|
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
|
KODERMA
|
JH-18-001-033-003/169
(Purnanagar)
|
3418001033NRG23Z180620220008641
|
18/06/2022
|
Rekha Devi
|
3418001033WL001293
|
Rekha Devi
|
00045
|
BARB0KODARM
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
2
|
KODERMA
|
JH-18-001-021-002/279
(Kharkotta)
|
3418001021NRG23Z180620220008587
|
18/06/2022
|
DULARI DEVI
|
3418001021WL001280
|
DULARI DEVI
|
00048
|
BKID0004817
|
180
|
0
|
|
|
|
|
|
|
|
|
3
|
KODERMA
|
JH-18-001-021-002/307
(Kharkotta)
|
3418001021NRG23Z180620220008588
|
18/06/2022
|
Sadeek Miyan
|
3418001021WL001280
|
Sadeek Miyan
|
00048
|
BKID0004817
|
180
|
0
|
|
|
|
|
|
|
|
|
4
|
KODERMA
|
JH-18-001-033-004/480
(Purnanagar)
|
3418001033NRG23Z180620220008663
|
18/06/2022
|
Shivani Kumari
|
3418001033WL001298
|
Shivani Kumari
|
00048
|
BKID0004817
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
0
|
|
|
|
|
|
|
|
|
5
|
KODERMA
|
JH-18-001-018-002/382
(Jhumri)
|
3418001018NRG23Z150620220008275
|
18/06/2022
|
YASHODHA DEVI
|
3418001018WL001245
|
YASHODHA DEVI
|
00048
|
BKID0004818
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
6
|
KODERMA
|
JH-18-001-033-003/256
(Purnanagar)
|
3418001033NRG23Z180620220008658
|
18/06/2022
|
Farjana khatun
|
3418001033WL001297
|
Farjana khatun
|
00048
|
BKID0004860
|
180
|
0
|
|
|
|
|
|
|
|
|
7
|
KODERMA
|
JH-18-001-033-003/55
(Purnanagar)
|
3418001033NRG23Z180620220008659
|
18/06/2022
|
HASBUN KHATUN
|
3418001033WL001297
|
HASBUN KHATUN
|
00048
|
BKID0004860
|
180
|
0
|
|
|
|
|
|
|
|
|
8
|
KODERMA
|
JH-18-001-033-003/74
(Purnanagar)
|
3418001033NRG23Z180620220008655
|
18/06/2022
|
Jagannath Bhuiya
|
3418001033WL001296
|
Jagannath Bhuiya
|
00048
|
BKID0004860
|
180
|
0
|
|
|
|
|
|
|
|
|
9
|
KODERMA
|
JH-18-001-033-004/178
(Purnanagar)
|
3418001033NRG23Z180620220008637
|
18/06/2022
|
Sarswati Devi
|
3418001033WL001292
|
Sarswati Devi
|
00048
|
BKID0004860
|
180
|
0
|
|
|
|
|
|
|
|
|
10
|
KODERMA
|
JH-18-001-033-004/223
(Purnanagar)
|
3418001033NRG23Z180620220008649
|
18/06/2022
|
Balkishor Das
|
3418001033WL001295
|
Balkishor Das
|
00048
|
BKID0004860
|
180
|
0
|
|
|
|
|
|
|
|
|
11
|
KODERMA
|
JH-18-001-033-004/480
(Purnanagar)
|
3418001033NRG23Z180620220008662
|
18/06/2022
|
Kunti Devi
|
3418001033WL001298
|
Kunti Devi
|
00048
|
BKID0004860
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
0
|
|
|
|
|
|
|
|
|
12
|
KODERMA
|
JH-18-001-021-001/208
(Kharkotta)
|
3418001021NRG23Z180620220008577
