|
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-20-004-012-001/17542
(GUNIYATO)
|
3420004000NRG23020920220599246
|
02/09/2022
|
BHAGIRATH TURI
|
3420004WL022023
|
BHAGIRATH TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783046
|
|
BHAGIRATH TURI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-012-001/17685
(GUNIYATO)
|
3420004000NRG23020920220599341
|
02/09/2022
|
Gram lal mahto
|
3420004WL022030
|
Gram lal mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783048
|
|
Gram lal mahto
|
()
|
|
3
|
NAWADIH
|
JH-20-004-012-001/18399
(GUNIYATO)
|
3420004000NRG23020920220599167
|
02/09/2022
|
PRAMILA DEVI
|
3420004WL022019
|
PRAMILA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783043
|
|
PRAMILA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-012-001/18488
(GUNIYATO)
|
3420004000NRG23020920220599169
|
02/09/2022
|
DAOLAT MAHTO
|
3420004WL022019
|
DAOLAT MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783054
|
|
DAOLAT MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-012-001/204
(GUNIYATO)
|
3420004012NRG23010920220598297
|
02/09/2022
|
KARAM CHAND SOREN
|
3420004012WL021981
|
KARAM CHAND SOREN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783049
|
|
KARAM CHAND SOREN
|
()
|
|
6
|
NAWADIH
|
JH-20-004-012-001/2687
(GUNIYATO)
|
3420004000NRG23020920220599331
|
02/09/2022
|
GANESH MANJHI
|
3420004WL022027
|
GANESH MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783055
|
|
GANESH MANJHI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-012-001/3925
(GUNIYATO)
|
3420004000NRG23020920220599247
|
02/09/2022
|
ARJUN TURI
|
3420004WL022023
|
ARJUN TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783052
|
|
ARJUN TURI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-012-001/4509
(GUNIYATO)
|
3420004000NRG23020920220599171
|
02/09/2022
|
Bhirgu parshad mahto
|
3420004WL022019
|
Bhirgu parshad mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783050
|
|
Bhirgu parshad mahto
|
()
|
|
9
|
NAWADIH
|
JH-20-004-012-001/8412
(GUNIYATO)
|
3420004012NRG23010920220598299
|
02/09/2022
|
Nanhki devi
|
3420004012WL021981
|
Nanhki devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783051
|
|
Nanhki devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-012-001/8707
(GUNIYATO)
|
3420004012NRG23010920220598300
|
02/09/2022
|
SOMAR MAHTO
|
3420004012WL021981
|
SOMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783047
|
|
SOMAR MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-012-001/9118
(GUNIYATO)
|
3420004000NRG23020920220599335
|
02/09/2022
|
Kiran kumari
|
3420004WL022028
|
Kiran kumari
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783053
|
|
Kiran kumari
|
()
|
|
12
|
NAWADIH
|
JH-20-004-012-001/9412-C
(GUNIYATO)
|
3420004000NRG23020920220599337
|
02/09/2022
|
Basanti devi
|
3420004WL022029
|
Basanti devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783056
|
|
Basanti devi
|
()
|
|
13
|
NAWADIH
|
JH-20-004-012-001/9412-C
(GUNIYATO)
|
3420004000NRG23020920220599338
|
02/09/2022
|
Reet lal mahto
|
3420004WL022029
|
Reet lal mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783042
|
|
Reet lal mahto
|
()
|
|
14
|
NAWADIH
|
JH-20-004-012-001/9584
(GUNIYATO)
|
3420004000NRG23020920220599281
|
02/09/2022
|
Anita kumari
|
3420004WL022025
|
Anita kumari
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
12/09/2022
|
|
4640783044
|
|
Anita kumari
|
()
|
|
15
|
NAWADIH
|
JH-20-004-012-002/2727
(GUNIYATO)
|
3420004012NRG23010920220598302
|
02/09/2022
|
Maghu manjhi
|
3420004012WL021981
|
Maghu manjhi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783045
|
|
Maghu manjhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-012-001/6308
(GUNIYATO)
|
3420004000NRG23020920220599343
|
02/09/2022
|
Babita kumari
|
3420004WL022030
|
Babita kumari
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783057
|
|
Babita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-012-001/17521
(GUNIYATO)
|
3420004000NRG23020920220599244
|
02/09/2022
|
PARWA DEVI
|
3420004WL022023
|
PARWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783058
|
|
PARWA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-012-001/5313
(GUNIYATO)
|
3420004012NRG23010920220598298
|
02/09/2022
|
Semoan marandi
|
3420004012WL021981
|
Semoan marandi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783059
|
|
MR SIMON MARANDI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-012-001/7060
(GUNIYATO)
|
3420004000NRG23020920220599248
|
02/09/2022
|
baleshwar turi
|
3420004WL022023
|
baleshwar turi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783060
|
|
MR BALESHWAR TURI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-012-001/92765
(GUNIYATO)
|
3420004012NRG23010920220598301
|
02/09/2022
|
MINA DEVI
|
3420004012WL021981
|
MINA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783061
|
|
MRS MINA DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-012-002/2761
(GUNIYATO)
|
3420004012NRG23010920220598303
|
02/09/2022
|
Malti murmu
|
3420004012WL021981
|
Malti murmu
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783062
|
|
MRS MALTI MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
22
|
NAWADIH
|
JH-20-004-012-001/18406
(GUNIYATO)
|
3420004000NRG23020920220599168
|
02/09/2022
|
HEMLAL MAHTO
|
3420004WL022019
|
HEMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783067
|
|
HEMLAL MAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-012-001/2442
(GUNIYATO)
|
3420004000NRG23020920220599170
|
02/09/2022
|
Rajesh kumar mahto
|
3420004WL022019
|
Rajesh kumar mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783065
|
|
Rajesh kumar mahto
|
()
|
|
24
|
NAWADIH
|
JH-20-004-012-001/6308
(GUNIYATO)
|
3420004000NRG23020920220599342
|
02/09/2022
|
jitaendra mahto
|
3420004WL022030
|
jitaendra mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783066
|
|
jitaendra mahto
|
()
|
|
25
|
NAWADIH
|
JH-20-004-012-001/6502
(GUNIYATO)
|
3420004000NRG23020920220599280
|
02/09/2022
|
SAHAVAN ANSARI
|
3420004WL022025
|
SAHAVAN ANSARI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783063
|
|
SAHAVAN ANSARI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-012-001/8280-B
(GUNIYATO)
|
3420004000NRG23020920220599332
|
02/09/2022
|
Badki devi
|
3420004WL022027
|
Badki devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783064
|
|
Badki devi
|
()
|
|
27
|
NAWADIH
|
JH-20-004-012-001/832
(GUNIYATO)
|
3420004000NRG23020920220599172
|
02/09/2022
|
Manju devi
|
3420004WL022019
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4640783068
|
|
Manju devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33600
|
33600
|
|
|
|
|
|
|
|