|
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-20-008-007-002/724
(BELDIHG)
|
3420008007NRG23Z251120220853014
|
25/11/2022
|
GANESH MAHTO
|
3420008007WL036798
|
GANESH MAHTO
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
GANESH MAHTO
|
()
|
|
2
|
JARIDIH
|
JH-20-008-007-002/741
(BELDIHG)
|
3420008007NRG23Z251120220853049
|
25/11/2022
|
Savitri Devi
|
3420008007WL036800
|
Savitri Devi
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Savitri Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
JARIDIH
|
JH-20-008-007-001/153
(BELDIHG)
|
3420008007NRG23Z251120220853062
|
25/11/2022
|
biroti devi
|
3420008007WL036801
|
biroti devi
|
00048
|
BKID0004798
|
108
|
108
|
Processed
|
26/11/2022
|
|
S11659280
|
|
biroti devi
|
()
|
|
4
|
JARIDIH
|
JH-20-008-007-001/153
(BELDIHG)
|
3420008007NRG23Z251120220853061
|
25/11/2022
|
RAVISWAR MANJHI
|
3420008007WL036801
|
RAVISWAR MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RAVISWAR MANJHI
|
()
|
|
5
|
JARIDIH
|
JH-20-008-007-001/212182
(BELDIHG)
|
3420008007NRG23Z251120220853063
|
25/11/2022
|
SHIBU MANJHI
|
3420008007WL036801
|
SHIBU MANJHI
|
00048
|
BKID0004798
|
27
|
27
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SHIBU MANJHI
|
()
|
|
6
|
JARIDIH
|
JH-20-008-007-001/262
(BELDIHG)
|
3420008007NRG23Z251120220853011
|
25/11/2022
|
BHIM MANJHI
|
3420008007WL036798
|
BHIM MANJHI
|
00048
|
BKID0004798
|
108
|
108
|
Processed
|
26/11/2022
|
|
S16299705
|
|
BHIM MANJHI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-007-002/4424284
(BELDIHG)
|
3420008007NRG23Z251120220853013
|
25/11/2022
|
Dulali devi
|
3420008007WL036798
|
Dulali devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Dulali devi
|
()
|
|
8
|
JARIDIH
|
JH-20-008-007-002/4424284
(BELDIHG)
|
3420008007NRG23Z251120220853012
|
25/11/2022
|
UMESH KAPARDAR
|
3420008007WL036798
|
UMESH KAPARDAR
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
UMESH KAPARDAR
|
()
|
|
9
|
JARIDIH
|
JH-20-008-007-002/442523458
(BELDIHG)
|
3420008007NRG23Z251120220853048
|
25/11/2022
|
PREM PRAKASH BESRA
|
3420008007WL036800
|
PREM PRAKASH BESRA
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PREM PRAKASH BESRA
|
()
|
|
10
|
JARIDIH
|
JH-20-008-007-002/627
(BELDIHG)
|
3420008007NRG23Z251120220853064
|
25/11/2022
|
MATU DEVI
|
3420008007WL036801
|
MATU DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
MATU DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-007-002/741
(BELDIHG)
|
3420008007NRG23Z251120220853050
|
25/11/2022
|
Chopa manjhi
|
3420008007WL036800
|
Chopa manjhi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Chopa manjhi
|
()
|
|
12
|
JARIDIH
|
JH-20-008-007-004/212256
(BELDIHG)
|
3420008007NRG23Z251120220853031
|
25/11/2022
|
TRILOKI DEVI
|
3420008007WL036799
|
TRILOKI DEVI
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
26/11/2022
|
|
S16299705
|
|
TRILOKI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-007-004/212257
(BELDIHG)
|
3420008007NRG23Z251120220853051
|
25/11/2022
|
saraswati devi
|
3420008007WL036800
|
saraswati devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
saraswati devi
|
()
|
|
14
|
JARIDIH
|
JH-20-008-007-004/212366
(BELDIHG)
|
3420008007NRG23Z251120220853016
|
25/11/2022
|
PARVIN MANJHI
|
3420008007WL036798
|
PARVIN MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PARVIN MANJHI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-007-004/379
(BELDIHG)
|
3420008007NRG23Z251120220853053
|
25/11/2022
|
BHADARU MANJHI
|
3420008007WL036800
|
BHADARU MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
BHADARU MANJHI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-007-004/404243
(BELDIHG)
|
3420008007NRG23Z251120220853054
|
25/11/2022
|
RAMNI DEVI
|
3420008007WL036800
|
RAMNI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
RAMNI DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-007-004/40547
(BELDIHG)
|
3420008007NRG23Z251120220853032
|
25/11/2022
|
dhanmati devi
|
3420008007WL036799
|
dhanmati devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
dhanmati devi
|
()
|
|
18
|
JARIDIH
|
JH-20-008-007-004/442523609
