|
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-20-004-019-001/1320
(NARAYANPUR)
|
3420004026NRG23291020220782309
|
30/10/2022
|
MO.AKHTAR ANSARI
|
3420004026WL033198
|
MO.AKHTAR ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212073
|
|
MO.AKHTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-019-001/4059
(NARAYANPUR)
|
3420004026NRG23291020220782310
|
30/10/2022
|
MD FARUK ANSARI
|
3420004026WL033198
|
MD FARUK ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212076
|
|
MD FARUK ANSARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-019-001/4390
(NARAYANPUR)
|
3420004026NRG23291020220782311
|
30/10/2022
|
RUBEDA KHATUN
|
3420004026WL033198
|
RUBEDA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212078
|
|
RUBEDA KHATUN
|
()
|
|
4
|
NAWADIH
|
JH-20-004-019-001/9990
(NARAYANPUR)
|
3420004026NRG23291020220782218
|
30/10/2022
|
KALIMUDDIN ANSARI
|
3420004026WL033196
|
KALIMUDDIN ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212082
|
|
KALIMUDDIN ANSARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-026-003/2283
(POKHARIA)
|
3420004026NRG23291020220782262
|
30/10/2022
|
Bablu turi
|
3420004026WL033197
|
Bablu turi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212077
|
|
Bablu turi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-026-003/29366
(POKHARIA)
|
3420004026NRG23291020220782265
|
30/10/2022
|
Sitaram Hembram
|
3420004026WL033197
|
Sitaram Hembram
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212079
|
|
Sitaram Hembram
|
()
|
|
7
|
NAWADIH
|
JH-20-004-026-003/6700
(POKHARIA)
|
3420004026NRG23291020220782269
|
30/10/2022
|
BUDHAN MURMU
|
3420004026WL033197
|
BUDHAN MURMU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212075
|
|
BUDHAN MURMU
|
()
|
|
8
|
NAWADIH
|
JH-20-004-026-008/2885
(POKHARIA)
|
3420004026NRG23291020220782379
|
30/10/2022
|
DULARCHAND GANJHU
|
3420004026WL033199
|
DULARCHAND GANJHU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212081
|
|
DULARCHAND GANJHU
|
()
|
|
9
|
NAWADIH
|
JH-20-004-026-008/29359
(POKHARIA)
|
3420004026NRG23291020220782382
|
30/10/2022
|
Jiriya Devi
|
3420004026WL033199
|
Jiriya Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212080
|
|
Jiriya Devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-026-009/29391
(POKHARIA)
|
3420004026NRG23291020220782231
|
30/10/2022
|
Shanti devi
|
3420004026WL033196
|
Shanti devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212074
|
|
Shanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-019-001/53158
(NARAYANPUR)
|
3420004026NRG23291020220782215
|
30/10/2022
|
MAIMUN KHATUN
|
3420004026WL033196
|
MAIMUN KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212084
|
|
MAIMUN KHATUN
|
()
|
|
12
|
NAWADIH
|
JH-20-004-026-001/26890
(POKHARIA)
|
3420004026NRG23291020220782220
|
30/10/2022
|
BALWA DEVI
|
3420004026WL033196
|
BALWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212093
|
|
BALWA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-026-001/2880
(POKHARIA)
|
3420004026NRG23291020220782221
|
30/10/2022
|
Santi devi
|
3420004026WL033196
|
Santi devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212090
|
|
Santi devi
|
()
|
|
14
|
NAWADIH
|
JH-20-004-026-001/29292
(POKHARIA)
|
3420004026NRG23291020220782222
|
30/10/2022
|
Daso tudu
|
3420004026WL033196
|
Daso tudu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212104
|
|
Daso tudu
|
()
|
|
15
|
NAWADIH
|
JH-20-004-026-001/29318
(POKHARIA)
|
3420004026NRG23291020220782316
