|
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-20-004-016-001/26459
(KHARPITO)
|
3420004000NRG23Z220920220663350
|
22/09/2022
|
VINA KUMARI
|
3420004WL025763
|
VINA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
VINA KUMARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-016-001/3562
(KHARPITO)
|
3420004000NRG23Z220920220663339
|
22/09/2022
|
RAHUL KUMAR SINGH
|
3420004WL025761
|
RAHUL KUMAR SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
RAHUL KUMAR SINGH
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-001/3722
(KHARPITO)
|
3420004000NRG23Z220920220663412
|
22/09/2022
|
SHAMBHUNATH CHOUDHARY
|
3420004WL025769
|
SHAMBHUNATH CHOUDHARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
SHAMBHUNATH CHOUDHARY
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-002/130960
(KHARPITO)
|
3420004000NRG23Z220920220663383
|
22/09/2022
|
IDULHAQUE ANSARI
|
3420004WL025765
|
IDULHAQUE ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
IDULHAQUE ANSARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-002/1733
(KHARPITO)
|
3420004000NRG23Z220920220663261
|
22/09/2022
|
LILAWATI DEVI
|
3420004WL025756
|
LILAWATI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
LILAWATI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-002/1997
(KHARPITO)
|
3420004000NRG23Z220920220663415
|
22/09/2022
|
SHYAM LAL TURI
|
3420004WL025769
|
SHYAM LAL TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
SHYAM LAL TURI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-002/2065
(KHARPITO)
|
3420004000NRG23Z220920220663275
|
22/09/2022
|
DILESHWAR MAHTO
|
3420004WL025759
|
DILESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
DILESHWAR MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-002/2468
(KHARPITO)
|
3420004000NRG23Z220920220663416
|
22/09/2022
|
GOVIND TURI
|
3420004WL025769
|
GOVIND TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
GOVIND TURI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-002/2886
(KHARPITO)
|
3420004000NRG23Z220920220663419
|
22/09/2022
|
NAGINA KHATOON
|
3420004WL025769
|
NAGINA KHATOON
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
NAGINA KHATOON
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-002/3411
(KHARPITO)
|
3420004000NRG23Z220920220663444
|
22/09/2022
|
HEMIYA DEVI
|
3420004WL025771
|
HEMIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
HEMIYA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-002/40980
(KHARPITO)
|
3420004000NRG23Z220920220663446
|
22/09/2022
|
ANITA DEVI
|
3420004WL025771
|
ANITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
ANITA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-002/4713
(KHARPITO)
|
3420004000NRG23Z220920220663447
|
22/09/2022
|
SARFRAJ ANSARI
|
3420004WL025771
|
SARFRAJ ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
SARFRAJ ANSARI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-002/4919
(KHARPITO)
|
3420004000NRG23Z220920220663428
|
22/09/2022
|
SUNIL KANDU
|
3420004WL025770
|
SUNIL KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
SUNIL KANDU
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-002/5464
(KHARPITO)
|
3420004000NRG23Z220920220663429
|
22/09/2022
|
JAMILA KHATUN
|
3420004WL025770
|
JAMILA KHATUN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
JAMILA KHATUN
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-002/5946
(KHARPITO)
|
3420004000NRG23Z220920220663430
|
22/09/2022
|
PHOOLKI DEVI
|
3420004WL025770
|
PHOOLKI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
PHOOLKI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/6908
(KHARPITO)
|
3420004000NRG23Z220920220663431
|
22/09/2022
|
REHANA KHATUN
|
3420004WL025770
|
REHANA KHATUN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
REHANA KHATUN
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/7286
(KHARPITO)
|
3420004000NRG23Z220920220663432
|
22/09/2022
|
MAHESH KANDU
|
3420004WL025770
|
MAHESH KANDU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
MAHESH KANDU
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-002/7366
(KHARPITO)
|
3420004000NRG23Z220920220663433
|
22/09/2022
|
ASRAF ANSARI
|
3420004WL025770
|
ASRAF ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
ASRAF ANSARI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-002/7660
(KHARPITO)
|
3420004000NRG23Z220920220663342
|
22/09/2022
|
ASOK KUMAR SAW
|
3420004WL025761
|
ASOK KUMAR SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
ASOK KUMAR SAW
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-002/80734
(KHARPITO)
|
3420004000NRG23Z220920220663434
|
22/09/2022
|
MURTI DEVI
|
3420004WL025770
|
MURTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
MURTI DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-002/81712
