|
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-20-004-021-001/6999
(NAWADIH)
|
3420004021NRG23241020220764450
|
25/10/2022
|
Fiza Naj
|
3420004021WL032180
|
Fiza Naj
|
00048
|
BKID0004703
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364900
|
|
Fiza Naj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-021-001/5145
(NAWADIH)
|
3420004021NRG23251020220764843
|
25/10/2022
|
Khatun
|
3420004021WL032213
|
Khatun
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364915
|
|
Khatun
|
()
|
|
3
|
NAWADIH
|
JH-20-004-021-001/5275
(NAWADIH)
|
3420004021NRG23211020220753404
|
25/10/2022
|
MD NIJAM
|
3420004021WL031514
|
MD NIJAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364902
|
|
MD NIJAM
|
()
|
|
4
|
NAWADIH
|
JH-20-004-021-001/5275
(NAWADIH)
|
3420004021NRG23211020220753405
|
25/10/2022
|
Ruksana Khatun
|
3420004021WL031514
|
Ruksana Khatun
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364930
|
|
Ruksana Khatun
|
()
|
|
5
|
NAWADIH
|
JH-20-004-021-001/5283
(NAWADIH)
|
3420004021NRG23211020220753412
|
25/10/2022
|
Chhaya Devi
|
3420004021WL031516
|
Chhaya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364917
|
|
Chhaya Devi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-021-001/5346
(NAWADIH)
|
3420004021NRG23211020220753430
|
25/10/2022
|
Gita Devi
|
3420004021WL031523
|
Gita Devi
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029364919
|
|
Gita Devi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-021-001/5364
(NAWADIH)
|
3420004021NRG23241020220764455
|
25/10/2022
|
Karmi Devi
|
3420004021WL032182
|
Karmi Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364909
|
|
Karmi Devi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-021-001/5493
(NAWADIH)
|
3420004021NRG23211020220753346
|
25/10/2022
|
GOMAO MAHTO
|
3420004021WL031509
|
GOMAO MAHTO
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029364924
|
|
GOMAO MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-021-001/5494
(NAWADIH)
|
3420004021NRG23211020220753608
|
25/10/2022
|
Kunti Devi
|
3420004021WL031539
|
Kunti Devi
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029364916
|
|
Kunti Devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-021-001/5600
(NAWADIH)
|
3420004021NRG23211020220753424
|
25/10/2022
|
Gita Devi
|
3420004021WL031520
|
Gita Devi
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
01/11/2022
|
|
6029364918
|
|
Gita Devi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-021-001/5622
(NAWADIH)
|
3420004021NRG23211020220753628
|
25/10/2022
|
Bharti Devi
|
3420004021WL031542
|
Bharti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364913
|
|
Bharti Devi
|
()
|
|
12
|
NAWADIH
|
JH-20-004-021-001/63012
(NAWADIH)
|
3420004021NRG23241020220764457
|
25/10/2022
|
Durga Devi
|
3420004021WL032183
|
Durga Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364942
|
|
Durga Devi
|
()
|
|
13
|
NAWADIH
|
JH-20-004-021-001/6329
(NAWADIH)
|
3420004021NRG23211020220753436
|
25/10/2022
|
Kalawati Devi
|
3420004021WL031526
|
Kalawati Devi
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029364929
|
|
Kalawati Devi
|
()
|
|
14
|
NAWADIH
|
JH-20-004-021-001/6534
(NAWADIH)
|
3420004021NRG23241020220764433
|
25/10/2022
|
Rukmani Devi
|
3420004021WL032177
|
Rukmani Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364947
|
|
Rukmani Devi
|
()
|
|
15
|
NAWADIH
|
JH-20-004-021-001/6534
(NAWADIH)
|
3420004021NRG23251020220764849
|
25/10/2022
|
Tulsi Mahto
|
3420004021WL032216
|
Tulsi Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364928
|
|
Tulsi Mahto
|
()
|
|
16
|
NAWADIH
|
JH-20-004-021-001/6572
(NAWADIH)
|
3420004021NRG23211020220753434
|
25/10/2022
|
Laxmi Devi
|
3420004021WL031525
|
Laxmi Devi
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029364939
|
|
Laxmi Devi
|
()
|
|
17
|
NAWADIH
|
JH-20-004-021-001/6659-A
(NAWADIH)
|
3420004021NRG23241020220764418
|
25/10/2022
|
Lakhan Mahto
|
3420004021WL032174
|
Lakhan Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364901
|
|
Lakhan Mahto
|
()
|
|
18
|
NAWADIH
|
JH-20-004-021-001/6695
(NAWADIH)
|
3420004021NRG23241020220764458
|
25/10/2022
