|
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-20-004-010-001/3852
(DAHIYARI)
|
3420004000NRG23040820220492013
|
04/08/2022
|
MADHURI KUMARI
|
3420004WL017997
|
MADHURI KUMARI
|
00048
|
BKID0004722
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665125
|
|
MADHURI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-001/13568
(DAHIYARI)
|
3420004000NRG23040820220492006
|
04/08/2022
|
BALIKA DEVI
|
3420004WL017997
|
BALIKA DEVI
|
00048
|
BKID0004734
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665128
|
|
BALIKA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-010-001/2194
(DAHIYARI)
|
3420004000NRG23040820220492035
|
04/08/2022
|
TAPAS THAKUR
|
3420004WL017998
|
TAPAS THAKUR
|
00048
|
BKID0004734
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665131
|
|
TAPAS THAKUR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-010-001/2610
(DAHIYARI)
|
3420004000NRG23040820220492036
|
04/08/2022
|
NARESH RAJAK
|
3420004WL017998
|
NARESH RAJAK
|
00048
|
BKID0004734
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665127
|
|
NARESH RAJAK
|
()
|
|
5
|
NAWADIH
|
JH-20-004-010-001/2684
(DAHIYARI)
|
3420004000NRG23040820220492037
|
04/08/2022
|
PREMCHAND RAJAK
|
3420004WL017998
|
PREMCHAND RAJAK
|
00048
|
BKID0004734
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665129
|
|
PREMCHAND RAJAK
|
()
|
|
6
|
NAWADIH
|
JH-20-004-010-001/74528
(DAHIYARI)
|
3420004000NRG23040820220492471
|
04/08/2022
|
KALICHARAN SAW
|
3420004WL018026
|
KALICHARAN SAW
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665126
|
|
KALICHARAN SAW
|
()
|
|
7
|
NAWADIH
|
JH-20-004-010-001/8357
(DAHIYARI)
|
3420004000NRG23040820220492472
|
04/08/2022
|
KARTIK THAKUR
|
3420004WL018026
|
KARTIK THAKUR
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665130
|
|
KARTIK THAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7304
|
7304
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-010-001/1030
(DAHIYARI)
|
3420004000NRG23040820220492003
|
04/08/2022
|
SUMAN KUMARI
|
3420004WL017997
|
SUMAN KUMARI
|
00048
|
BKID0004885
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665133
|
|
SUMAN KUMARI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-010-001/13564
(DAHIYARI)
|
3420004000NRG23040820220492443
|
04/08/2022
|
MUCHA BAGTI
|
3420004WL018025
|
MUCHA BAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665144
|
|
MUCHA BAGTI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-010-001/13706
(DAHIYARI)
|
3420004000NRG23040820220492009
|
04/08/2022
|
SAROJ NAYAK
|
3420004WL017997
|
SAROJ NAYAK
|
00048
|
BKID0004885
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665132
|
|
SAROJ NAYAK
|
()
|
|
11
|
NAWADIH
|
JH-20-004-010-001/13835
(DAHIYARI)
|
3420004000NRG23040820220492010
|
04/08/2022
|
PURKI DEVI
|
3420004WL017997
|
PURKI DEVI
|
00048
|
BKID0004885
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665156
|
|
PURKI DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-010-001/13843
(DAHIYARI)
|
3420004000NRG23040820220492033
|
04/08/2022
|
MANGLA DEVI
|
3420004WL017998
|
MANGLA DEVI
|
00048
|
BKID0004885
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665142
|
|
MANGLA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-010-001/19987
(DAHIYARI)
|
3420004000NRG23040820220492444
|
04/08/2022
|
OMPRAKAS YADAV
|
3420004WL018025
|
OMPRAKAS YADAV
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665147
|
|
OMPRAKAS YADAV
|
()
|
|
14
|
NAWADIH
|
JH-20-004-010-001/19987
(DAHIYARI)
|
3420004000NRG23040820220492464
|
04/08/2022
|
RITA DEVI
|
3420004WL018026
|
RITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665136
|
|
RITA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-010-001/2028
(DAHIYARI)
|
3420004000NRG23040820220492447
|
04/08/2022
|
ANJNA DEVI
|
3420004WL018025
|
ANJNA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665155
|
|
ANJNA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-010-001/2028
(DAHIYARI)
|
3420004000NRG23040820220492446
|
04/08/2022
|
SANKAR BHAGTI
|
3420004WL018025
|
SANKAR BHAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665145
|
|
SANKAR BHAGTI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-010-001/2029
(DAHIYARI)
|
3420004000NRG23040820220492034
|
04/08/2022
|
LALITA DEVI
|
3420004WL017998
|
LALITA DEVI
|
00048
|
BKID0004885
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665150
|
|
LALITA DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-010-001/2031
(DAHIYARI)
|
3420004000NRG23040820220492448
|
04/08/2022
|
PANKAJ BHAGTI
|
3420004WL018025
|
PANKAJ BHAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665139
|
|
