|
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-20-004-007-001/1248
(BIRNI)
|
3420004000NRG23080420220001659
|
08/04/2022
|
TILESHWARI DEVI
|
3420004WL000069
|
TILESHWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410493
|
|
TILESHWARIDEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-007-001/1458
(BIRNI)
|
3420004000NRG23080420220001660
|
08/04/2022
|
LOKESHWAR MAHTO
|
3420004WL000069
|
LOKESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410482
|
|
LOKESHWARMAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-007-001/175331
(BIRNI)
|
3420004000NRG23080420220001661
|
08/04/2022
|
ASHA DEVI
|
3420004WL000069
|
ASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410494
|
|
ASHADEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-007-001/1772
(BIRNI)
|
3420004000NRG23080420220001663
|
08/04/2022
|
RAMESHWAR MAHTO
|
3420004WL000069
|
RAMESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410491
|
|
RAMESHWARMAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-007-001/1772
(BIRNI)
|
3420004000NRG23080420220001662
|
08/04/2022
|
SANGITA DEVI
|
3420004WL000069
|
SANGITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410487
|
|
SANGITADEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-007-001/1900-C
(BIRNI)
|
3420004000NRG23080420220001664
|
08/04/2022
|
DEWANTI DEVI
|
3420004WL000069
|
DEWANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410484
|
|
DEWANTIDEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-007-001/2006
(BIRNI)
|
3420004000NRG23080420220001665
|
08/04/2022
|
NUNUCHAND MAHTO
|
3420004WL000069
|
NUNUCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410483
|
|
NUNUCHANDMAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-007-001/2422
(BIRNI)
|
3420004000NRG23080420220001666
|
08/04/2022
|
BINITA DEVI
|
3420004WL000069
|
BINITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410495
|
|
BINITADEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-007-001/3816
(BIRNI)
|
3420004000NRG23080420220001667
|
08/04/2022
|
PUNAM DEVI
|
3420004WL000069
|
PUNAM DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410481
|
|
PUNAMDEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-007-001/3976
(BIRNI)
|
3420004000NRG23080420220001668
|
08/04/2022
|
AGHNU MAHTO
|
3420004WL000069
|
AGHNU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410480
|
|
AGHNUMAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-007-001/4050
(BIRNI)
|
3420004000NRG23080420220001669
|
08/04/2022
|
NARAYAN MAHTO
|
3420004WL000069
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410490
|
|
NARAYANMAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-007-001/4051
(BIRNI)
|
3420004000NRG23080420220001670
|
08/04/2022
|
SARWA DEVI
|
3420004WL000069
|
SARWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410492
|
|
SARWADEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-007-001/6027
(BIRNI)
|
3420004000NRG23080420220001671
|
08/04/2022
|
GANGIYA DEVI
|
3420004WL000069
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410486
|
|
GANGIYADEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-007-001/7951
(BIRNI)
|
3420004000NRG23080420220001655
|
08/04/2022
|
GORI KUMARI
|
3420004WL000068
|
GORI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410485
|
|
GORIKUMARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-007-001/7951
(BIRNI)
|
3420004000NRG23080420220001656
|
08/04/2022
|
UMESH PRASAD MAHTO
|
3420004WL000068
|
UMESH PRASAD MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410489
|
|
UMESHPRASADMAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-007-001/8297-C
(BIRNI)
|
3420004000NRG23080420220001672
|
08/04/2022
|
Bhuneshwar mahto
|
3420004WL000069
|
Bhuneshwar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410488
|
|
Bhuneshwarmahto
|
()
|
|
17
|
NAWADIH
|
JH-20-004-007-001/9838
(BIRNI)
|
3420004000NRG23080420220001673
|
08/04/2022
|
GANGIYA DEVI
|
3420004WL000069
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/05/2022
|
|
0830410479
|
|
GANGIYADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|