|
Dhaneshwari Devi
|
3420004021WL032183
|
Dhaneshwari Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364920
|
|
Dhaneshwari Devi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-021-001/6721
(NAWADIH)
|
3420004021NRG23211020220751549
|
25/10/2022
|
Munia Devi
|
3420004021WL031410
|
Munia Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364912
|
|
Munia Devi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-021-001/6741
(NAWADIH)
|
3420004021NRG23241020220764439
|
25/10/2022
|
Ranju Devi
|
3420004021WL032178
|
Ranju Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364938
|
|
Ranju Devi
|
()
|
|
21
|
NAWADIH
|
JH-20-004-021-001/6756
(NAWADIH)
|
3420004021NRG23241020220764427
|
25/10/2022
|
Md Mahtab Alam
|
3420004021WL032176
|
Md Mahtab Alam
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364931
|
|
Md Mahtab Alam
|
()
|
|
22
|
NAWADIH
|
JH-20-004-021-001/6885
(NAWADIH)
|
3420004021NRG23241020220764459
|
25/10/2022
|
SANGITA KUMARI
|
3420004021WL032183
|
SANGITA KUMARI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029364934
|
|
SANGITA KUMARI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-021-001/6930
(NAWADIH)
|
3420004021NRG23241020220764409
|
25/10/2022
|
Sangeeta Devi
|
3420004021WL032172
|
Sangeeta Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364922
|
|
Sangeeta Devi
|
()
|
|
24
|
NAWADIH
|
JH-20-004-021-001/6931
(NAWADIH)
|
3420004021NRG23211020220753428
|
25/10/2022
|
Sarita Devi
|
3420004021WL031522
|
Sarita Devi
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029364921
|
|
Sarita Devi
|
()
|
|
25
|
NAWADIH
|
JH-20-004-021-001/6945
(NAWADIH)
|
3420004021NRG23211020220753630
|
25/10/2022
|
Hemanti Devi
|
3420004021WL031543
|
Hemanti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364933
|
|
Hemanti Devi
|
()
|
|
26
|
NAWADIH
|
JH-20-004-021-001/6972
(NAWADIH)
|
3420004021NRG23241020220764445
|
25/10/2022
|
Vimla Devi
|
3420004021WL032179
|
Vimla Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364941
|
|
Vimla Devi
|
()
|
|
27
|
NAWADIH
|
JH-20-004-021-001/6988
(NAWADIH)
|
3420004021NRG23251020220764847
|
25/10/2022
|
Sita Kumari
|
3420004021WL032215
|
Sita Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364935
|
|
Sita Kumari
|
()
|
|
28
|
NAWADIH
|
JH-20-004-021-001/6992
(NAWADIH)
|
3420004021NRG23211020220753414
|
25/10/2022
|
Gudiya Devi
|
3420004021WL031517
|
Gudiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364936
|
|
Gudiya Devi
|
()
|
|
29
|
NAWADIH
|
JH-20-004-021-001/7083
(NAWADIH)
|
3420004021NRG23241020220764440
|
25/10/2022
|
Mahendra Kumar
|
3420004021WL032178
|
Mahendra Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364907
|
|
Mahendra Kumar
|
()
|
|
30
|
NAWADIH
|
JH-20-004-021-001/7098
(NAWADIH)
|
3420004021NRG23211020220753415
|
25/10/2022
|
Anil Kumar
|
3420004021WL031517
|
Anil Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364914
|
|
Anil Kumar
|
()
|
|
31
|
NAWADIH
|
JH-20-004-021-001/7098
(NAWADIH)
|
3420004021NRG23211020220753416
|
25/10/2022
|
Priya Mehta
|
3420004021WL031517
|
Priya Mehta
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364948
|
|
Priya Mehta
|
()
|
|
32
|
NAWADIH
|
JH-20-004-021-001/7099
(NAWADIH)
|
3420004021NRG23241020220764463
|
25/10/2022
|
Ashok Kumar
|
3420004021WL032184
|
Ashok Kumar
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029364908
|
|
Ashok Kumar
|
()
|
|
33
|
NAWADIH
|
JH-20-004-021-001/7126
(NAWADIH)
|
3420004021NRG23241020220764419
|
25/10/2022
|
Khadri Devi
|
3420004021WL032174
|
Khadri Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364904
|
|
Khadri Devi
|
()
|
|
34
|
NAWADIH
|
JH-20-004-021-001/9452
(NAWADIH)
|
3420004021NRG23211020220753632
|
25/10/2022
|
FILMY KUMARI
|
3420004021WL031544
|
FILMY KUMARI
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
01/11/2022
|
|
6029364927
|
|
FILMY KUMARI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-021-002/6144
(NAWADIH)
|
3420004021NRG23211020220751544
|
25/10/2022
|
VIMALI DEVI
|
3420004021WL031409
|
VIMALI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364911
|
|
VIMALI DEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-021-002/6246