|
30/10/2022
|
Sunita kumari
|
3420004026WL033198
|
Sunita kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212097
|
|
Sunita kumari
|
()
|
|
16
|
NAWADIH
|
JH-20-004-026-001/29332
(POKHARIA)
|
3420004026NRG23291020220782223
|
30/10/2022
|
Balram mahto
|
3420004026WL033196
|
Balram mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212088
|
|
Balram mahto
|
()
|
|
17
|
NAWADIH
|
JH-20-004-026-001/29335
(POKHARIA)
|
3420004026NRG23291020220782224
|
30/10/2022
|
Vijay Kumar mahto
|
3420004026WL033196
|
Vijay Kumar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212092
|
|
Vijay Kumar mahto
|
()
|
|
18
|
NAWADIH
|
JH-20-004-026-001/29343
(POKHARIA)
|
3420004026NRG23291020220782225
|
30/10/2022
|
Jitni devi
|
3420004026WL033196
|
Jitni devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212089
|
|
Jitni devi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-026-001/29377
(POKHARIA)
|
3420004026NRG23291020220782226
|
30/10/2022
|
Babulal Murmu
|
3420004026WL033196
|
Babulal Murmu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212091
|
|
Babulal Murmu
|
()
|
|
20
|
NAWADIH
|
JH-20-004-026-001/29407
(POKHARIA)
|
3420004026NRG23291020220782227
|
30/10/2022
|
sunil Hembram
|
3420004026WL033196
|
sunil Hembram
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212099
|
|
sunil Hembram
|
()
|
|
21
|
NAWADIH
|
JH-20-004-026-001/29408
(POKHARIA)
|
3420004026NRG23291020220782228
|
30/10/2022
|
chandamani devi
|
3420004026WL033196
|
chandamani devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212085
|
|
chandamani devi
|
()
|
|
22
|
NAWADIH
|
JH-20-004-026-001/29412
(POKHARIA)
|
3420004026NRG23291020220782229
|
30/10/2022
|
Talo kumari
|
3420004026WL033196
|
Talo kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212086
|
|
Talo kumari
|
()
|
|
23
|
NAWADIH
|
JH-20-004-026-001/29430
(POKHARIA)
|
3420004026NRG23291020220782230
|
30/10/2022
|
Sibu Soren
|
3420004026WL033196
|
Sibu Soren
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212098
|
|
Sibu Soren
|
()
|
|
24
|
NAWADIH
|
JH-20-004-026-001/29463
(POKHARIA)
|
3420004026NRG23291020220782373
|
30/10/2022
|
Mahesh murmu
|
3420004026WL033199
|
Mahesh murmu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212101
|
|
Mahesh murmu
|
()
|
|
25
|
NAWADIH
|
JH-20-004-026-001/29464
(POKHARIA)
|
3420004026NRG23291020220782374
|
30/10/2022
|
mina kumari
|
3420004026WL033199
|
mina kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212103
|
|
mina kumari
|
()
|
|
26
|
NAWADIH
|
JH-20-004-026-001/29467
(POKHARIA)
|
3420004026NRG23291020220782376
|
30/10/2022
|
bahamuni devi
|
3420004026WL033199
|
bahamuni devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212106
|
|
bahamuni devi
|
()
|
|
27
|
NAWADIH
|
JH-20-004-026-001/29469
(POKHARIA)
|
3420004026NRG23291020220782324
|
30/10/2022
|
babu lal hansada
|
3420004026WL033198
|
babu lal hansada
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212096
|
|
babu lal hansada
|
()
|
|
28
|
NAWADIH
|
JH-20-004-026-001/29485
(POKHARIA)
|
3420004026NRG23291020220782326
|
30/10/2022
|
Tusiya Devi
|
3420004026WL033198
|
Tusiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212083
|
|
Tusiya Devi
|
()
|
|
29
|
NAWADIH
|
JH-20-004-026-001/29486
(POKHARIA)
|
3420004026NRG23291020220782327
|
30/10/2022
|
Anil Kumar Mahto
|
3420004026WL033198
|
Anil Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212087
|
|
Anil Kumar Mahto
|
()
|
|
30
|
NAWADIH
|
JH-20-004-026-001/29490
(POKHARIA)
|
