|
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-20-004-001-002/10627
(AHARDIH)
|
3420004000NRG23Z110420220004923
|
11/04/2022
|
AYUB RAI
|
3420004WL000233
|
AYUB RAI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-001-002/10643
(AHARDIH)
|
3420004000NRG23Z110420220004946
|
11/04/2022
|
SHANICHARIYA DEVI
|
3420004WL000234
|
SHANICHARIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-001-002/10962
(AHARDIH)
|
3420004000NRG23Z110420220004905
|
11/04/2022
|
CHUTWA DEVI
|
3420004WL000232
|
CHUTWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-001-002/10984
(AHARDIH)
|
3420004000NRG23Z110420220004924
|
11/04/2022
|
MD ASIN RAY
|
3420004WL000233
|
MD ASIN RAY
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-001-002/1119
(AHARDIH)
|
3420004000NRG23Z110420220004968
|
11/04/2022
|
RAJU KUMAR
|
3420004WL000235
|
RAJU KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-001-002/151588
(AHARDIH)
|
3420004000NRG23Z110420220004926
|
11/04/2022
|
AMIRUL RAY
|
3420004WL000233
|
AMIRUL RAY
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-001-002/2060
(AHARDIH)
|
3420004000NRG23Z110420220004952
|
11/04/2022
|
PUNIYA DEVI
|
3420004WL000234
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-001-002/4502
(AHARDIH)
|
3420004000NRG23Z110420220004969
|
11/04/2022
|
SUMAN KUMARI
|
3420004WL000235
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-001-002/5826
(AHARDIH)
|
3420004000NRG23Z110420220004929
|
11/04/2022
|
MAHTAB RAY
|
3420004WL000233
|
MAHTAB RAY
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-001-002/5936
(AHARDIH)
|
3420004000NRG23Z110420220004930
|
11/04/2022
|
ILLIYAS RAY
|
3420004WL000233
|
ILLIYAS RAY
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-001-002/6188
(AHARDIH)
|
3420004000NRG23Z110420220004906
|
11/04/2022
|
GUPTESHWAR MAHTO
|
3420004WL000232
|
GUPTESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-001-002/6437
(AHARDIH)
|
3420004000NRG23Z110420220004955
|
11/04/2022
|
KARTIK MAHTO
|
3420004WL000234
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-001-002/7382
(AHARDIH)
|
3420004000NRG23Z110420220004957
|
11/04/2022
|
ANANTLAL SAW
|
3420004WL000234
|
ANANTLAL SAW
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
14
|
NAWADIH
|
JH-20-004-001-002/9608
(AHARDIH)
|
3420004000NRG23Z110420220004908
|
11/04/2022
|
SHANICHARIYA DEVI
|
3420004WL000232
|
SHANICHARIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
15
|
NAWADIH
|
JH-20-004-001-003/3188
(AHARDIH)
|
3420004000NRG23Z110420220004970
|
11/04/2022
|
GANESH MAHTO
|
3420004WL000235
|
GANESH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
16
|
NAWADIH
|
JH-20-004-001-003/5914
(AHARDIH)
|
3420004000NRG23Z110420220004971
|
11/04/2022
|
MANJU DEVI
|
3420004WL000235
|
MANJU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
17
|
NAWADIH
|
JH-20-004-021-001/15612
(NAWADIH)
|
3420004000NRG23Z110420220004972
|
11/04/2022
|
PARKASH KUMAR
|
3420004WL000235
|
PARKASH KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
18
|
NAWADIH
|
JH-20-004-021-001/3930
(NAWADIH)
|
3420004000NRG23Z110420220004909
|
11/04/2022
|
CHAMELI DEVI
|
3420004WL000232
|
CHAMELI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
19
|
NAWADIH
|
JH-20-004-021-001/5374
(NAWADIH)
|
3420004000NRG23Z110420220004911
|
11/04/2022
|
DEVANTI DEVI
|
3420004WL000232
|
DEVANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
20
|
NAWADIH
|
JH-20-004-021-001/5374
(NAWADIH)
|
3420004000NRG23Z110420220004910
|
11/04/2022
|
Utamchand Mahto
|
3420004WL000232
|
Utamchand Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
21
|
NAWADIH
|
JH-20-004-021-001/7837
(NAWADIH)
|
3420004000NRG23Z110420220004912
|
11/04/2022
|
SHANKAR KUMAR
|
3420004WL000232
|
SHANKAR KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
22
|
NAWADIH
|
JH-20-004-021-001/8892
(NAWADIH)
|
3420004000NRG23Z110420220004973
|
11/04/2022
|
GUDIYA DEVI
|
3420004WL000235
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
23
|
NAWADIH
|
JH-20-004-021-001/9070
(NAWADIH)
|
3420004000NRG23Z110420220004913
|
11/04/2022
|
SURAJ KUMAR
|
3420004WL000232
|
SURAJ KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-001-002/1212
(AHARDIH)
|
3420004000NRG23Z110420220004949
|
11/04/2022
|
VIMAL DEVI
|
3420004WL000234
|
VIMAL DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
25
|
NAWADIH
|
JH-20-004-001-002/20214
(AHARDIH)
|
3420004000NRG23Z110420220004951
|
11/04/2022
|
PYARI DEVI
|
3420004WL000234
|
PYARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
26
|
NAWADIH
|
JH-20-004-001-002/3588
(AHARDIH)
|
3420004000NRG23Z110420220004928
|
11/04/2022
|
MD SAFI ALAM
|
3420004WL000233
|
MD SAFI ALAM
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
27
|
NAWADIH
|
JH-20-004-001-002/7899
(AHARDIH)
|
3420004000NRG23Z110420220004931
|
11/04/2022
|
RUKSHAR BIBI
|
3420004WL000233
|
RUKSHAR BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
28
|
NAWADIH
|
JH-20-004-001-003/4719
(AHARDIH)
|
3420004000NRG23Z110420220004892
|
11/04/2022
|
AMANA SAHJADI
|
3420004WL000231
|
AMANA SAHJADI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
29
|
NAWADIH
|
JH-20-004-001-002/8296
(AHARDIH)
|
3420004000NRG23Z110420220004907
|
11/04/2022
|
PUNAM KUMARI
|
3420004WL000232
|
PUNAM KUMARI
|
00415
|
SBIN0005433
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
30
|
NAWADIH
|
JH-20-004-001-002/70207
(AHARDIH)
|
3420004000NRG23Z110420220004956
|
11/04/2022
|
MEERA KUMARI
|
3420004WL000234
|
MEERA KUMARI
|
00415
|
SBIN0008140
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2700
|
2700
|
|
|
|
|
|
|
|