|
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-20-008-008-001/4213
(BHASKI)
|
3420008000NRG23Z160620220241759
|
16/06/2022
|
SHIVLAL BESRA
|
3420008WL0009642
|
SHIVLAL BESRA
|
00048
|
BKID0004863
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
2
|
JARIDIH
|
JH-20-008-008-001/1395
(BHASKI)
|
3420008000NRG23Z160620220241752
|
16/06/2022
|
ARATI DEVI
|
3420008WL0009642
|
ARATI DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
JARIDIH
|
JH-20-008-008-001/1395
(BHASKI)
|
3420008000NRG23Z160620220241753
|
16/06/2022
|
DEEPA DEVI
|
3420008WL0009642
|
DEEPA DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
JARIDIH
|
JH-20-008-008-001/1395
(BHASKI)
|
3420008000NRG23Z160620220241751
|
16/06/2022
|
PANCHANAND SINGH
|
3420008WL0009642
|
PANCHANAND SINGH
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
JARIDIH
|
JH-20-008-008-001/1396
(BHASKI)
|
3420008000NRG23Z160620220241755
|
16/06/2022
|
NAGESWAR SINGH
|
3420008WL0009642
|
NAGESWAR SINGH
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
JARIDIH
|
JH-20-008-008-001/1396
(BHASKI)
|
3420008000NRG23Z160620220241754
|
16/06/2022
|
PANO DEVI
|
3420008WL0009642
|
PANO DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
JARIDIH
|
JH-20-008-008-001/377468
(BHASKI)
|
3420008000NRG23Z160620220241746
|
16/06/2022
|
DROPADI DEVI
|
3420008WL0009642
|
DROPADI DEVI
|
00048
|
BKID0004883
|
75
|
75
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
JARIDIH
|
JH-20-008-008-001/4219
(BHASKI)
|
3420008000NRG23Z160620220241760
|
16/06/2022
|
LAKHIMUNI DEVI
|
3420008WL0009642
|
LAKHIMUNI DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
JARIDIH
|
JH-20-008-008-001/8479-A
(BHASKI)
|
3420008000NRG23Z160620220241756
|
16/06/2022
|
DILIP KAMAR
|
3420008WL0009642
|
DILIP KAMAR
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
JARIDIH
|
JH-20-008-008-003/212392
(BHASKI)
|
3420008000NRG23Z160620220241761
|
16/06/2022
|
INDRADEV HANSADA
|
3420008WL0009642
|
INDRADEV HANSADA
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
JARIDIH
|
JH-20-008-008-003/212396
(BHASKI)
|
3420008000NRG23Z160620220241762
|
16/06/2022
|
SUKARMANI DEVI
|
3420008WL0009642
|
SUKARMANI DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
JARIDIH
|
JH-20-008-008-003/212397
(BHASKI)
|
3420008000NRG23Z160620220241763
|
16/06/2022
|
SANTOSH KUMAR HANSADA
|
3420008WL0009642
|
SANTOSH KUMAR HANSADA
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
JARIDIH
|
JH-20-008-008-003/212397-A
(BHASKI)
|
3420008000NRG23Z160620220241764
|
16/06/2022
|
SOTI KUMARI
|
3420008WL0009642
|
SOTI KUMARI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
JARIDIH
|
JH-20-008-008-003/3711
(BHASKI)
|
3420008000NRG23Z160620220241765
|
16/06/2022
|
RAMDHAN MANJHI
|
3420008WL0009642
|
RAMDHAN MANJHI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
JARIDIH
|
JH-20-008-008-003/3726
(BHASKI)
|
3420008000NRG23Z160620220241766
|
16/06/2022
|
GANGA DEVI
|
3420008WL0009642
|
GANGA DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
JARIDIH
|
JH-20-008-008-003/8019
(BHASKI)
|
3420008000NRG23Z160620220241767
|
16/06/2022
|
RINA DEVI
|
3420008WL0009642
|
RINA DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
JARIDIH
|
JH-20-008-008-004/10718
(BHASKI)
|
3420008000NRG23Z160620220241742
|
16/06/2022
|
KARAM CHAND HAMBRAM
|
3420008WL0009642
|
KARAM CHAND HAMBRAM
