|
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-20-004-016-001/4408
(KHARPITO)
|
3420004000NRG23Z221120220843029
|
22/11/2022
|
MAMTA KUMARI
|
3420004WL036324
|
MAMTA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
MAMTA KUMARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-016-002/1080384
(KHARPITO)
|
3420004000NRG23Z221120220843032
|
22/11/2022
|
VINAY KUMAR NAYAK
|
3420004WL036324
|
VINAY KUMAR NAYAK
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
VINAY KUMAR NAYAK
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-002/1667
(KHARPITO)
|
3420004000NRG23Z221120220843034
|
22/11/2022
|
MAHIUDDIN ANSARI
|
3420004WL036324
|
MAHIUDDIN ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
MAHIUDDIN ANSARI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-002/2479
(KHARPITO)
|
3420004000NRG23Z221120220842931
|
22/11/2022
|
FARHAT KHATOON
|
3420004WL036315
|
FARHAT KHATOON
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
FARHAT KHATOON
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-002/24828
(KHARPITO)
|
3420004000NRG23Z221120220843035
|
22/11/2022
|
SUBHASH KUMAR MAHTO
|
3420004WL036324
|
SUBHASH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SUBHASH KUMAR MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-002/3445
(KHARPITO)
|
3420004000NRG23Z221120220843036
|
22/11/2022
|
KURSHID ALAM
|
3420004WL036324
|
KURSHID ALAM
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
KURSHID ALAM
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-002/48652
(KHARPITO)
|
3420004000NRG23Z221120220843037
|
22/11/2022
|
USHA DEVI
|
3420004WL036324
|
USHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
USHA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-002/64195
(KHARPITO)
|
3420004000NRG23Z221120220843038
|
22/11/2022
|
JIWADHAN MAHTO
|
3420004WL036324
|
JIWADHAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
JIWADHAN MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-002/7111
(KHARPITO)
|
3420004000NRG23Z221120220842942
|
22/11/2022
|
SARJAAHAN KHATUN
|
3420004WL036317
|
SARJAAHAN KHATUN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SARJAAHAN KHATUN
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-002/8123
(KHARPITO)
|
3420004000NRG23Z221120220842932
|
22/11/2022
|
SARIFAN KHATOON
|
3420004WL036315
|
SARIFAN KHATOON
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SARIFAN KHATOON
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-002/9207
(KHARPITO)
|
3420004000NRG23Z221120220842943
|
22/11/2022
|
SHANTI DEVI
|
3420004WL036317
|
SHANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SHANTI DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-002/9513
(KHARPITO)
|
3420004000NRG23Z221120220843039
|
22/11/2022
|
SONY DEVI
|
3420004WL036324
|
SONY DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SONY DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-003/10002
(KHARPITO)
|
3420004000NRG23Z221120220842980
|
22/11/2022
|
PRAMESHWAR MAHTO
|
3420004WL036320
|
PRAMESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
PRAMESHWAR MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-003/10893
(KHARPITO)
|
3420004000NRG23Z221120220842982
|
22/11/2022
|
NIRASHI DEVI
|
3420004WL036320
|
NIRASHI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
NIRASHI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-003/10905
(KHARPITO)
|
3420004000NRG23Z221120220842983
|
22/11/2022
|
GANGIYA DEVI
|
3420004WL036320
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
GANGIYA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-003/10942
(KHARPITO)
|
3420004000NRG23Z221120220842984
|
22/11/2022
|
SOHAN MAHTO
|
3420004WL036320
|
SOHAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SOHAN MAHTO
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-003/10956
(KHARPITO)
|
3420004000NRG23Z221120220842985
|
22/11/2022
|
LAKHAN SINGH
|
3420004WL036320
|
LAKHAN SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
LAKHAN SINGH
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-003/10971
(KHARPITO)
|
3420004000NRG23Z221120220842987
|
22/11/2022
|
SITA DEVI
|
3420004WL036320
|
SITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SITA DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-003/11015
(KHARPITO)
|
3420004000NRG23Z221120220842988
|
22/11/2022
|
BASAWA DEVI
|
3420004WL036320
|
BASAWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
BASAWA DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-003/1104
(KHARPITO)
|
3420004000NRG23Z221120220842989
|
22/11/2022
|
HARI MAHTO
|
3420004WL036320
|
HARI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
HARI MAHTO
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-003/11055
(KHARPITO)
|
3420004000NRG23Z221120220842991
|
22/11/2022
|
kailash kumar mahto
|
3420004WL036320
|
kailash kumar mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
kailash kumar mahto
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-003/1909
(KHARPITO)
|
3420004000NRG23Z221120220842992
|
22/11/2022
|
GANDHARI DEVI
|
3420004WL036320
|
GANDHARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
GANDHARI DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-003/2481
(KHARPITO)
|
3420004000NRG23Z221120220842993
|
22/11/2022
|
MURET SINGH
|
3420004WL036320
|
MURET SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
MURET SINGH
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-003/3058
(KHARPITO)
|
3420004000NRG23Z221120220842995
|
22/11/2022
|
UMESH KUMAR MAHTO
|
3420004WL036320
|
UMESH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
UMESH KUMAR MAHTO
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-003/50156
(KHARPITO)
|
3420004000NRG23Z221120220842997
|
22/11/2022
|
DHANSHYAM SINGH
|
3420004WL036320
|
DHANSHYAM SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
DHANSHYAM SINGH
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-003/5114
(KHARPITO)
|
3420004000NRG23Z221120220842998
|
22/11/2022
|
GEETA KUMARI
|
3420004WL036320
|
GEETA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
