|
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-20-004-001-002/6602
(AHARDIH)
|
3420004000NRG23Z200620220254147
|
20/06/2022
|
POONAM DEVI
|
3420004WL010179
|
POONAM DEVI
|
00048
|
BKID0004792
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-001-001/10346
(AHARDIH)
|
3420004000NRG23Z200620220254055
|
20/06/2022
|
RAMESHWAR TURI
|
3420004WL010175
|
RAMESHWAR TURI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-001-001/5835
(AHARDIH)
|
3420004000NRG23Z200620220254130
|
20/06/2022
|
LOKNATH MAHATO
|
3420004WL010178
|
LOKNATH MAHATO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-001-002/10438
(AHARDIH)
|
3420004000NRG23Z200620220254120
|
20/06/2022
|
MOHAN MAHTO
|
3420004WL010177
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-001-002/10464
(AHARDIH)
|
3420004000NRG23Z200620220254057
|
20/06/2022
|
KEWAL MAHTO
|
3420004WL010175
|
KEWAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-001-002/10540
(AHARDIH)
|
3420004000NRG23Z200620220254144
|
20/06/2022
|
JIRA DEVI
|
3420004WL010179
|
JIRA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-001-002/10945
(AHARDIH)
|
3420004000NRG23Z200620220254060
|
20/06/2022
|
DAYAL CHAND
|
3420004WL010175
|
DAYAL CHAND
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-001-002/10962
(AHARDIH)
|
3420004000NRG23Z200620220254249
|
20/06/2022
|
CHUTWA DEVI
|
3420004WL010181
|
CHUTWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-001-002/1119
(AHARDIH)
|
3420004000NRG23Z200620220254250
|
20/06/2022
|
RAJU KUMAR
|
3420004WL010181
|
RAJU KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-001-002/1182
(AHARDIH)
|
3420004000NRG23Z200620220254145
|
20/06/2022
|
CHOTTU KUMAR
|
3420004WL010179
|
CHOTTU KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-001-002/1640
(AHARDIH)
|
3420004000NRG23Z200620220254014
|
20/06/2022
|
SONU DEVI
|
3420004WL010172
|
SONU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-001-002/2060
(AHARDIH)
|
3420004000NRG23Z200620220254063
|
20/06/2022
|
PUNIYA DEVI
|
3420004WL010175
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-001-002/4502
(AHARDIH)
|
3420004000NRG23Z200620220254252
|
20/06/2022
|
SUMAN KUMARI
|
3420004WL010181
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
NAWADIH
|
JH-20-004-001-002/5390
(AHARDIH)
|
3420004000NRG23Z200620220254146
|
20/06/2022
|
MAHENDAR KUMAR
|
3420004WL010179
|
MAHENDAR KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
NAWADIH
|
JH-20-004-001-002/6188
(AHARDIH)
|
3420004000NRG23Z200620220254015
|
20/06/2022
|
GUPTESHWAR MAHTO
|
3420004WL010172
|
GUPTESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
NAWADIH
|
JH-20-004-001-002/6770
(AHARDIH)
|
3420004000NRG23Z200620220254149
|
20/06/2022
|
TUPLAL MAHTO
|
3420004WL010179
|
TUPLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
NAWADIH
|
JH-20-004-001-002/8571
(AHARDIH)
|
3420004000NRG23Z200620220254150
|
20/06/2022
|
CHANDAN KUMAR
|
3420004WL010179
|
CHANDAN KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
NAWADIH
|
JH-20-004-001-002/8666
(AHARDIH)
|
3420004000NRG23Z200620220254016
|
20/06/2022
|
MANOJ KUMAR
|
3420004WL010172
|
MANOJ KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
NAWADIH
|
JH-20-004-001-002/8667
(AHARDIH)
|
3420004000NRG23Z200620220254017
|
20/06/2022
|
KUNWARI DEVI
|
3420004WL010172
|
KUNWARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
NAWADIH
|
JH-20-004-001-002/9608
(AHARDIH)
|
3420004000NRG23Z200620220254253
|
20/06/2022
|
SHANICHARIYA DEVI
|
3420004WL010181
|
SHANICHARIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
NAWADIH
|
JH-20-004-001-002/9665
(AHARDIH)
|
3420004000NRG23Z200620220254151
|
20/06/2022
|
MUNIYA DEVI
|
3420004WL010179
|
MUNIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
NAWADIH
|
JH-20-004-001-003/3188
(AHARDIH)
|
3420004000NRG23Z200620220254254
|
20/06/2022
|
GANESH MAHTO
|
3420004WL010181
|
GANESH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
NAWADIH
|
JH-20-004-001-003/5914
(AHARDIH)
|
3420004000NRG23Z200620220254255
|
20/06/2022
|
MANJU DEVI
|
3420004WL010181
|
MANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-001-002/6707
(AHARDIH)
|
3420004000NRG23Z200620220254148
|
20/06/2022
|
NIKKI DEVI
|
3420004WL010179
|
NIKKI DEVI
|
00048
|
BKID0004875
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-001-001/2092
(AHARDIH)
|
3420004000NRG23Z200620220254056
|
20/06/2022
|
SUMA DEVI
|
3420004WL010175
|
SUMA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
NAWADIH
|
JH-20-004-001-001/5835
(AHARDIH)
|
3420004000NRG23Z200620220254129
|
20/06/2022
|
USHA KUMARI
|
3420004WL010178
|
USHA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
NAWADIH
|
JH-20-004-001-002/3052
(AHARDIH)
|
3420004000NRG23Z200620220254251
|
20/06/2022
|
TUKAN MAHTO
|
3420004WL010181
|
TUKAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
NAWADIH
|
JH-20-004-001-002/3647
(AHARDIH)
|
3420004000NRG23Z200620220254064
|
20/06/2022
|
DULESHWAR MAHTO
|
3420004WL010175
|
DULESHWAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
NAWADIH
|
JH-20-004-001-002/7039
(AHARDIH)
|
3420004000NRG23Z200620220254065
|
20/06/2022
|
SARITA DEVI
|
3420004WL010175
|
SARITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
20/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2610
|
2610
|
|
|
|
|
|
|
|