3420004026NRG23291020220782378
|
30/10/2022
|
Pawan Kumar Mahto
|
3420004026WL033199
|
Pawan Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212095
|
|
Pawan Kumar Mahto
|
()
|
|
31
|
NAWADIH
|
JH-20-004-026-001/4876
(POKHARIA)
|
3420004026NRG23291020220782329
|
30/10/2022
|
jitan henbram
|
3420004026WL033198
|
jitan henbram
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212094
|
|
jitan henbram
|
()
|
|
32
|
NAWADIH
|
JH-20-004-026-003/29328
(POKHARIA)
|
3420004026NRG23291020220782397
|
30/10/2022
|
Dewanti devi
|
3420004026WL033200
|
Dewanti devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212108
|
|
Dewanti devi
|
()
|
|
33
|
NAWADIH
|
JH-20-004-026-003/29328
(POKHARIA)
|
3420004026NRG23291020220782396
|
30/10/2022
|
Dewanti devi
|
3420004026WL033200
|
Dewanti devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212107
|
|
Dewanti devi
|
()
|
|
34
|
NAWADIH
|
JH-20-004-026-008/2891
(POKHARIA)
|
3420004026NRG23291020220782273
|
30/10/2022
|
TULIYA DEVI
|
3420004026WL033197
|
TULIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212100
|
|
TULIYA DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-026-008/29359
(POKHARIA)
|
3420004026NRG23291020220782381
|
30/10/2022
|
Puran Turi
|
3420004026WL033199
|
Puran Turi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212105
|
|
Puran Turi
|
()
|
|
36
|
NAWADIH
|
JH-20-004-026-008/29360
(POKHARIA)
|
3420004026NRG23291020220782383
|
30/10/2022
|
Tejlal Ganjhu
|
3420004026WL033199
|
Tejlal Ganjhu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212102
|
|
Tejlal Ganjhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
37
|
NAWADIH
|
JH-20-004-019-001/4914
(NARAYANPUR)
|
3420004026NRG23291020220782312
|
30/10/2022
|
AYESHA KHATOON
|
3420004026WL033198
|
AYESHA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212124
|
|
AYESHA KHATOON
|
()
|
|
38
|
NAWADIH
|
JH-20-004-026-001/29347
(POKHARIA)
|
3420004026NRG23291020220782317
|
30/10/2022
|
Pachu mahto
|
3420004026WL033198
|
Pachu mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212114
|
|
Pachu mahto
|
()
|
|
39
|
NAWADIH
|
JH-20-004-026-001/29347
(POKHARIA)
|
3420004026NRG23291020220782318
|
30/10/2022
|
Tekani devi
|
3420004026WL033198
|
Tekani devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212119
|
|
Tekani devi
|
()
|
|
40
|
NAWADIH
|
JH-20-004-026-001/29411
(POKHARIA)
|
3420004026NRG23291020220782322
|
30/10/2022
|
soridhani kumari
|
3420004026WL033198
|
soridhani kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212121
|
|
soridhani kumari
|
()
|
|
41
|
NAWADIH
|
JH-20-004-026-001/29415
(POKHARIA)
|
3420004026NRG23291020220782323
|
30/10/2022
|
Puran mahto
|
3420004026WL033198
|
Puran mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212123
|
|
Puran mahto
|
()
|
|
42
|
NAWADIH
|
JH-20-004-026-001/29465
(POKHARIA)
|
3420004026NRG23291020220782375
|
30/10/2022
|
rukmani devi
|
3420004026WL033199
|
rukmani devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212118
|
|
rukmani devi
|
()
|
|
43
|
NAWADIH
|
JH-20-004-026-001/29484
(POKHARIA)
|
3420004026NRG23291020220782325
|
30/10/2022
|
Kailash Mahto
|
3420004026WL033198
|
Kailash Mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212109
|
|
Kailash Mahto
|
()
|
|
44
|
NAWADIH
|
JH-20-004-026-001/29488
(POKHARIA)
|
3420004026NRG23291020220782377
|
30/10/2022
|
Savitri Kumari
|
3420004026WL033199
|
Savitri Kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212120
|
|
Savitri Kumari
|
()
|
|
45
|
