008011WL029839
|
Sarala Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062264
|
|
MRS SARALA DEVI
|
()
|
|
27
|
JARIDIH
|
JH-20-008-011-003/21435
(GANGJORI)
|
3420008011NRG23131020220727498
|
13/10/2022
|
NEPAL CHANDRA MAHTO
|
3420008011WL029839
|
NEPAL CHANDRA MAHTO
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062255
|
|
MR NEPAL CHANDRA MAHTO
|
()
|
|
28
|
JARIDIH
|
JH-20-008-011-003/21435
(GANGJORI)
|
3420008011NRG23131020220727499
|
13/10/2022
|
Nunivala Devi
|
3420008011WL029839
|
Nunivala Devi
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
20/10/2022
|
|
5846062256
|
|
MRS NUNIVALA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|