GEETA KUMARI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-003/7159
(KHARPITO)
|
3420004000NRG23Z221120220843000
|
22/11/2022
|
radhika devi
|
3420004WL036320
|
radhika devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
radhika devi
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-003/7434
(KHARPITO)
|
3420004000NRG23Z221120220843001
|
22/11/2022
|
SANICHARI DEVI
|
3420004WL036320
|
SANICHARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SANICHARI DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-003/7443
(KHARPITO)
|
3420004000NRG23Z221120220843002
|
22/11/2022
|
LALITA DEVI
|
3420004WL036320
|
LALITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
LALITA DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-003/8896
(KHARPITO)
|
3420004000NRG23Z221120220843004
|
22/11/2022
|
TINKAL DEVI
|
3420004WL036320
|
TINKAL DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
TINKAL DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-003/9075
(KHARPITO)
|
3420004000NRG23Z221120220843005
|
22/11/2022
|
BHAGIRATH MAHTO
|
3420004WL036320
|
BHAGIRATH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
BHAGIRATH MAHTO
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-003/9986
(KHARPITO)
|
3420004000NRG23Z221120220843006
|
22/11/2022
|
GITA KUMARI
|
3420004WL036320
|
GITA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
GITA KUMARI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-003/9995
(KHARPITO)
|
3420004000NRG23Z221120220843008
|
22/11/2022
|
VIJAY KUMAR TURI
|
3420004WL036320
|
VIJAY KUMAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
VIJAY KUMAR TURI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-003/9999
(KHARPITO)
|
3420004000NRG23Z221120220843009
|
22/11/2022
|
MOHAN MAHTO
|
3420004WL036320
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
MOHAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5508
|
5508
|
|
|
|
|
|
|
|
|
35
|
NAWADIH
|
JH-20-004-016-002/5056
(KHARPITO)
|
3420004000NRG23Z221120220842979
|
22/11/2022
|
SONI KUMARI
|
3420004WL036320
|
SONI KUMARI
|
00048
|
BKID0005256
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SONI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
36
|
NAWADIH
|
JH-20-004-016-001/3833
(KHARPITO)
|
3420004000NRG23Z221120220843028
|
22/11/2022
|
PINKI KUMARI
|
3420004WL036324
|
PINKI KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
PINKI KUMARI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-001/4767
(KHARPITO)
|
3420004000NRG23Z221120220843030
|
22/11/2022
|
CHINTA DEVI
|
3420004WL036324
|
CHINTA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
CHINTA DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-001/8043
(KHARPITO)
|
3420004000NRG23Z221120220843031
|
22/11/2022
|
LILAWATI DEVI
|
3420004WL036324
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
LILAWATI DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-002/16021
(KHARPITO)
|
3420004000NRG23Z221120220843033
|
22/11/2022
|
MOHANI DEVI
|
3420004WL036324
|
MOHANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
MOHANI DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-002/2222
(KHARPITO)
|
3420004000NRG23Z221120220842930
|
22/11/2022
|
GULSHAN PRWEEN
|
3420004WL036315
|
GULSHAN PRWEEN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
GULSHAN PRWEEN
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-002/26268
(KHARPITO)
|
3420004000NRG23Z221120220842941
|
22/11/2022
|
NASIMA KHATOON
|
3420004WL036317
|
NASIMA KHATOON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
NASIMA KHATOON
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-002/8963
(KHARPITO)
|
3420004000NRG23Z221120220842933
|
22/11/2022
|
SAMILA BIBI
|
3420004WL036315
|
SAMILA BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SAMILA BIBI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-002/9988
(KHARPITO)
|
3420004000NRG23Z221120220842934
|
22/11/2022
|
TABBASUM KHAROON
|
3420004WL036315
|
TABBASUM KHAROON
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
TABBASUM KHAROON
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-003/10005
(KHARPITO)
|
3420004000NRG23Z221120220842981
|
22/11/2022
|
ROHAN SINGH
|
3420004WL036320
|
ROHAN SINGH
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
ROHAN SINGH
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-003/10970
(KHARPITO)
|
3420004000NRG23Z221120220842986
|
22/11/2022
|
SOMAR DEVI
|
3420004WL036320
|
SOMAR DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SOMAR DEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-003/11054
(KHARPITO)
|
3420004000NRG23Z221120220842990
|
22/11/2022
|
CHANDO DEVI
|
3420004WL036320
|
CHANDO DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
CHANDO DEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-003/2565
(KHARPITO)
|
3420004000NRG23Z221120220842994
|
22/11/2022
|
DEVKI DEVI
|
3420004WL036320
|
DEVKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
DEVKI DEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-003/4993
(KHARPITO)
|
3420004000NRG23Z221120220842996
|
22/11/2022
|
Kartik Mahto
|
3420004WL036320
|
Kartik Mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
Kartik Mahto
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-003/7011
(KHARPITO)
|
3420004000NRG23Z221120220842999
|
22/11/2022
|
SUNITA KUMARI
|
3420004WL036320
|
SUNITA KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SUNITA KUMARI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-003/80932
(KHARPITO)
|
3420004000NRG23Z221120220843003
|
22/11/2022
|
BENI SINGH
|
3420004WL036320
|
BENI SINGH
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
BENI SINGH
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-003/9993
(KHARPITO)
|
3420004000NRG23Z221120220843007
|
22/11/2022
|
SUMAN DEVI
|
3420004WL036320
|
SUMAN DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
23/11/2022
|
|
S64953748
|
|
SUMAN DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2592
|
2592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8262
|
8262
|
|
|
|
|
|
|
|