|
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-20-004-016-001/11773
(KHARPITO)
|
3420004000NRG23060520220110236
|
06/05/2022
|
TULU MAHTO
|
3420004WL005210
|
TULU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848627
|
|
TULUMAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-016-001/11895
(KHARPITO)
|
3420004000NRG23060520220110396
|
06/05/2022
|
GANGIYA DEVI
|
3420004WL005219
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848625
|
|
GANGIYADEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11907
(KHARPITO)
|
3420004000NRG23060520220110273
|
06/05/2022
|
NAKUL MAHTO
|
3420004WL005212
|
NAKUL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848614
|
|
NAKULMAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/11983
(KHARPITO)
|
3420004000NRG23060520220110372
|
06/05/2022
|
MITHLESH CHOUDHARY
|
3420004WL005217
|
MITHLESH CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848629
|
|
MITHLESHCHOUDHARY
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/11983
(KHARPITO)
|
3420004000NRG23060520220110373
|
06/05/2022
|
SABITA CHOUDHARY
|
3420004WL005217
|
SABITA CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848611
|
|
SABITACHOUDHARY
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/3610
(KHARPITO)
|
3420004000NRG23060520220110397
|
06/05/2022
|
CHANDRIKA PRASAD MAHTO
|
3420004WL005219
|
CHANDRIKA PRASAD MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848626
|
|
CHANDRIKAPRASADMAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/4142
(KHARPITO)
|
3420004000NRG23060520220110398
|
06/05/2022
|
SURESH KUMAR MAHTO
|
3420004WL005219
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848630
|
|
SURESHKUMARMAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/6884
(KHARPITO)
|
3420004000NRG23060520220110242
|
06/05/2022
|
HEMLAL KAMAR
|
3420004WL005210
|
HEMLAL KAMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848638
|
|
HEMLALKAMAR
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-001/6896
(KHARPITO)
|
3420004000NRG23060520220110362
|
06/05/2022
|
DULARI DEVI
|
3420004WL005216
|
DULARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848610
|
|
DULARIDEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-001/7546
(KHARPITO)
|
3420004000NRG23060520220110363
|
06/05/2022
|
NIRMAL KUMAR MAHTO
|
3420004WL005216
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848632
|
|
NIRMALKUMARMAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-001/8023
(KHARPITO)
|
3420004000NRG23060520220110243
|
06/05/2022
|
AMAR BAURI
|
3420004WL005210
|
AMAR BAURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848636
|
|
AMARBAURI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-001/8049
(KHARPITO)
|
3420004000NRG23060520220110258
|
06/05/2022
|
SUSHILA DEVI
|
3420004WL005211
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848612
|
|
SUSHILADEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-001/8995
(KHARPITO)
|
3420004000NRG23060520220110244
|
06/05/2022
|
SITA KUMARI
|
3420004WL005210
|
SITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848633
|
|
SITAKUMARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-001/9619
(KHARPITO)
|
3420004000NRG23060520220110259
|
06/05/2022
|
VINA KUMARI
|
3420004WL005211
|
VINA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848635
|
|
VINAKUMARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-001/9966
(KHARPITO)
|
3420004000NRG23060520220110260
|
06/05/2022
|
ANITA DEVI
|
3420004WL005211
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848628
|
|
ANITADEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-001/9988
(KHARPITO)
|
3420004000NRG23060520220110261
|
06/05/2022
|
MANJU KUMARI
|
3420004WL005211
|
MANJU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848634
|
|
MANJUKUMARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/1583
(KHARPITO)
|
3420004000NRG23060520220110399
|
06/05/2022
|
SARSAWTI DEVI
|
3420004WL005219
|
SARSAWTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848631
|
|
SARSAWTIDEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-002/3759
(KHARPITO)
|
3420004000NRG23060520220110277
|
06/05/2022
|
PAWAN MAHTO
|
3420004WL005212
|
PAWAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848637
|
|
PAWANMAHTO
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-002/4875
(KHARPITO)
|
3420004000NRG23060520220110278
|
06/05/2022
|
KAJAL DEVI
|
3420004WL005212
|
KAJAL DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848613
|
|
KAJALDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-016-001/17379-A
(KHARPITO)
|
3420004000NRG23060520220110255
|
06/05/2022
|
JANKI DEVI
|
3420004WL005211
|
JANKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848619
|
|
JANKIDEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-001/1959
(KHARPITO)
|
3420004000NRG23060520220110330
|
06/05/2022
|
DEWANTI DEVI
|
3420004WL005214
|
DEWANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848618
|
|
DEWANTIDEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-001/2252
(KHARPITO)
|
3420004000NRG23060520220110239
|
06/05/2022
|
ROHIT RAVIDAS
|
3420004WL005210
|
ROHIT RAVIDAS
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848616
|
|
ROHITRAVIDAS
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-001/2354
(KHARPITO)
|
3420004000NRG23060520220110240
|
06/05/2022
|
KHUSHBU DEVI
|
3420004WL005210
|
KHUSHBU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848624
|
|
KHUSHBUDEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-001/4680
(KHARPITO)
|
3420004000NRG23060520220110241
|
06/05/2022
|
MEENA DEVI
|
3420004WL005210
|
MEENA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848615
|
|
MEENADEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-001/5217
(KHARPITO)
|
3420004000NRG23060520220110275
|
06/05/2022
|
URMILA DEVI
|
3420004WL005212
|
URMILA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848621
|
|
URMILADEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-001/5466
(KHARPITO)
|
3420004000NRG23060520220110256
|
06/05/2022
|
CHAMPA DEVI
|
3420004WL005211
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848620
|
|
CHAMPADEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-001/6720
(KHARPITO)
|
3420004000NRG23060520220110257
|
06/05/2022
|
KHUSBOO KUMARI
|
3420004WL005211
|
KHUSBOO KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848623
|
|
KHUSBOOKUMARI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-001/7325
(KHARPITO)
|
3420004000NRG23060520220110331
|
06/05/2022
|
CHOTELAL BAURI
|
3420004WL005214
|
CHOTELAL BAURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848622
|
|
CHOTELALBAURI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-001/9127
(KHARPITO)
|
3420004000NRG23060520220110332
|
06/05/2022
|
JAI DEO SINGH
|
3420004WL005214
|
JAI DEO SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1270848617
|
|
JAIDEOSINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36540
|
36540
|
|
|
|
|
|
|
|