|
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-20-008-001-002/583626
(ARAJU)
|
3420008001NRG23181020220739300
|
18/10/2022
|
AYSSHA BIBI
|
3420008001WL030612
|
AYSSHA BIBI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971242
|
|
AYSSHA BIBI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-001-003/212844
(ARAJU)
|
3420008001NRG23181020220739277
|
18/10/2022
|
LAXMI DEVI
|
3420008001WL030610
|
LAXMI DEVI
|
00048
|
BKID0004798
|
840
|
840
|
Processed
|
26/10/2022
|
|
5938971243
|
|
LAXMI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-001-001/14977
(ARAJU)
|
3420008001NRG23181020220739260
|
18/10/2022
|
GOVIND PRASAD MANJHI
|
3420008001WL030609
|
GOVIND PRASAD MANJHI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971244
|
|
GOVIND PRASAD MANJHI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-001-001/14977
(ARAJU)
|
3420008001NRG23181020220739261
|
18/10/2022
|
SOMRI DEVI
|
3420008001WL030609
|
SOMRI DEVI
|
00048
|
BKID0004883
|
630
|
630
|
Processed
|
26/10/2022
|
|
5938971247
|
|
SOMRI DEVI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-001-001/79811
(ARAJU)
|
3420008001NRG23181020220739330
|
18/10/2022
|
DASHMI DEVI
|
3420008001WL030615
|
DASHMI DEVI
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971248
|
|
DASHMI DEVI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-001-002/14529
(ARAJU)
|
3420008001NRG23181020220739272
|
18/10/2022
|
PRAFULY SINGH
|
3420008001WL030610
|
PRAFULY SINGH
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971246
|
|
PRAFULY SINGH
|
()
|
|
7
|
JARIDIH
|
JH-20-008-001-002/468
(ARAJU)
|
3420008001NRG23181020220739628
|
18/10/2022
|
SHAKTI RAJAK
|
3420008001WL030633
|
SHAKTI RAJAK
|
00048
|
BKID0004883
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971245
|
|
SHAKTI RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-001-002/583690
(ARAJU)
|
3420008001NRG23181020220739303
|
18/10/2022
|
JAHIRUDDIN ANSARI
|
3420008001WL030612
|
JAHIRUDDIN ANSARI
|
00048
|
BKID0005870
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971249
|
|
JAHIRUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
9
|
JARIDIH
|
JH-20-008-001-001/14881
(ARAJU)
|
3420008001NRG23181020220739271
|
18/10/2022
|
CHANDMANI DEVI
|
3420008001WL030610
|
CHANDMANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971256
|
|
MRS CHANDMANI DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-001-001/14881
(ARAJU)
|
3420008001NRG23181020220739270
|
18/10/2022
|
DHARMNATH SOREN
|
3420008001WL030610
|
DHARMNATH SOREN
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971257
|
|
MR DHARMNATH SOREN
|
()
|
|
11
|
JARIDIH
|
JH-20-008-001-002/222803
(ARAJU)
|
3420008001NRG23181020220739331
|
18/10/2022
|
KALAYANI DEVI
|
3420008001WL030615
|
KALAYANI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971250
|
|
MRS KALYANI DEVI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-001-002/222814
(ARAJU)
|
3420008001NRG23181020220739274
|
18/10/2022
|
KUNTI DEVI
|
3420008001WL030610
|
KUNTI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971252
|
|
MRS KUNTI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-001-002/253534
(ARAJU)
|
3420008001NRG23181020220739275
|
18/10/2022
|
LAXMI DEVI
|
3420008001WL030610
|
LAXMI DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971258
|
|
MRS LAXMI DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-001-002/468
(ARAJU)
|
3420008001NRG23181020220739629
|
18/10/2022
|
VIRENDRA RAJAK
|
3420008001WL030633
|
VIRENDRA RAJAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971259
|
|
MR VIRENDRA RAJAK
|
()
|
|
15
|
JARIDIH
|
JH-20-008-001-002/583629
(ARAJU)
|
3420008001NRG23181020220739301
|
18/10/2022
|
PREMCHAND RAJAK
|
3420008001WL030612
|
PREMCHAND RAJAK
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971255
|
|
MR PREMCHAND RAJAK
|
()
|
|
16
|
JARIDIH
|
JH-20-008-001-002/583656
(ARAJU)
|
3420008001NRG23181020220739264
|
18/10/2022
|
LILAWTEE DEVI
|
3420008001WL030609
|
LILAWTEE DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971254
|
|
MRS LILAWTEE DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-001-002/583690
(ARAJU)
|
3420008001NRG23181020220739302
|
18/10/2022
|
UMME KULSUM KHATUN
|
3420008001WL030612
|
UMME KULSUM KHATUN
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971251
|
|
MR UMME KULSUM KHATUN
|
()
|
|
18
|
JARIDIH
|
JH-20-008-001-003/212844
(ARAJU)
|
3420008001NRG23181020220739276
|
18/10/2022
|
GOPAL TURI
|
3420008001WL030610
|
GOPAL TURI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938971253
|
|
MR GOPAL TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21630
|
21630
|
|
|
|
|
|
|
|