|
18/06/2022
|
NUSRAT PRAWEEN
|
3418001021WL001279
|
NUSRAT PRAWEEN
|
00048
|
BKID0004894
|
180
|
0
|
|
|
|
|
|
|
|
|
13
|
KODERMA
|
JH-18-001-021-001/229
(Kharkotta)
|
3418001021NRG23Z180620220008541
|
18/06/2022
|
RUPIYA DEVI
|
3418001021WL001274
|
RUPIYA DEVI
|
00048
|
BKID0004894
|
180
|
0
|
|
|
|
|
|
|
|
|
14
|
KODERMA
|
JH-18-001-021-001/234
(Kharkotta)
|
3418001021NRG23Z180620220008542
|
18/06/2022
|
MANOJ SINGH
|
3418001021WL001274
|
MANOJ SINGH
|
00048
|
BKID0004894
|
180
|
0
|
|
|
|
|
|
|
|
|
15
|
KODERMA
|
JH-18-001-021-001/256
(Kharkotta)
|
3418001021NRG23Z180620220008569
|
18/06/2022
|
Kamli Devi
|
3418001021WL001278
|
Kamli Devi
|
00048
|
BKID0004894
|
180
|
0
|
|
|
|
|
|
|
|
|
16
|
KODERMA
|
JH-18-001-021-001/258
(Kharkotta)
|
3418001021NRG23Z180620220008543
|
18/06/2022
|
Anjba Devi
|
3418001021WL001274
|
Anjba Devi
|
00048
|
BKID0004894
|
180
|
0
|
|
|
|
|
|
|
|
|
17
|
KODERMA
|
JH-18-001-021-001/297
(Kharkotta)
|
3418001021NRG23Z180620220008571
|
18/06/2022
|
SHANTI DEVI
|
3418001021WL001278
|
SHANTI DEVI
|
00048
|
BKID0004894
|
180
|
0
|
|
|
|
|
|
|
|
|
18
|
KODERMA
|
JH-18-001-021-001/55
(Kharkotta)
|
3418001021NRG23Z180620220008545
|
18/06/2022
|
NIMIYA DEVI
|
3418001021WL001274
|
NIMIYA DEVI
|
00048
|
BKID0004894
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
0
|
|
|
|
|
|
|
|
|
19
|
KODERMA
|
JH-18-001-024-005/611
(Lokai)
|
3418001000NRG23Z180620220008665
|
18/06/2022
|
VINOD BIRHOR
|
3418001WL001299
|
VINOD BIRHOR
|
00089
|
CBIN0284450
|
90
|
0
|
|
|
|
|
|
|
|
|
20
|
KODERMA
|
JH-18-001-024-005/613
(Lokai)
|
3418001000NRG23Z180620220008667
|
18/06/2022
|
KARU BIRHOR
|
3418001WL001300
|
KARU BIRHOR
|
00089
|
CBIN0284450
|
90
|
0
|
|
|
|
|
|
|
|
|
21
|
KODERMA
|
JH-18-001-024-005/88-A
(Lokai)
|
3418001000NRG23Z180620220008669
|
18/06/2022
|
MANGAR BIRHOR
|
3418001WL001301
|
MANGAR BIRHOR
|
00089
|
CBIN0284450
|
90
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
0
|
|
|
|
|
|
|
|
|
22
|
KODERMA
|
JH-18-001-033-003/167
(Purnanagar)
|
3418001033NRG23Z180620220008640
|
18/06/2022
|
Sanjay Das
|
3418001033WL001293
|
Sanjay Das
|
00089
|
CBIN0284562
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
23
|
KODERMA
|
JH-18-001-021-001/290
(Kharkotta)
|
3418001021NRG23Z180620220008563
|
18/06/2022
|
Chameli Devi
|
3418001021WL001277
|
Chameli Devi
|
00177
|
IOBA0002343
|
180
|
0
|
|
|
|
|
|
|
|
|
24
|
KODERMA
|
JH-18-001-021-001/297
(Kharkotta)
|
3418001021NRG23Z180620220008570