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
JARIDIH
|
JH-20-008-008-004/377360
(BHASKI)
|
3420008000NRG23Z160620220241769
|
16/06/2022
|
KARAM SINGH
|
3420008WL0009642
|
KARAM SINGH
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
JARIDIH
|
JH-20-008-008-004/377360
(BHASKI)
|
3420008000NRG23Z160620220241768
|
16/06/2022
|
MAHENDER SINGH
|
3420008WL0009642
|
MAHENDER SINGH
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
JARIDIH
|
JH-20-008-008-004/377523
(BHASKI)
|
3420008000NRG23Z160620220241770
|
16/06/2022
|
SitaDevi
|
3420008WL0009642
|
SitaDevi
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
JARIDIH
|
JH-20-008-008-004/4151-A
(BHASKI)
|
3420008000NRG23Z160620220241771
|
16/06/2022
|
malya devi
|
3420008WL0009642
|
malya devi
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
JARIDIH
|
JH-20-008-008-004/4180
(BHASKI)
|
3420008000NRG23Z160620220241775
|
16/06/2022
|
BHANDU MAHTO
|
3420008WL0009642
|
BHANDU MAHTO
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
JARIDIH
|
JH-20-008-008-004/4180
(BHASKI)
|
3420008000NRG23Z160620220241773
|
16/06/2022
|
MIRA DEVI
|
3420008WL0009642
|
MIRA DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
JARIDIH
|
JH-20-008-008-004/437
(BHASKI)
|
3420008000NRG23Z160620220241743
|
16/06/2022
|
SURESH MURMU
|
3420008WL0009642
|
SURESH MURMU
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
JARIDIH
|
JH-20-008-008-004/464
(BHASKI)
|
3420008000NRG23Z160620220241745
|
16/06/2022
|
LILMANI DEVI
|
3420008WL0009642
|
LILMANI DEVI
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
JARIDIH
|
JH-20-008-008-004/464
(BHASKI)
|
3420008000NRG23Z160620220241744
|
16/06/2022
|
MANGAN HEMBRAM
|
3420008WL0009642
|
MANGAN HEMBRAM
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
JARIDIH
|
JH-20-008-008-005/1465
(BHASKI)
|
3420008000NRG23Z160620220241750
|
16/06/2022
|
CHHOTI DEVI
|
3420008WL0009642
|
CHHOTI DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
JARIDIH
|
JH-20-008-008-005/1465
(BHASKI)
|
3420008000NRG23Z160620220241747
|
16/06/2022
|
RAJ KUMAR GHASHI
|
3420008WL0009642
|
RAJ KUMAR GHASHI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
JARIDIH
|
JH-20-008-008-005/2448
(BHASKI)
|
3420008000NRG23Z160620220241748
|
16/06/2022
|
GUDIYA DEVI
|
3420008WL0009642
|
GUDIYA DEVI
|
00048
|
BKID0004883
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
JARIDIH
|
JH-20-008-008-005/532
(BHASKI)
|
3420008000NRG23Z160620220241758
|
16/06/2022
|
rupa devi
|
3420008WL0009642
|
rupa devi
|
00048
|
BKID0004883
|
90
|
90
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
31
|
JARIDIH
|
JH-20-008-008-004/4169
(BHASKI)
|
3420008000NRG23Z160620220241772
|
16/06/2022
|
SARITA KUMARI
|
3420008WL0009642
|
SARITA KUMARI
|
00048
|
BKID0004953
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
32
|
JARIDIH
|
JH-20-008-008-004/4180
(BHASKI)
|
3420008000NRG23Z160620220241774
|
16/06/2022
|
GOPAL MAHTO
|
3420008WL0009642
|
GOPAL MAHTO
|
00415
|
SBIN0015589
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
33
|
JARIDIH
|
JH-20-008-008-005/377326
(BHASKI)
|
3420008000NRG23Z160620220241749
|
16/06/2022
|
RINKI DEVI
|
3420008WL0009642
|
RINKI DEVI
|
00415
|
SBIN0018419
|
105
|
105
|
Rejected
|
16/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105
|
105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|