NAWADIH
|
JH-20-004-026-003/1029421
(POKHARIA)
|
3420004026NRG23291020220782249
|
30/10/2022
|
SOHAR SOREN
|
3420004026WL033197
|
SOHAR SOREN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212115
|
|
SOHAR SOREN
|
()
|
|
46
|
NAWADIH
|
JH-20-004-026-003/29318
(POKHARIA)
|
3420004026NRG23291020220782263
|
30/10/2022
|
Gendo turi
|
3420004026WL033197
|
Gendo turi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212111
|
|
Gendo turi
|
()
|
|
47
|
NAWADIH
|
JH-20-004-026-003/29342
(POKHARIA)
|
3420004026NRG23291020220782264
|
30/10/2022
|
Dwarika turi
|
3420004026WL033197
|
Dwarika turi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212113
|
|
Dwarika turi
|
()
|
|
48
|
NAWADIH
|
JH-20-004-026-003/29372
(POKHARIA)
|
3420004026NRG23291020220782267
|
30/10/2022
|
Sukhlal Murmu
|
3420004026WL033197
|
Sukhlal Murmu
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212110
|
|
Sukhlal Murmu
|
()
|
|
49
|
NAWADIH
|
JH-20-004-026-003/29381
(POKHARIA)
|
3420004026NRG23291020220782399
|
30/10/2022
|
Sanjay Tudu
|
3420004026WL033200
|
Sanjay Tudu
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212116
|
|
Sanjay Tudu
|
()
|
|
50
|
NAWADIH
|
JH-20-004-026-003/29381
(POKHARIA)
|
3420004026NRG23291020220782398
|
30/10/2022
|
Sanjay Tudu
|
3420004026WL033200
|
Sanjay Tudu
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212117
|
|
Sanjay Tudu
|
()
|
|
51
|
NAWADIH
|
JH-20-004-026-003/94163
(POKHARIA)
|
3420004026NRG23291020220782272
|
30/10/2022
|
KATI MARANDI
|
3420004026WL033197
|
KATI MARANDI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212112
|
|
KATI MARANDI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-026-008/29381
(POKHARIA)
|
3420004026NRG23291020220782276
|
30/10/2022
|
Ganesh Rajak
|
3420004026WL033197
|
Ganesh Rajak
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212122
|
|
Ganesh Rajak
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
53
|
NAWADIH
|
JH-20-004-026-001/2908
(POKHARIA)
|
3420004026NRG23291020220782315
|
30/10/2022
|
Bishnni devi
|
3420004026WL033198
|
Bishnni devi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212125
|
|
MRS BISNI DEVI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-026-001/29353
(POKHARIA)
|
3420004026NRG23291020220782319
|
30/10/2022
|
Prameshwar mahto
|
3420004026WL033198
|
Prameshwar mahto
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212126
|
|
MR PRAMESHWAR MAHTO
|
()
|
|
55
|
NAWADIH
|
JH-20-004-026-003/29368
(POKHARIA)
|
3420004026NRG23291020220782266
|
30/10/2022
|
Ramlal Murmu
|
3420004026WL033197
|
Ramlal Murmu
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212127
|
|
MR RAMLAL MURMU
|
()
|
|
56
|
NAWADIH
|
JH-20-004-026-008/29378
(POKHARIA)
|
3420004026NRG23291020220782274
|
30/10/2022
|
Dashrath Rajak
|
3420004026WL033197
|
Dashrath Rajak
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212128
|
|
MR DASHRATH RAJAK
|
()
|
|
57
|
NAWADIH
|
JH-20-004-026-008/29379
(POKHARIA)
|
3420004026NRG23291020220782275
|
30/10/2022
|
Manoj Kumar
|
3420004026WL033197
|
Manoj Kumar
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212129
|
|
MR MANOJ KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
58
|
NAWADIH
|
JH-20-004-026-003/29325
(POKHARIA)
|
3420004026NRG23291020220782330
|
30/10/2022
|
Shyamal hansda
|
3420004026WL033198
|
Shyamal hansda
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091212130
|
|
MR SHYAMAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73080
|
73080
|
|
|
|
|
|
|
|