|
18/06/2022
|
MAHENDRA TURI
|
3418001021WL001278
|
MAHENDRA TURI
|
00177
|
IOBA0002343
|
180
|
0
|
|
|
|
|
|
|
|
|
25
|
KODERMA
|
JH-18-001-021-001/303
(Kharkotta)
|
3418001021NRG23Z180620220008564
|
18/06/2022
|
KHUSRI DEVI
|
3418001021WL001277
|
KHUSRI DEVI
|
00177
|
IOBA0002343
|
180
|
0
|
|
|
|
|
|
|
|
|
26
|
KODERMA
|
JH-18-001-021-001/382
(Kharkotta)
|
3418001021NRG23Z180620220008544
|
18/06/2022
|
Genshi masomat
|
3418001021WL001274
|
Genshi masomat
|
00177
|
IOBA0002343
|
180
|
0
|
|
|
|
|
|
|
|
|
27
|
KODERMA
|
JH-18-001-021-003/19
(Kharkotta)
|
3418001021NRG23Z180620220008559
|
18/06/2022
|
RUBIYA DEVI
|
3418001021WL001276
|
RUBIYA DEVI
|
00177
|
IOBA0002343
|
180
|
0
|
|
|
|
|
|
|
|
|
28
|
KODERMA
|
JH-18-001-021-003/250
(Kharkotta)
|
3418001021NRG23Z180620220008551
|
18/06/2022
|
RAVINDRA KUMAR YADAV
|
3418001021WL001275
|
RAVINDRA KUMAR YADAV
|
00177
|
IOBA0002343
|
180
|
0
|
|
|
|
|
|
|
|
|
29
|
KODERMA
|
JH-18-001-021-003/399
(Kharkotta)
|
3418001021NRG23Z180620220008553
|
18/06/2022
|
Lalita Devi
|
3418001021WL001275
|
Lalita Devi
|
00177
|
IOBA0002343
|
180
|
0
|
|
|
|
|
|
|
|
|
30
|
KODERMA
|
JH-18-001-021-003/457
(Kharkotta)
|
3418001021NRG23Z180620220008555
|
18/06/2022
|
kaushaliya devi
|
3418001021WL001275
|
kaushaliya devi
|
00177
|
IOBA0002343
|
180
|
0
|
|
|
|
|
|
|
|
|
31
|
KODERMA
|
JH-18-001-021-003/457
(Kharkotta)
|
3418001021NRG23Z180620220008554
|
18/06/2022
|
malwa devi
|
3418001021WL001275
|
malwa devi
|
00177
|
IOBA0002343
|
180
|
0
|
|
|
|
|
|
|
|
|
32
|
KODERMA
|
JH-18-001-033-003/74
(Purnanagar)
|
3418001033NRG23Z180620220008654
|
18/06/2022
|
Gita Devi
|
3418001033WL001296
|
Gita Devi
|
00177
|
IOBA0002343
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
0
|
|
|
|
|
|
|
|
|
33
|
KODERMA
|
JH-18-001-021-003/399
(Kharkotta)
|
3418001021NRG23Z180620220008552
|
18/06/2022
|
Prameshwar Yadav
|
3418001021WL001275
|
Prameshwar Yadav
|
00415
|
SBIN0003592
|
180
|
0
|
|
|
|
|
|
|
|
|
34
|
KODERMA
|
JH-18-001-033-004/313
(Purnanagar)
|
3418001033NRG23Z180620220008651
|
18/06/2022
|
Fagu Das
|
3418001033WL001295
|
Fagu Das
|
00415
|
SBIN0003592
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
0
|
|
|
|
|
|
|
|
|
35
|
KODERMA
|
JH-18-001-021-002/263
(Kharkotta)
|
3418001021NRG23Z180620220008586
|
18/06/2022
|
MANSHUR MIYA
|
3418001021WL001280
|
MANSHUR MIYA
|
00415
|
SBIN0006950
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6030
|
0
|
|
|
|
|
|
|
|