|
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-20-004-016-002/90885
(KHARPITO)
|
3420004000NRG23310520220163929
|
31/05/2022
|
SAMTA KUMARI
|
3420004WL007661
|
SAMTA KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028266
|
|
SAMTAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-001/6557
(KHARPITO)
|
3420004000NRG23310520220164105
|
31/05/2022
|
RESHMI DEVI
|
3420004WL007667
|
RESHMI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028283
|
|
RESHMIDEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-001/6625
(KHARPITO)
|
3420004000NRG23310520220164106
|
31/05/2022
|
TULIYA DEVI
|
3420004WL007667
|
TULIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028293
|
|
TULIYADEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/766
(KHARPITO)
|
3420004000NRG23310520220164107
|
31/05/2022
|
SAVITRI DEVI
|
3420004WL007667
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028284
|
|
SAVITRIDEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-002/10221
(KHARPITO)
|
3420004000NRG23310520220163883
|
31/05/2022
|
JITENDAR SINGH
|
3420004WL007660
|
JITENDAR SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028281
|
|
JITENDARSINGH
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-002/10221
(KHARPITO)
|
3420004000NRG23310520220163884
|
31/05/2022
|
JITENDAR SINGH
|
3420004WL007660
|
JITENDAR SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028280
|
|
JITENDARSINGH
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-002/2504
(KHARPITO)
|
3420004000NRG23310520220163946
|
31/05/2022
|
DULWA DEVI
|
3420004WL007662
|
DULWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028278
|
|
DULWADEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-002/2683
(KHARPITO)
|
3420004000NRG23310520220163919
|
31/05/2022
|
SONIYA KUMARI
|
3420004WL007661
|
SONIYA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028275
|
|
SONIYAKUMARI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-002/3035
(KHARPITO)
|
3420004000NRG23310520220163947
|
31/05/2022
|
RAMESHWAR NAYAK
|
3420004WL007662
|
RAMESHWAR NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028267
|
|
RAMESHWARNAYAK
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-002/33850
(KHARPITO)
|
3420004000NRG23310520220163921
|
31/05/2022
|
HARI TURI
|
3420004WL007661
|
HARI TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028277
|
|
HARITURI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-002/3646
(KHARPITO)
|
3420004000NRG23310520220163891
|
31/05/2022
|
BHIM MAHTO
|
3420004WL007660
|
BHIM MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028269
|
|
BHIMMAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-002/3646
(KHARPITO)
|
3420004000NRG23310520220163892
|
31/05/2022
|
BHIM MAHTO
|
3420004WL007660
|
BHIM MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028268
|
|
BHIMMAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-002/3651
(KHARPITO)
|
3420004000NRG23310520220163948
|
31/05/2022
|
PAWAN KUMAR
|
3420004WL007662
|
PAWAN KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028279
|
|
PAWANKUMAR
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-002/5558
(KHARPITO)
|
3420004000NRG23310520220163925
|
31/05/2022
|
TUSIYA DEVI
|
3420004WL007661
|
TUSIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028274
|
|
TUSIYADEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-002/57267
(KHARPITO)
|
3420004000NRG23310520220163949
|
31/05/2022
|
KHUSBOO KUMARI
|
3420004WL007662
|
KHUSBOO KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028291
|
|
KHUSBOOKUMARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/7170
(KHARPITO)
|
3420004000NRG23310520220163926
|
31/05/2022
|
RAHUL NAYAK
|
3420004WL007661
|
RAHUL NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028292
|
|
RAHULNAYAK
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/7724
(KHARPITO)
|
3420004000NRG23310520220163927
|
31/05/2022
|
KAJAK KUMARI
|
3420004WL007661
|
KAJAK KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028287
|
|
KAJAKKUMARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-002/775
(KHARPITO)
|
3420004000NRG23310520220164113
|
31/05/2022
|
YUGAL SAV
|
3420004WL007667
|
YUGAL SAV
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028272
|
|
YUGALSAV
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-002/8319
(KHARPITO)
|
3420004000NRG23310520220163928
|
31/05/2022
|
KAJAL KUMARI
|
3420004WL007661
|
KAJAL KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028276
|
|
KAJALKUMARI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-002/8555
(KHARPITO)
|
3420004000NRG23310520220164114
|
31/05/2022
|
SOHRAM SINGH
|
3420004WL007667
|