(BELDIHG)
|
3420008007NRG23Z251120220853033
|
25/11/2022
|
ramdhan manjhi
|
3420008007WL036799
|
ramdhan manjhi
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ramdhan manjhi
|
()
|
|
19
|
JARIDIH
|
JH-20-008-007-004/442523624
(BELDIHG)
|
3420008007NRG23Z251120220853019
|
25/11/2022
|
Budhni devi
|
3420008007WL036798
|
Budhni devi
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Budhni devi
|
()
|
|
20
|
JARIDIH
|
JH-20-008-007-004/495
(BELDIHG)
|
3420008007NRG23Z251120220853021
|
25/11/2022
|
mahadev hansda
|
3420008007WL036798
|
mahadev hansda
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
mahadev hansda
|
()
|
|
21
|
JARIDIH
|
JH-20-008-007-004/495
(BELDIHG)
|
3420008007NRG23Z251120220853020
|
25/11/2022
|
SANTI DEVI
|
3420008007WL036798
|
SANTI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SANTI DEVI
|
()
|
|
22
|
JARIDIH
|
JH-20-008-007-004/505
(BELDIHG)
|
3420008007NRG23Z251120220853022
|
25/11/2022
|
CHANDMANI DEVI
|
3420008007WL036798
|
CHANDMANI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
CHANDMANI DEVI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-007-004/789
(BELDIHG)
|
3420008007NRG23Z251120220853055
|
25/11/2022
|
GUNA RAM MANJHI
|
3420008007WL036800
|
GUNA RAM MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
GUNA RAM MANJHI
|
()
|
|
24
|
JARIDIH
|
JH-20-008-007-005/404207
(BELDIHG)
|
3420008007NRG23Z251120220853034
|
25/11/2022
|
SARASWATI DEVI
|
3420008007WL036799
|
SARASWATI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SARASWATI DEVI
|
()
|
|
25
|
JARIDIH
|
JH-20-008-007-005/4424384
(BELDIHG)
|
3420008007NRG23Z251120220853036
|
25/11/2022
|
Fudan devi
|
3420008007WL036799
|
Fudan devi
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Fudan devi
|
()
|
|
26
|
JARIDIH
|
JH-20-008-007-005/4424384
(BELDIHG)
|
3420008007NRG23Z251120220853035
|
25/11/2022
|
Rameshwar marandi
|
3420008007WL036799
|
Rameshwar marandi
|
00048
|
BKID0004798
|
135
|
135
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Rameshwar marandi
|
()
|
|
27
|
JARIDIH
|
JH-20-008-007-005/928
(BELDIHG)
|
3420008007NRG23Z251120220853037
|
25/11/2022
|
LILMUNI DEVI
|
3420008007WL036799
|
LILMUNI DEVI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
LILMUNI DEVI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-007-005/934
(BELDIHG)
|
3420008007NRG23Z251120220853023
|
25/11/2022
|
JHARU MANJHI
|
3420008007WL036798
|
JHARU MANJHI
|
00048
|
BKID0004798
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
JHARU MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3861
|
3861
|
|
|
|
|
|
|
|
|
29
|
JARIDIH
|
JH-20-008-001-002/583605
(ARAJU)
|
3420008007NRG23Z251120220853047
|
25/11/2022
|
lakhindra murmu
|
3420008007WL036800
|
lakhindra murmu
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
lakhindra murmu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
30
|
JARIDIH
|
JH-20-008-007-002/724
(BELDIHG)
|
3420008007NRG23Z251120220853015
|
25/11/2022
|
Ahilya devi
|
3420008007WL036798
|
Ahilya devi
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
Ahilya devi
|
()
|
|
31
|
JARIDIH
|
JH-20-008-007-004/212257
(BELDIHG)
|
3420008007NRG23Z251120220853052
|
25/11/2022
|
SHOBHRA BESRA
|
3420008007WL036800
|
SHOBHRA BESRA
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
SHOBHRA BESRA
|
()
|
|
32
|
JARIDIH
|
JH-20-008-007-004/442523466
(BELDIHG)
|
3420008007NRG23Z251120220853017
|
25/11/2022
|
sohel manjhi
|
3420008007WL036798
|
sohel manjhi
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
sohel manjhi
|
()
|
|
33
|
JARIDIH
|
JH-20-008-007-004/442523607
(BELDIHG)
|
3420008007NRG23Z251120220853018
|
25/11/2022
|
RAVISHAR MARANDI
|
3420008007WL036798
|
RAVISHAR MARANDI
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
RAVISHAR MARANDI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-007-005/884
(BELDIHG)
|
3420008007NRG23Z251120220853065
|
25/11/2022
|
ujala devi
|
3420008007WL036801
|
ujala devi
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659280
|
|
ujala devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5157
|
5157
|
|
|
|
|
|
|
|