|
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-20-008-008-003/2790
(BHASKI)
|
3420008008NRG23Z291120220861972
|
29/11/2022
|
komali devi
|
3420008008WL037183
|
komali devi
|
00045
|
BARB0JAINAM
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
komali devi
|
()
|
|
2
|
JARIDIH
|
JH-20-008-008-005/377540
(BHASKI)
|
3420008008NRG23Z291120220861913
|
29/11/2022
|
JITENDER GHANSI
|
3420008008WL037181
|
JITENDER GHANSI
|
00045
|
BARB0JAINAM
|
27
|
27
|
Processed
|
30/11/2022
|
|
S75382515
|
|
JITENDER GHANSI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-008-005/377569
(BHASKI)
|
3420008008NRG23Z291120220861914
|
29/11/2022
|
RUPLAL GHANSI
|
3420008008WL037181
|
RUPLAL GHANSI
|
00045
|
BARB0JAINAM
|
54
|
54
|
Processed
|
30/11/2022
|
|
S75382515
|
|
RUPLAL GHANSI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
4
|
JARIDIH
|
JH-20-008-008-001/4213
(BHASKI)
|
3420008008NRG23Z291120220861910
|
29/11/2022
|
SHIVLAL BESRA
|
3420008008WL037181
|
SHIVLAL BESRA
|
00048
|
BKID0004863
|
189
|
189
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SHIVLAL BESRA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-008-001/1439-A
(BHASKI)
|
3420008008NRG23Z291120220862093
|
29/11/2022
|
Bahadur Singh
|
3420008008WL037189
|
Bahadur Singh
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Bahadur Singh
|
()
|
|
6
|
JARIDIH
|
JH-20-008-008-001/377374
(BHASKI)
|
3420008008NRG23Z291120220861909
|
29/11/2022
|
JHUNKI DEVI
|
3420008008WL037181
|
JHUNKI DEVI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
30/11/2022
|
|
S75382515
|
|
JHUNKI DEVI
|
()
|
|
7
|
JARIDIH
|
JH-20-008-008-001/3815
(BHASKI)
|
3420008008NRG23Z291120220862011
|
29/11/2022
|
KIRAN DEVI
|
3420008008WL037185
|
KIRAN DEVI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
30/11/2022
|
|
S75382515
|
|
KIRAN DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-008-001/4131
(BHASKI)
|
3420008008NRG23Z291120220862097
|
29/11/2022
|
MUKUND SINGH
|
3420008008WL037189
|
MUKUND SINGH
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
MUKUND SINGH
|
()
|
|
9
|
JARIDIH
|
JH-20-008-008-001/4131
(BHASKI)
|
3420008008NRG23Z291120220862098
|
29/11/2022
|
PUSHPA DEVI
|
3420008008WL037189
|
PUSHPA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
PUSHPA DEVI
|
()
|
|
10
|
JARIDIH
|
JH-20-008-008-001/4219
(BHASKI)
|
3420008008NRG23Z291120220861911
|
29/11/2022
|
LAKHIMUNI DEVI
|
3420008008WL037181
|
LAKHIMUNI DEVI
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
30/11/2022
|
|
S75382515
|
|
LAKHIMUNI DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-008-001/6066
(BHASKI)
|
3420008008NRG23Z291120220861912
|
29/11/2022
|
JAGAN MAHTO
|
3420008008WL037181
|
JAGAN MAHTO
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
30/11/2022
|
|
S75382515
|
|
JAGAN MAHTO
|
()
|
|
12
|
JARIDIH
|
JH-20-008-008-002/212425
(BHASKI)
|
3420008008NRG23Z291120220862810
|
29/11/2022
|
MALTI DEVI
|
3420008008WL037226
|
MALTI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
MALTI DEVI
|
()
|
|
13
|
JARIDIH
|
JH-20-008-008-002/3822
(BHASKI)
|
3420008008NRG23Z291120220862812
|
29/11/2022
|
SITA MANI DEVI
|
3420008008WL037226
|
SITA MANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SITA MANI DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-008-002/7640
(BHASKI)
|
3420008008NRG23Z291120220862013
|
29/11/2022
|
NISHA DEVI
|
3420008008WL037185
|
NISHA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
NISHA DEVI
|
()
|
|
15
|
JARIDIH
|
JH-20-008-008-003/9131
(BHASKI)
|
3420008008NRG23Z291120220862016
|
29/11/2022
|