SOHRAM SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028273
|
|
SOHRAMSINGH
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-002/8804
(KHARPITO)
|
3420004000NRG23310520220163899
|
31/05/2022
|
LALKISHUN MAHTO
|
3420004WL007660
|
LALKISHUN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028289
|
|
LALKISHUNMAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-002/8804
(KHARPITO)
|
3420004000NRG23310520220163900
|
31/05/2022
|
LALKISHUN MAHTO
|
3420004WL007660
|
LALKISHUN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028290
|
|
LALKISHUNMAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-002/9523
(KHARPITO)
|
3420004000NRG23310520220163930
|
31/05/2022
|
RUPA KUMARI
|
3420004WL007661
|
RUPA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028285
|
|
RUPAKUMARI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-002/9962
(KHARPITO)
|
3420004000NRG23310520220164116
|
31/05/2022
|
SANTU SAW
|
3420004WL007667
|
SANTU SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028270
|
|
SANTUSAW
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-002/9966
(KHARPITO)
|
3420004000NRG23310520220164117
|
31/05/2022
|
PINTU SAW
|
3420004WL007667
|
PINTU SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028271
|
|
PINTUSAW
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-002/9972
(KHARPITO)
|
3420004000NRG23310520220163953
|
31/05/2022
|
PINTU SAW
|
3420004WL007662
|
PINTU SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028282
|
|
PINTUSAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
27
|
NAWADIH
|
JH-20-004-016-001/9520
(KHARPITO)
|
3420004000NRG23310520220164108
|
31/05/2022
|
PUSAN MAHTO
|
3420004WL007667
|
PUSAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028286
|
|
PUSANMAHTO
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-001/9968
(KHARPITO)
|
3420004000NRG23310520220164109
|
31/05/2022
|
RAMNARAYAN SINGH
|
3420004WL007667
|
RAMNARAYAN SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028296
|
|
RAMNARAYANSINGH
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-002/3036
(KHARPITO)
|
3420004000NRG23310520220163887
|
31/05/2022
|
HEERA LAL MAHTO
|
3420004WL007660
|
HEERA LAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028303
|
|
HEERALALMAHTO
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-002/3036
(KHARPITO)
|
3420004000NRG23310520220163888
|
31/05/2022
|
HEERA LAL MAHTO
|
3420004WL007660
|
HEERA LAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028304
|
|
HEERALALMAHTO
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-002/3384
(KHARPITO)
|
3420004000NRG23310520220163920
|
31/05/2022
|
MOHAN NAYAK
|
3420004WL007661
|
MOHAN NAYAK
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028299
|
|
MOHANNAYAK
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-002/3386
(KHARPITO)
|
3420004000NRG23310520220163922
|
31/05/2022
|
SEETA DEVI
|
3420004WL007661
|
SEETA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028300
|
|
SEETADEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-002/3561
(KHARPITO)
|
3420004000NRG23310520220163889
|
31/05/2022
|
ARVIND KUMAR MAHTO
|
3420004WL007660
|
ARVIND KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028294
|
|
ARVINDKUMARMAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-002/3561
(KHARPITO)
|
3420004000NRG23310520220163890
|
31/05/2022
|
ARVIND KUMAR MAHTO
|
3420004WL007660
|
ARVIND KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028295
|
|
ARVINDKUMARMAHTO
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-002/4966
(KHARPITO)
|
3420004000NRG23310520220163923
|
31/05/2022
|
CHOTNI DEVI
|
3420004WL007661
|
CHOTNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028288
|
|
CHOTNIDEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-002/5553
(KHARPITO)
|
3420004000NRG23310520220163924
|
31/05/2022
|
MANI KUMAR
|
3420004WL007661
|
MANI KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028302
|
|
MANIKUMAR
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-002/6267
(KHARPITO)
|
3420004000NRG23310520220163950
|
31/05/2022
|
PARVATI DEVI
|
3420004WL007662
|
PARVATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028297
|
|
PARVATIDEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-002/735
(KHARPITO)
|
3420004000NRG23310520220164112
|
31/05/2022
|
RESHMI DEVI
|
3420004WL007667
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028298
|
|
RESHMIDEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-002/9517
(KHARPITO)
|
3420004000NRG23310520220164115
|
31/05/2022
|
RADHA SAW
|
3420004WL007667
|
RADHA SAW
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
03/06/2022
|
|
1928028301
|
|
RADHASAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|