(NAWADIH)
|
3420004021NRG23211020220753362
|
25/10/2022
|
NEMCHAND MAHTO
|
3420004021WL031511
|
NEMCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364905
|
|
NEMCHAND MAHTO
|
()
|
|
37
|
NAWADIH
|
JH-20-004-021-002/6258
(NAWADIH)
|
3420004021NRG23211020220751550
|
25/10/2022
|
Shukar Mahto
|
3420004021WL031410
|
Shukar Mahto
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029364903
|
|
Shukar Mahto
|
()
|
|
38
|
NAWADIH
|
JH-20-004-021-002/63340
(NAWADIH)
|
3420004021NRG23251020220764857
|
25/10/2022
|
SHANTI DEVI
|
3420004021WL032218
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364932
|
|
SHANTI DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-021-002/6384
(NAWADIH)
|
3420004021NRG23251020220764859
|
25/10/2022
|
Reshmi Devi
|
3420004021WL032219
|
Reshmi Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364910
|
|
Reshmi Devi
|
()
|
|
40
|
NAWADIH
|
JH-20-004-021-002/6445
(NAWADIH)
|
3420004021NRG23251020220764851
|
25/10/2022
|
Gita Devi
|
3420004021WL032216
|
Gita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364937
|
|
Gita Devi
|
()
|
|
41
|
NAWADIH
|
JH-20-004-021-002/6485
(NAWADIH)
|
3420004021NRG23211020220753347
|
25/10/2022
|
Yashoda Devi
|
3420004021WL031509
|
Yashoda Devi
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029364940
|
|
Yashoda Devi
|
()
|
|
42
|
NAWADIH
|
JH-20-004-021-002/6540
(NAWADIH)
|
3420004021NRG23211020220753488
|
25/10/2022
|
Jirva Devi
|
3420004021WL031532
|
Jirva Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364926
|
|
Jirva Devi
|
()
|
|
43
|
NAWADIH
|
JH-20-004-021-002/6605
(NAWADIH)
|
3420004021NRG23241020220764434
|
25/10/2022
|
Kaushaliya Devi
|
3420004021WL032177
|
Kaushaliya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364923
|
|
Kaushaliya Devi
|
()
|
|
44
|
NAWADIH
|
JH-20-004-021-002/6679
(NAWADIH)
|
3420004021NRG23241020220764435
|
25/10/2022
|
Ganesh Turi
|
3420004021WL032177
|
Ganesh Turi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364925
|
|
Ganesh Turi
|
()
|
|
45
|
NAWADIH
|
JH-20-004-021-002/6709
(NAWADIH)
|
3420004021NRG23241020220764429
|
25/10/2022
|
Anita Devi
|
3420004021WL032176
|
Anita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364944
|
|
Anita Devi
|
()
|
|
46
|
NAWADIH
|
JH-20-004-021-002/6709
(NAWADIH)
|
3420004021NRG23241020220764428
|
25/10/2022
|
Gujar Mahto
|
3420004021WL032176
|
Gujar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364906
|
|
Gujar Mahto
|
()
|
|
47
|
NAWADIH
|
JH-20-004-021-002/6796
(NAWADIH)
|
3420004021NRG23211020220751545
|
25/10/2022
|
Sanjay Kumar Turi
|
3420004021WL031409
|
Sanjay Kumar Turi
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
01/11/2022
|
|
6029364946
|
|
Sanjay Kumar Turi
|
()
|
|
48
|
NAWADIH
|
JH-20-004-021-002/6799
(NAWADIH)
|
3420004021NRG23251020220764839
|
25/10/2022
|
Gayatri Devi
|
3420004021WL032211
|
Gayatri Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364943
|
|
Gayatri Devi
|
()
|
|
49
|
NAWADIH
|
JH-20-004-021-002/6914
(NAWADIH)
|
3420004021NRG23241020220764413
|
25/10/2022
|
Kavita Devi
|
3420004021WL032173
|
Kavita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364945
|
|
Kavita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52500
|
52500
|
|
|
|
|
|
|
|
|
50
|
NAWADIH
|
JH-20-004-021-001/6989
(NAWADIH)
|
3420004021NRG23251020220764845
|
25/10/2022
|
Meena Kumari
|
3420004021WL032214
|
Meena Kumari
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364949
|
|
Meena Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
NAWADIH
|
JH-20-004-021-001/7120
(NAWADIH)
|
3420004021NRG23241020220764441
|
25/10/2022
|
Punam Devi
|
3420004021WL032178
|
Punam Devi
|
00048
|
BKID0004892
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364950
|
|
Punam Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
NAWADIH
|
JH-20-004-021-001/7120
(NAWADIH)
|
3420004021NRG23241020220764446
|
25/10/2022
|
Kishor Kumar
|
3420004021WL032179
|
Kishor Kumar
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029364951
|
|
MR KISHOR KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57540
|
57540
|
|
|
|
|
|
|
|