RAJAN MUNDA
|
3420008008WL037185
|
RAJAN MUNDA
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
RAJAN MUNDA
|
()
|
|
16
|
JARIDIH
|
JH-20-008-008-004/10406
(BHASKI)
|
3420008008NRG23Z291120220862519
|
29/11/2022
|
BIRAJMUNI DEVI
|
3420008008WL037210
|
BIRAJMUNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
BIRAJMUNI DEVI
|
()
|
|
17
|
JARIDIH
|
JH-20-008-008-004/10406
(BHASKI)
|
3420008008NRG23Z291120220862518
|
29/11/2022
|
KAMESHWAR HEMBRAM
|
3420008008WL037210
|
KAMESHWAR HEMBRAM
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
KAMESHWAR HEMBRAM
|
()
|
|
18
|
JARIDIH
|
JH-20-008-008-004/14587
(BHASKI)
|
3420008008NRG23Z291120220862017
|
29/11/2022
|
SUBHASH SOREN
|
3420008008WL037185
|
SUBHASH SOREN
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SUBHASH SOREN
|
()
|
|
19
|
JARIDIH
|
JH-20-008-008-004/18339
(BHASKI)
|
3420008008NRG23Z291120220862520
|
29/11/2022
|
SOBARAN MANJHI
|
3420008008WL037210
|
SOBARAN MANJHI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SOBARAN MANJHI
|
()
|
|
20
|
JARIDIH
|
JH-20-008-008-004/18346
(BHASKI)
|
3420008008NRG23Z291120220862815
|
29/11/2022
|
HADI RAM MANJHI
|
3420008008WL037226
|
HADI RAM MANJHI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
HADI RAM MANJHI
|
()
|
|
21
|
JARIDIH
|
JH-20-008-008-004/212490
(BHASKI)
|
3420008008NRG23Z291120220862019
|
29/11/2022
|
TULSHI SINGH
|
3420008008WL037185
|
TULSHI SINGH
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
TULSHI SINGH
|
()
|
|
22
|
JARIDIH
|
JH-20-008-008-004/2361
(BHASKI)
|
3420008008NRG23Z291120220862818
|
29/11/2022
|
PURNI DEVI
|
3420008008WL037226
|
PURNI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
PURNI DEVI
|
()
|
|
23
|
JARIDIH
|
JH-20-008-008-004/3302
(BHASKI)
|
3420008008NRG23Z291120220862524
|
29/11/2022
|
SURENDRA HEMBRAM
|
3420008008WL037210
|
SURENDRA HEMBRAM
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SURENDRA HEMBRAM
|
()
|
|
24
|
JARIDIH
|
JH-20-008-008-004/377529
(BHASKI)
|
3420008008NRG23Z291120220862020
|
29/11/2022
|
Sohan Soren
|
3420008008WL037185
|
Sohan Soren
|
00048
|
BKID0004883
|
189
|
189
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Sohan Soren
|
()
|
|
25
|
JARIDIH
|
JH-20-008-008-004/4151-A
(BHASKI)
|
3420008008NRG23Z291120220862021
|
29/11/2022
|
malya devi
|
3420008008WL037185
|
malya devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
malya devi
|
()
|
|
26
|
JARIDIH
|
JH-20-008-008-004/46
(BHASKI)
|
3420008008NRG23Z291120220862526
|
29/11/2022
|
MANGAL RAM TUDU
|
3420008008WL037210
|
MANGAL RAM TUDU
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
MANGAL RAM TUDU
|
()
|
|
27
|
JARIDIH
|
JH-20-008-008-004/46
(BHASKI)
|
3420008008NRG23Z291120220862527
|
29/11/2022
|
RAVI DEVI
|
3420008008WL037210
|
RAVI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
RAVI DEVI
|
()
|
|
28
|
JARIDIH
|
JH-20-008-008-004/6587
(BHASKI)
|
3420008008NRG23Z291120220862023
|
29/11/2022
|
Karmi Devi
|
3420008008WL037185
|
Karmi Devi
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
Karmi Devi
|
()
|
|
29
|
JARIDIH
|
JH-20-008-008-004/8242
(BHASKI)
|
3420008008NRG23Z291120220862528
|
29/11/2022
|
HEMOLI KUMARI
|
3420008008WL037210
|
HEMOLI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
HEMOLI KUMARI
|
()
|
|
30
|
JARIDIH
|
JH-20-008-008-005/2448
(BHASKI)
|
3420008008NRG23Z291120220862034
|
29/11/2022
|
GUDIYA DEVI
|
3420008008WL037186
|
GUDIYA DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75382515
|
|
GUDIYA DEVI
|
()
|
|
31
|
JARIDIH
|
JH-20-008-008-005/377538
(BHASKI)
|
3420008008NRG23Z291120220862038
