|
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-20-004-029-001/1828
(SURHI)
|
3420004000NRG23Z270620220284191
|
27/06/2022
|
JIVAN MANJHI
|
3420004WL011157
|
JIVAN MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-029-001/19722
(SURHI)
|
3420004000NRG23Z270620220284174
|
27/06/2022
|
CHHUTU MANJHI
|
3420004WL011156
|
CHHUTU MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-029-002/1868
(SURHI)
|
3420004000NRG23Z270620220284200
|
27/06/2022
|
CHUNKA MANJHI
|
3420004WL011157
|
CHUNKA MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-028-002/2421
(SAHARIA)
|
3420004000NRG23Z270620220284125
|
27/06/2022
|
balgovindprasad
|
3420004WL011152
|
balgovindprasad
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-028-002/2457
(SAHARIA)
|
3420004000NRG23Z270620220284126
|
27/06/2022
|
shyamlata devi
|
3420004WL011152
|
shyamlata devi
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-028-002/24862
(SAHARIA)
|
3420004000NRG23Z270620220284127
|
27/06/2022
|
MD.GULAB SAI
|
3420004WL011152
|
MD.GULAB SAI
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-028-002/25610
(SAHARIA)
|
3420004000NRG23Z270620220284128
|
27/06/2022
|
Dashrath Mahto
|
3420004WL011152
|
Dashrath Mahto
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-028-002/3375
(SAHARIA)
|
3420004000NRG23Z270620220284132
|
27/06/2022
|
hasina bibi
|
3420004WL011152
|
hasina bibi
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-028-002/3375
(SAHARIA)
|
3420004000NRG23Z270620220284131
|
27/06/2022
|
kudus sai
|
3420004WL011152
|
kudus sai
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-028-002/3376
(SAHARIA)
|
3420004000NRG23Z270620220284134
|
27/06/2022
|
mariyam bibi
|
3420004WL011152
|
mariyam bibi
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-029-001/19722
(SURHI)
|
3420004000NRG23Z270620220284175
|
27/06/2022
|
MUNIYA DEVI
|
3420004WL011156
|
MUNIYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-029-001/19725
(SURHI)
|
3420004000NRG23Z270620220284196
|
27/06/2022
|
REKHA DEVI
|
3420004WL011157
|
REKHA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-029-001/2023
(SURHI)
|
3420004000NRG23Z270620220284166
|
27/06/2022
|
SIMOTI DEVI
|
3420004WL011155
|
SIMOTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
NAWADIH
|
JH-20-004-029-001/2047
(SURHI)
|
3420004000NRG23Z270620220284176
|
27/06/2022
|
BISHUN BASKI
|
3420004WL011156
|
BISHUN BASKI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
NAWADIH
|
JH-20-004-029-001/2145
(SURHI)
|
3420004000NRG23Z270620220284198
|
27/06/2022
|
RAWAN SOREN
|
3420004WL011157
|
RAWAN SOREN
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
27/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1350
|
1350
|
|
|
|
|
|
|
|