|
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-20-004-025-001/2054
(PANK)
|
3420004000NRG23Z060620220175365
|
06/06/2022
|
MD HASHMAT ANSARI
|
3420004WL008089
|
MD HASHMAT ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-025-001/2301
(PANK)
|
3420004000NRG23Z060620220175246
|
06/06/2022
|
RUPLAL MURMU
|
3420004WL008084
|
RUPLAL MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-025-001/26127
(PANK)
|
3420004000NRG23Z060620220175416
|
06/06/2022
|
SUKAR MANJHI
|
3420004WL008093
|
SUKAR MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-025-001/26390
(PANK)
|
3420004000NRG23Z060620220175286
|
06/06/2022
|
DINU MAHTO
|
3420004WL008086
|
DINU MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-025-001/26869
(PANK)
|
3420004000NRG23Z060620220175209
|
06/06/2022
|
GANGO MAHTO
|
3420004WL008082
|
GANGO MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-025-001/26894
(PANK)
|
3420004000NRG23Z060620220175418
|
06/06/2022
|
BABUDAS MURMU
|
3420004WL008093
|
BABUDAS MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-025-001/2695
(PANK)
|
3420004000NRG23Z060620220175248
|
06/06/2022
|
MAHESH MURMU
|
3420004WL008084
|
MAHESH MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-025-001/27045
(PANK)
|
3420004000NRG23Z060620220175211
|
06/06/2022
|
SORA KISKU
|
3420004WL008082
|
SORA KISKU
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-025-001/27047
(PANK)
|
3420004000NRG23Z060620220175212
|
06/06/2022
|
FENIRAM KISKU
|
3420004WL008082
|
FENIRAM KISKU
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-025-001/27053
(PANK)
|
3420004000NRG23Z060620220175214
|
06/06/2022
|
SONWA KISKU
|
3420004WL008082
|
SONWA KISKU
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-025-001/31029
(PANK)
|
3420004000NRG23Z060620220175366
|
06/06/2022
|
GULSAN KHATUN
|
3420004WL008089
|
GULSAN KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-025-001/31031
(PANK)
|
3420004000NRG23Z060620220175367
|
06/06/2022
|
AZIMA KHATUN
|
3420004WL008089
|
AZIMA KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-025-001/31040
(PANK)
|
3420004000NRG23Z060620220175179
|
06/06/2022
|
HUJEFA ANSARI
|
3420004WL008081
|
HUJEFA ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
NAWADIH
|
JH-20-004-025-001/34012
(PANK)
|
3420004000NRG23Z060620220175266
|
06/06/2022
|
SUNITA DEVI
|
3420004WL008085
|
SUNITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
NAWADIH
|
JH-20-004-025-001/73181
(PANK)
|
3420004000NRG23Z060620220175288
|
06/06/2022
|
KALIMIUDDIN ANSARI
|
3420004WL008086
|
KALIMIUDDIN ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
NAWADIH
|
JH-20-004-025-001/92237
(PANK)
|
3420004000NRG23Z060620220175289
|
06/06/2022
|
JEBUN MEYAN
|
3420004WL008086
|
JEBUN MEYAN
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
NAWADIH
|
JH-20-004-025-001/92239
(PANK)
|
3420004000NRG23Z060620220175290
|
06/06/2022
|
RASIDA KHATUN
|
3420004WL008086
|
RASIDA KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
06/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1530
|
1530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1530
|
1530
|
|
|
|
|
|
|
|