|
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
|
NAWADIH
|
JH-20-004-019-001/10037
(NARAYANPUR)
|
3420004000NRG23Z290420220087249
|
29/04/2022
|
SULTAN ANSARI
|
3420004WL004067
|
SULTAN ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-019-001/9874
(NARAYANPUR)
|
3420004000NRG23Z290420220087242
|
29/04/2022
|
MD HANIPH ANSARI
|
3420004WL004066
|
MD HANIPH ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-019-001/9916
(NARAYANPUR)
|
3420004000NRG23Z290420220087252
|
29/04/2022
|
SAMIM ANSARI
|
3420004WL004067
|
SAMIM ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-026-003/29050
(POKHARIA)
|
3420004000NRG23Z290420220087046
|
29/04/2022
|
AJAY TUDU
|
3420004WL004049
|
AJAY TUDU
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-026-003/45002
(POKHARIA)
|
3420004000NRG23Z290420220087204
|
29/04/2022
|
YUGAL GANJHU
|
3420004WL004061
|
YUGAL GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-026-006/2220
(POKHARIA)
|
3420004000NRG23Z290420220087216
|
29/04/2022
|
SAIRA KHATUN
|
3420004WL004063
|
SAIRA KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-026-006/2254
(POKHARIA)
|
3420004000NRG23Z290420220087217
|
29/04/2022
|
SONI PRAWEEN
|
3420004WL004063
|
SONI PRAWEEN
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-026-009/29018
(POKHARIA)
|
3420004000NRG23Z290420220087206
|
29/04/2022
|
KOUSHLIYA DEVI
|
3420004WL004061
|
KOUSHLIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-026-001/26840
(POKHARIA)
|
3420004000NRG23Z290420220087091
|
29/04/2022
|
PRAMILA DEVI
|
3420004WL004055
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-026-001/26850
(POKHARIA)
|
3420004000NRG23Z290420220087056
|
29/04/2022
|
LILA DEVI
|
3420004WL004050
|
LILA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-026-001/2805
(POKHARIA)
|
3420004000NRG23Z290420220087065
|
29/04/2022
|
MINA DEVI
|
3420004WL004052
|
MINA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-026-001/2957
(POKHARIA)
|
3420004000NRG23Z290420220087168
|
29/04/2022
|
ARJUN MAHTO
|
3420004WL004058
|
ARJUN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-026-001/9798
(POKHARIA)
|
3420004000NRG23Z290420220087069
|
29/04/2022
|
KHEMLAL MAHTO
|
3420004WL004053
|
KHEMLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
NAWADIH
|
JH-20-004-026-001/9798
(POKHARIA)
|
3420004000NRG23Z290420220087265
|
29/04/2022
|
RESHMI DEVI
|
3420004WL004068
|
RESHMI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
NAWADIH
|
JH-20-004-026-003/2108
(POKHARIA)
|
3420004000NRG23Z290420220087200
|
29/04/2022
|
SHIBHU TUDU
|
3420004WL004061
|
SHIBHU TUDU
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
NAWADIH
|
JH-20-004-026-003/2284
(POKHARIA)
|
3420004000NRG23Z290420220087202
|
29/04/2022
|
MAHENDAR TUDU
|
3420004WL004061
|
MAHENDAR TUDU
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
NAWADIH
|
JH-20-004-026-003/29050
(POKHARIA)
|
3420004000NRG23Z290420220087045
|
29/04/2022
|
DULARCHAND TUDU
|
3420004WL004049
|
DULARCHAND TUDU
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
NAWADIH
|
JH-20-004-026-009/29037
(POKHARIA)
|
3420004000NRG23Z290420220087172
|
29/04/2022
|
PUNITCHAND SAW
|
3420004WL004059
|
PUNITCHAND SAW
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-026-001/2934
(POKHARIA)
|
3420004000NRG23Z290420220087144
|
29/04/2022
|
BANDHANI DEVI
|
3420004WL004057
|
BANDHANI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
NAWADIH
|
JH-20-004-026-003/2108
(POKHARIA)
|
3420004000NRG23Z290420220087201
|
29/04/2022
|
SOMARI DEVI
|
3420004WL004061
|
SOMARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
NAWADIH
|
JH-20-004-026-009/29037
(POKHARIA)
|
3420004000NRG23Z290420220087173
|
29/04/2022
|
PARWATI DEVI
|
3420004WL004059
|
PARWATI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
29/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1890
|
1890
|
|
|
|
|
|
|
|