|
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-20-004-016-001/4408
(KHARPITO)
|
3420004000NRG23101020220721615
|
10/10/2022
|
MAMTA KUMARI
|
3420004WL029444
|
MAMTA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732172
|
|
MAMTA KUMARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-016-002/1058
(KHARPITO)
|
3420004000NRG23101020220721603
|
10/10/2022
|
RAJESH PARJAPATI
|
3420004WL029442
|
RAJESH PARJAPATI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732173
|
|
RAJESH PARJAPATI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-002/2285
(KHARPITO)
|
3420004000NRG23101020220721623
|
10/10/2022
|
KIRTRAN SINGH
|
3420004WL029446
|
KIRTRAN SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732171
|
|
KIRTRAN SINGH
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-002/35670
(KHARPITO)
|
3420004000NRG23101020220721624
|
10/10/2022
|
ASHA KUMARI
|
3420004WL029446
|
ASHA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732175
|
|
ASHA KUMARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-002/44231
(KHARPITO)
|
3420004000NRG23101020220721625
|
10/10/2022
|
SUGIYA KUMARI
|
3420004WL029446
|
SUGIYA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732176
|
|
SUGIYA KUMARI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-002/5330
(KHARPITO)
|
3420004000NRG23101020220721604
|
10/10/2022
|
BABLU PANDIT
|
3420004WL029442
|
BABLU PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732179
|
|
BABLU PANDIT
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-002/70964
(KHARPITO)
|
3420004000NRG23101020220721626
|
10/10/2022
|
KANCHAN KUMARI
|
3420004WL029446
|
KANCHAN KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732178
|
|
KANCHAN KUMARI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-002/91310
(KHARPITO)
|
3420004000NRG23101020220721589
|
10/10/2022
|
DARSHAN PANDIT
|
3420004WL029440
|
DARSHAN PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732174
|
|
DARSHAN PANDIT
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-002/9161
(KHARPITO)
|
3420004000NRG23101020220721627
|
10/10/2022
|
MUKESH KUMAR SINGH
|
3420004WL029446
|
MUKESH KUMAR SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732180
|
|
MUKESH KUMAR SINGH
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-002/9309
(KHARPITO)
|
3420004000NRG23101020220721629
|
10/10/2022
|
SANTOSH NAYAK
|
3420004WL029446
|
SANTOSH NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732181
|
|
SANTOSH NAYAK
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-002/97786
(KHARPITO)
|
3420004000NRG23101020220721630
|
10/10/2022
|
VISHAKHA KUMARI
|
3420004WL029446
|
VISHAKHA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732177
|
|
VISHAKHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-016-001/8536
(KHARPITO)
|
3420004000NRG23101020220721616
|
10/10/2022
|
CHAMPA DEVI
|
3420004WL029444
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732182
|
|
CHAMPA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-002/14879
(KHARPITO)
|
3420004000NRG23101020220721621
|
10/10/2022
|
MOHAN MAHTO
|
3420004WL029446
|
MOHAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732185
|
|
MOHAN MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-002/2863
(KHARPITO)
|
3420004000NRG23101020220721552
|
10/10/2022
|
Kamali Devi
|
3420004WL029438
|
Kamali Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732184
|
|
Kamali Devi
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-002/3225
(KHARPITO)
|
3420004000NRG23101020220721553
|
10/10/2022
|
MALTI DEVI
|
3420004WL029438
|
MALTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732183
|
|
MALTI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/46095
(KHARPITO)
|
3420004000NRG23101020220721554
|
10/10/2022
|
MANJU KUMARI
|
3420004WL029438
|
MANJU KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732187
|
|
MANJU KUMARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/9248
(KHARPITO)
|
3420004000NRG23101020220721628
|
10/10/2022
|
TILESHWARI DEVI
|
3420004WL029446
|
TILESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
5573732186
|
|
TILESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|