|
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-20-004-001-001/1604
(AHARDIH)
|
3420004000NRG23Z190720220407389
|
19/07/2022
|
SANTOSHI KUMARI
|
3420004WL015148
|
SANTOSHI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
SANTOSHI KUMARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-016-001/2489
(KHARPITO)
|
3420004000NRG23Z190720220407326
|
19/07/2022
|
GIRJA KAMAR
|
3420004WL015145
|
GIRJA KAMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
GIRJA KAMAR
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-001/8589
(KHARPITO)
|
3420004000NRG23Z190720220407327
|
19/07/2022
|
SHOBHA DEVI
|
3420004WL015145
|
SHOBHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
SHOBHA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/90274
(KHARPITO)
|
3420004000NRG23Z190720220407328
|
19/07/2022
|
HIRIYA DEVI
|
3420004WL015145
|
HIRIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
HIRIYA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-002/2065
(KHARPITO)
|
3420004000NRG23Z190720220407390
|
19/07/2022
|
DILESHWAR MAHTO
|
3420004WL015148
|
DILESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
DILESHWAR MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-002/4912
(KHARPITO)
|
3420004000NRG23Z190720220407344
|
19/07/2022
|
KHAIRUN NISHA
|
3420004WL015146
|
KHAIRUN NISHA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
KHAIRUN NISHA
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-002/97407
(KHARPITO)
|
3420004000NRG23Z190720220407571
|
19/07/2022
|
AJIT KUMAR
|
3420004WL015155
|
AJIT KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
AJIT KUMAR
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-003/1321
(KHARPITO)
|
3420004000NRG23Z190720220407533
|
19/07/2022
|
JAGESHWAR MAHTO
|
3420004WL015153
|
JAGESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
JAGESHWAR MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-003/1610
(KHARPITO)
|
3420004000NRG23Z190720220407347
|
19/07/2022
|
SAPNA DEVI
|
3420004WL015146
|
SAPNA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
SAPNA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-003/1610
(KHARPITO)
|
3420004000NRG23Z190720220407306
|
19/07/2022
|
SAPNA DEVI
|
3420004WL015144
|
SAPNA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
SAPNA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-003/3058
(KHARPITO)
|
3420004000NRG23Z190720220407307
|
19/07/2022
|
UMESH KUMAR MAHTO
|
3420004WL015144
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
UMESH KUMAR MAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-003/3058
(KHARPITO)
|
3420004000NRG23Z190720220407348
|
19/07/2022
|
UMESH KUMAR MAHTO
|
3420004WL015146
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
UMESH KUMAR MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-003/47062
(KHARPITO)
|
3420004000NRG23Z190720220407392
|
19/07/2022
|
GYANCHAND MAHTO
|
3420004WL015148
|
GYANCHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
GYANCHAND MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-003/7159
(KHARPITO)
|
3420004000NRG23Z190720220407350
|
19/07/2022
|
radhika devi
|
3420004WL015146
|
radhika devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
radhika devi
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-003/7159
(KHARPITO)
|
3420004000NRG23Z190720220407309
|
19/07/2022
|
radhika devi
|
3420004WL015144
|
radhika devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
radhika devi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-003/7443
(KHARPITO)
|
3420004000NRG23Z190720220407310
|
19/07/2022
|
LALITA DEVI
|
3420004WL015144
|
LALITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
LALITA DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-003/7443
(KHARPITO)
|
3420004000NRG23Z190720220407351
|
19/07/2022
|
LALITA DEVI
|
3420004WL015146
|
LALITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
LALITA DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-003/8894
(KHARPITO)
|
3420004000NRG23Z190720220407537
|
19/07/2022
|
SITARAM MAHTO
|
3420004WL015153
|
SITARAM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
SITARAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-016-002/9311
(KHARPITO)
|
3420004000NRG23Z190720220407570
|
19/07/2022
|
SUMAN KUMARI
|
3420004WL015155
|
SUMAN KUMARI
|
00048
|
BKID0004885
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-016-001/5365
(KHARPITO)
|
3420004000NRG23Z190720220407342
|
19/07/2022
|
SARITA KUMARI
|
3420004WL015146
|
SARITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
SARITA KUMARI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-001/6327
(KHARPITO)
|
3420004000NRG23Z190720220407343
|
19/07/2022
|
KAJAL DEVI
|
3420004WL015146
|
KAJAL DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
KAJAL DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-003/5237
(KHARPITO)
|
3420004000NRG23Z190720220407534
|
19/07/2022
|
SAVITREE DEVI
|
3420004WL015153
|
SAVITREE DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
SAVITREE DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-003/9993
(KHARPITO)
|
3420004000NRG23Z190720220407352
|
19/07/2022
|
SUMAN DEVI
|
3420004WL015146
|
SUMAN DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
SUMAN DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-003/9994
(KHARPITO)
|
3420004000NRG23Z190720220407353
|
19/07/2022
|
SANJAY KUMAR TURI
|
3420004WL015146
|
SANJAY KUMAR TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
SANJAY KUMAR TURI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-003/9994
(KHARPITO)
|
3420004000NRG23Z190720220407311
|
19/07/2022
|
SANJAY KUMAR TURI
|
3420004WL015144
|
SANJAY KUMAR TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
SANJAY KUMAR TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
26
|
NAWADIH
|
JH-20-004-016-002/5262
(KHARPITO)
|
3420004000NRG23Z190720220407345
|
19/07/2022
|
JIGAR AHMAD
|
3420004WL015146
|
JIGAR AHMAD
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
20/07/2022
|
|
S88111680
|
|
JIGAR AHMAD
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|