PANKAJ BHAGTI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-010-001/2031
(DAHIYARI)
|
3420004000NRG23040820220492449
|
04/08/2022
|
SAVITA DEVI
|
3420004WL018025
|
SAVITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665134
|
|
SAVITA DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-010-001/2209
(DAHIYARI)
|
3420004000NRG23040820220492450
|
04/08/2022
|
SANDEEP BAGTI
|
3420004WL018025
|
SANDEEP BAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665137
|
|
SANDEEP BAGTI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-010-001/2610
(DAHIYARI)
|
3420004000NRG23040820220492011
|
04/08/2022
|
BHAWANI DEVI
|
3420004WL017997
|
BHAWANI DEVI
|
00048
|
BKID0004885
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665141
|
|
BHAWANI DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-010-001/2684
(DAHIYARI)
|
3420004000NRG23040820220492465
|
04/08/2022
|
BHAWANI KUMARI
|
3420004WL018026
|
BHAWANI KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665153
|
|
BHAWANI KUMARI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-010-001/30756
(DAHIYARI)
|
3420004000NRG23040820220492466
|
04/08/2022
|
UMESH BAGTI
|
3420004WL018026
|
UMESH BAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665138
|
|
UMESH BAGTI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-010-001/3136
(DAHIYARI)
|
3420004000NRG23040820220492451
|
04/08/2022
|
FULCHAND BARATI
|
3420004WL018025
|
FULCHAND BARATI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665135
|
|
FULCHAND BARATI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-010-001/3514
(DAHIYARI)
|
3420004000NRG23040820220492012
|
04/08/2022
|
SACHIN RAJAK
|
3420004WL017997
|
SACHIN RAJAK
|
00048
|
BKID0004885
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665152
|
|
SACHIN RAJAK
|
()
|
|
26
|
NAWADIH
|
JH-20-004-010-001/4592
(DAHIYARI)
|
3420004000NRG23040820220492467
|
04/08/2022
|
PINKU RAJAK
|
3420004WL018026
|
PINKU RAJAK
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665151
|
|
PINKU RAJAK
|
()
|
|
27
|
NAWADIH
|
JH-20-004-010-001/6520
(DAHIYARI)
|
3420004000NRG23040820220492469
|
04/08/2022
|
TUMPA DEVI
|
3420004WL018026
|
TUMPA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665146
|
|
TUMPA DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-010-001/6802
(DAHIYARI)
|
3420004000NRG23040820220492470
|
04/08/2022
|
NAMITA DEVI
|
3420004WL018026
|
NAMITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665157
|
|
NAMITA DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-010-001/7137
(DAHIYARI)
|
3420004000NRG23040820220492038
|
04/08/2022
|
MUNU DEVI
|
3420004WL017998
|
MUNU DEVI
|
00048
|
BKID0004885
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665140
|
|
MUNU DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-010-001/8254
(DAHIYARI)
|
3420004000NRG23040820220492014
|
04/08/2022
|
LALTU BAGTI
|
3420004WL017997
|
LALTU BAGTI
|
00048
|
BKID0004885
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665143
|
|
LALTU BAGTI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-010-001/8667
(DAHIYARI)
|
3420004000NRG23040820220492015
|
04/08/2022
|
SONAMUNI DEVI
|
3420004WL017997
|
SONAMUNI DEVI
|
00048
|
BKID0004885
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665148
|
|
SONAMUNI DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-010-001/9750
(DAHIYARI)
|
3420004000NRG23040820220492017
|
04/08/2022
|
MAMUNI THAKUR
|
3420004WL017997
|
MAMUNI THAKUR
|
00048
|
BKID0004885
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665149
|
|
MAMUNI THAKUR
|
()
|
|
33
|
NAWADIH
|
JH-20-004-010-003/8088
(DAHIYARI)
|
3420004000NRG23040820220492452
|
04/08/2022
|
MEENA KUMARI
|
3420004WL018025
|
MEENA KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665154
|
|
MEENA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32056
|
32056
|
|
|
|
|
|
|
|
|
34
|
NAWADIH
|
JH-20-004-010-001/9067
(DAHIYARI)
|
3420004000NRG23040820220492016
|
04/08/2022
|
PUNAM KUMARI
|
3420004WL017997
|
PUNAM KUMARI
|
00048
|
BKID0005859
|
1196
|
1196
|
Processed
|
11/08/2022
|
|
3862665158
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
35
|
NAWADIH
|
JH-20-004-010-001/2001
(DAHIYARI)
|
3420004000NRG23040820220492445
|
04/08/2022
|
Mukesh ku yadav
|
3420004WL018025
|
Mukesh ku yadav
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665160
|
|
MR MUKESH KUMAR YADAV
|
()
|
|
36
|
NAWADIH
|
JH-20-004-010-001/5254
(DAHIYARI)
|
3420004000NRG23040820220492468
|
04/08/2022
|
SONU RAJAK
|
3420004WL018026
|
SONU RAJAK
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862665159
|
|
MR SONU RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44272
|
44272
|
|
|
|
|
|
|
|