|
29/11/2022
|
JHUNU DEVI
|
3420008008WL037186
|
JHUNU DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75382515
|
|
JHUNU DEVI
|
()
|
|
32
|
JARIDIH
|
JH-20-008-008-005/377573
(BHASKI)
|
3420008008NRG23Z291120220861915
|
29/11/2022
|
PAYAL DEVI
|
3420008008WL037181
|
PAYAL DEVI
|
00048
|
BKID0004883
|
54
|
54
|
Processed
|
30/11/2022
|
|
S75382515
|
|
PAYAL DEVI
|
()
|
|
33
|
JARIDIH
|
JH-20-008-008-005/3870
(BHASKI)
|
3420008008NRG23Z291120220862025
|
29/11/2022
|
RANI DEVI
|
3420008008WL037185
|
RANI DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
RANI DEVI
|
()
|
|
34
|
JARIDIH
|
JH-20-008-008-005/3972
(BHASKI)
|
3420008008NRG23Z291120220862100
|
29/11/2022
|
BILKHO DEVI
|
3420008008WL037189
|
BILKHO DEVI
|
00048
|
BKID0004883
|
135
|
135
|
Processed
|
30/11/2022
|
|
S75382515
|
|
BILKHO DEVI
|
()
|
|
35
|
JARIDIH
|
JH-20-008-008-005/512
(BHASKI)
|
3420008008NRG23Z291120220861976
|
29/11/2022
|
NAMITA DEVI
|
3420008008WL037183
|
NAMITA DEVI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
NAMITA DEVI
|
()
|
|
36
|
JARIDIH
|
JH-20-008-008-005/9566
(BHASKI)
|
3420008008NRG23Z291120220861977
|
29/11/2022
|
ASHTAMI KUMARI
|
3420008008WL037183
|
ASHTAMI KUMARI
|
00048
|
BKID0004883
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
ASHTAMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
37
|
JARIDIH
|
JH-20-008-008-004/4169
(BHASKI)
|
3420008008NRG23Z291120220862022
|
29/11/2022
|
SARITA KUMARI
|
3420008008WL037185
|
SARITA KUMARI
|
00048
|
BKID0004953
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
SARITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
38
|
JARIDIH
|
JH-20-008-008-001/377511
(BHASKI)
|
3420008008NRG23Z291120220862009
|
29/11/2022
|
PUNAM DEVI
|
3420008008WL037185
|
PUNAM DEVI
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
30/11/2022
|
|
S75382515
|
|
PUNAM DEVI
|
()
|
|
39
|
JARIDIH
|
JH-20-008-008-001/3815
(BHASKI)
|
3420008008NRG23Z291120220862010
|
29/11/2022
|
NIRMAL MAHTO
|
3420008008WL037185
|
NIRMAL MAHTO
|
00415
|
SBIN0002993
|
189
|
189
|
Processed
|
30/11/2022
|
|
S75382515
|
|
NIRMAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
378
|
378
|
|
|
|
|
|
|
|
|
40
|
JARIDIH
|
JH-20-008-008-002/7640
(BHASKI)
|
3420008008NRG23Z291120220862012
|
29/11/2022
|
RAMESH KUMAR MAHTO
|
3420008008WL037185
|
RAMESH KUMAR MAHTO
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
RAMESH KUMAR MAHTO
|
()
|
|
41
|
JARIDIH
|
JH-20-008-008-004/4565
(BHASKI)
|
3420008008NRG23Z291120220862525
|
29/11/2022
|
BIRENDRA HEMBRAM
|
3420008008WL037210
|
BIRENDRA HEMBRAM
|
00415
|
SBIN0012548
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
BIRENDRA HEMBRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
42
|
JARIDIH
|
JH-20-008-008-002/5499
(BHASKI)
|
3420008008NRG23Z291120220862813
|
29/11/2022
|
KRISHNA KUMAR MAURMU
|
3420008008WL037226
|
KRISHNA KUMAR MAURMU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
KRISHNA KUMAR MAURMU
|
()
|
|
43
|
JARIDIH
|
JH-20-008-008-002/6852
(BHASKI)
|
3420008008NRG23Z291120220862814
|
29/11/2022
|
BIRENDRA KUMAR MURMU
|
3420008008WL037226
|
BIRENDRA KUMAR MURMU
|
00415
|
SBIN0015589
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
BIRENDRA KUMAR MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
44
|
JARIDIH
|
JH-20-008-008-002/1567
(BHASKI)
|
3420008008NRG23Z291120220862809
|
29/11/2022
|
DOMAN MANJHI
|
3420008008WL037226
|
DOMAN MANJHI
|
00688
|
FINO0009002
|
162
|
162
|
Processed
|
30/11/2022
|
|
S75382515
|
|
DOMAN MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|