|
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-20-008-011-002/21159
(GANGJORI)
|
3420008011NRG23040920220606334
|
05/09/2022
|
ALOMUNI DEVI
|
3420008011WL022387
|
ALOMUNI DEVI
|
00048
|
BKID0004798
|
598
|
598
|
Processed
|
12/09/2022
|
|
4643526701
|
|
ALOMUNI DEVI
|
()
|
|
2
|
JARIDIH
|
JH-20-008-011-002/9918
(GANGJORI)
|
3420008011NRG23040920220606338
|
05/09/2022
|
CHARKI DEVI
|
3420008011WL022387
|
CHARKI DEVI
|
00048
|
BKID0004798
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643526702
|
|
CHARKI DEVI
|
()
|
|
3
|
JARIDIH
|
JH-20-008-011-003/21333667
(GANGJORI)
|
3420008011NRG23040920220606317
|
05/09/2022
|
CHHUBU BALA DEVI
|
3420008011WL022385
|
CHHUBU BALA DEVI
|
00048
|
BKID0004798
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643526700
|
|
CHHUBU BALA DEVI
|
()
|
|
4
|
JARIDIH
|
JH-20-008-011-003/21562
(GANGJORI)
|
3420008011NRG23040920220606318
|
05/09/2022
|
SHANKAR KUMAR TURI
|
3420008011WL022385
|
SHANKAR KUMAR TURI
|
00048
|
BKID0004798
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643526699
|
|
SHANKAR KUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
5
|
JARIDIH
|
JH-20-008-011-004/17262
(GANGJORI)
|
3420008011NRG23040920220606320
|
05/09/2022
|
JEETLAL HANSDA
|
3420008011WL022385
|
JEETLAL HANSDA
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643526704
|
|
JEETLAL HANSDA
|
()
|
|
6
|
JARIDIH
|
JH-20-008-011-004/21333741
(GANGJORI)
|
3420008011NRG23040920220606310
|
05/09/2022
|
ANITA DEVI
|
3420008011WL022384
|
ANITA DEVI
|
00048
|
BKID0004807
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643526703
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
7
|
JARIDIH
|
JH-20-008-011-001/2132441
(GANGJORI)
|
3420008011NRG23040920220606308
|
05/09/2022
|
ANJANA DEVI
|
3420008011WL022384
|
ANJANA DEVI
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643526710
|
|
MRS ANJANA DEVI
|
()
|
|
8
|
JARIDIH
|
JH-20-008-011-001/2132441
(GANGJORI)
|
3420008011NRG23040920220606307
|
05/09/2022
|
JIVAN MAHTO
|
3420008011WL022384
|
JIVAN MAHTO
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643526709
|
|
MR JIVAN MAHTO
|
()
|
|
9
|
JARIDIH
|
JH-20-008-011-002/10142
(GANGJORI)
|
3420008011NRG23040920220606331
|
05/09/2022
|
RAJA RAM MANDAL
|
3420008011WL022387
|
RAJA RAM MANDAL
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643526714
|
|
MR RAJARAM KUMAR MANDAL
|
()
|
|
10
|
JARIDIH
|
JH-20-008-011-002/17204
(GANGJORI)
|
3420008011NRG23040920220606332
|
05/09/2022
|
GAYA DEVI
|
3420008011WL022387
|
GAYA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643526708
|
|
MRS GAYA DEVI
|
()
|
|
11
|
JARIDIH
|
JH-20-008-011-002/21312516
(GANGJORI)
|
3420008011NRG23040920220606309
|
05/09/2022
|
SHANKAR TURI
|
3420008011WL022384
|
SHANKAR TURI
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643526712
|
|
MR SHANKAR TURI
|
()
|
|
12
|
JARIDIH
|
JH-20-008-011-002/21432
(GANGJORI)
|
3420008011NRG23040920220606335
|
05/09/2022
|
UMESH SINGH
|
3420008011WL022387
|
UMESH SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643526707
|
|
MR UMESH SINGH
|
()
|
|
13
|
JARIDIH
|
JH-20-008-011-002/21632
(GANGJORI)
|
3420008011NRG23040920220606336
|
05/09/2022
|
GITA DEVI
|
3420008011WL022387
|
GITA DEVI
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643526706
|
|
MRS GITA DEVI
|
()
|
|
14
|
JARIDIH
|
JH-20-008-011-002/9920
(GANGJORI)
|
3420008011NRG23040920220606339
|
05/09/2022
|
BASUDEO KUMAR SINGH
|
3420008011WL022387
|
BASUDEO KUMAR SINGH
|
00415
|
SBIN0012548
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643526705
|
|
MR BASUDEO KUMAR SINGH
|
()
|
|
15
|
JARIDIH
|
JH-20-008-011-003/21312532
(GANGJORI)
|
3420008011NRG23040920220606328
|
05/09/2022
|
YASHODA DEVI
|
3420008011WL022386
|
YASHODA DEVI
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643526713
|
|
MRS YASHODA DEVI
|
()
|
|
16
|
JARIDIH
|
JH-20-008-011-003/21573
(GANGJORI)
|
3420008011NRG23040920220606319
|
05/09/2022
|
BALIKA DEVI
|
3420008011WL022385
|
BALIKA DEVI
|
00415
|
SBIN0012548
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643526711
|
|
MRS BALIKA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12280
|
12280
|
|
|
|
|
|
|
|
|
17
|
JARIDIH
|
JH-20-008-011-004/17262
(GANGJORI)
|
3420008011NRG23040920220606321
|
05/09/2022
|
BABITA KUMARI
|
3420008011WL022385
|
BABITA KUMARI
|
00415
|
SBIN0018419
|
1196
|
1196
|
Processed
|
12/09/2022
|
|
4643526716
|
|
MRS BABITA KUMARI
|
()
|
|
18
|
JARIDIH
|
JH-20-008-011-004/49418
(GANGJORI)
|
3420008011NRG23040920220606311
|
05/09/2022
|
SUNITA DEVI
|
3420008011WL022384
|
SUNITA DEVI
|
00415
|
SBIN0018419
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643526715
|
|
MRS SUNITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
19
|
JARIDIH
|
JH-20-008-011-002/9888
(GANGJORI)
|
3420008011NRG23040920220606327
|
05/09/2022
|
LILMANI DEVI
|
3420008011WL022386
|
LILMANI DEVI
|
00468
|
UBIN0530077
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643526717
|
|
LILMANI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22638
|
22638
|
|
|
|
|
|
|
|