(KHARPITO)
|
3420004000NRG23Z220920220663389
|
22/09/2022
|
Najiya khatun
|
3420004WL025766
|
Najiya khatun
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
Najiya khatun
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-002/8625
(KHARPITO)
|
3420004000NRG23Z220920220663435
|
22/09/2022
|
MADINA KHATUN
|
3420004WL025770
|
MADINA KHATUN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
MADINA KHATUN
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-002/8930
(KHARPITO)
|
3420004000NRG23Z220920220663489
|
22/09/2022
|
SAHDEV TURI
|
3420004WL025774
|
SAHDEV TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
SAHDEV TURI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-002/90057
(KHARPITO)
|
3420004000NRG23Z220920220663490
|
22/09/2022
|
PARKASH KUMAR TURI
|
3420004WL025774
|
PARKASH KUMAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
PARKASH KUMAR TURI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-002/9557
(KHARPITO)
|
3420004000NRG23Z220920220663491
|
22/09/2022
|
SARITA DEVI
|
3420004WL025774
|
SARITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
SARITA DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-002/9781
(KHARPITO)
|
3420004000NRG23Z220920220663343
|
22/09/2022
|
MEENA DEVI
|
3420004WL025761
|
MEENA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
MEENA DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-002/9984
(KHARPITO)
|
3420004000NRG23Z220920220663385
|
22/09/2022
|
RUBINA KHATUN
|
3420004WL025765
|
RUBINA KHATUN
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
RUBINA KHATUN
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-003/5516
(KHARPITO)
|
3420004000NRG23Z220920220663271
|
22/09/2022
|
YOGENDRA KUMAR MAHTO
|
3420004WL025758
|
YOGENDRA KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
YOGENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4536
|
4536
|
|
|
|
|
|
|
|
|
29
|
NAWADIH
|
JH-20-004-016-001/11808
(KHARPITO)
|
3420004000NRG23Z220920220663349
|
22/09/2022
|
ANANTLAL CHOUDHRY
|
3420004WL025763
|
ANANTLAL CHOUDHRY
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
ANANTLAL CHOUDHRY
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-001/3560
(KHARPITO)
|
3420004000NRG23Z220920220663338
|
22/09/2022
|
REKHA DEVI
|
3420004WL025761
|
REKHA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
REKHA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-001/42456
(KHARPITO)
|
3420004000NRG23Z220920220663351
|
22/09/2022
|
TARA DEVI
|
3420004WL025763
|
TARA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
TARA DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-002/2764
(KHARPITO)
|
3420004000NRG23Z220920220663417
|
22/09/2022
|
SONY DEVI
|
3420004WL025769
|
SONY DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
SONY DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-002/2766
(KHARPITO)
|
3420004000NRG23Z220920220663418
|
22/09/2022
|
ANITA DEVI
|
3420004WL025769
|
ANITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
ANITA DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-002/2863
(KHARPITO)
|
3420004000NRG23Z220920220663392
|
22/09/2022
|
Kamali Devi
|
3420004WL025767
|
Kamali Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
Kamali Devi
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-002/3249
(KHARPITO)
|
3420004000NRG23Z220920220663443
|
22/09/2022
|
Manwa Devi
|
3420004WL025771
|
Manwa Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
Manwa Devi
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-002/3744
(KHARPITO)
|
3420004000NRG23Z220920220663388
|
22/09/2022
|
SEBUN NISHA
|
3420004WL025766
|
SEBUN NISHA
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
SEBUN NISHA
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-002/4021
(KHARPITO)
|
3420004000NRG23Z220920220663445
|
22/09/2022
|
NASIMA KHATUN
|
3420004WL025771
|
NASIMA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
NASIMA KHATUN
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-002/53526
(KHARPITO)
|
3420004000NRG23Z220920220663393
|
22/09/2022
|
Arjun Mahto
|
3420004WL025767
|
Arjun Mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
Arjun Mahto
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-002/9981
(KHARPITO)
|
3420004000NRG23Z220920220663384
|
22/09/2022
|
MEHBOOB ANSARI
|
3420004WL025765
|
MEHBOOB ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
MEHBOOB ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
40
|
NAWADIH
|
JH-20-004-016-002/3037
(KHARPITO)
|
3420004000NRG23Z220920220663442
|
22/09/2022
|
NOORJAHAN KHATOON
|
3420004WL025771
|
NOORJAHAN KHATOON
|
00415
|
SBIN0012626
|
162
|
162
|
Processed
|
27/09/2022
|
|
S31534763
|
|
NOORJAHAN KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|