|
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-20-004-007-001/10127
(BIRNI)
|
3420004000NRG23200920220657194
|
21/09/2022
|
HEMLAL MAHTO
|
3420004WL025380
|
HEMLAL MAHTO
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
24/09/2022
|
|
4955209266
|
|
HEMLAL MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-007-001/10132
(BIRNI)
|
3420004000NRG23200920220657164
|
21/09/2022
|
TALESHWAR MAHTO
|
3420004WL025377
|
TALESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209295
|
|
TALESHWAR MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-007-001/1548
(BIRNI)
|
3420004000NRG23200920220657188
|
21/09/2022
|
Afsana parween
|
3420004WL025379
|
Afsana parween
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209274
|
|
Afsana parween
|
()
|
|
4
|
NAWADIH
|
JH-20-004-007-001/16616
(BIRNI)
|
3420004000NRG23200920220657182
|
21/09/2022
|
NILKANT RAJWAR
|
3420004WL025378
|
NILKANT RAJWAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209267
|
|
NILKANT RAJWAR
|
()
|
|
5
|
NAWADIH
|
JH-20-004-007-001/16760
(BIRNI)
|
3420004000NRG23200920220657166
|
21/09/2022
|
SANTOSH MAHTO
|
3420004WL025377
|
SANTOSH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209275
|
|
SANTOSH MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-007-001/16835
(BIRNI)
|
3420004000NRG23200920220657168
|
21/09/2022
|
Babli devi
|
3420004WL025377
|
Babli devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209270
|
|
Babli devi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-007-001/16919-A
(BIRNI)
|
3420004000NRG23200920220657150
|
21/09/2022
|
Muliya devi
|
3420004WL025376
|
Muliya devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209276
|
|
Muliya devi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-007-001/1692
(BIRNI)
|
3420004000NRG23200920220657310
|
21/09/2022
|
NITU KUMARI
|
3420004WL025389
|
NITU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209269
|
|
NITU KUMARI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-007-001/171700
(BIRNI)
|
3420004000NRG23200920220657195
|
21/09/2022
|
gansyam mahto
|
3420004WL025380
|
gansyam mahto
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
24/09/2022
|
|
4955209296
|
|
gansyam mahto
|
()
|
|
10
|
NAWADIH
|
JH-20-004-007-001/17325
(BIRNI)
|
3420004000NRG23200920220657208
|
21/09/2022
|
GUNJARI DEVI
|
3420004WL025381
|
GUNJARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209300
|
|
GUNJARI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-007-001/17327
(BIRNI)
|
3420004000NRG23200920220657209
|
21/09/2022
|
KIRAN DEVI
|
3420004WL025381
|
KIRAN DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209297
|
|
KIRAN DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-007-001/17461
(BIRNI)
|
3420004000NRG23200920220657211
|
21/09/2022
|
SHARDA DEVI
|
3420004WL025381
|
SHARDA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209299
|
|
SHARDA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-007-001/175079
(BIRNI)
|
3420004000NRG23200920220657152
|
21/09/2022
|
ROHIT MAHTO
|
3420004WL025376
|
ROHIT MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209265
|
|
ROHIT MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-007-001/175339
(BIRNI)
|
3420004000NRG23200920220657258
|
21/09/2022
|
SUMITRA DEVI
|
3420004WL025384
|
SUMITRA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209273
|
|
SUMITRA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-007-001/176031
(BIRNI)
|
3420004000NRG23200920220657259
|
21/09/2022
|
PANKAJ KUMAR MAHTO
|
3420004WL025384
|
PANKAJ KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209277
|
|
PANKAJ KUMAR MAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-007-001/176095
(BIRNI)
|
3420004000NRG23200920220657355
|
21/09/2022
|
PINKI DEVI
|
3420004WL025391
|
PINKI DEVI
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
24/09/2022
|
|
4955209263
|
|
PINKI DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-007-001/1999
(BIRNI)
|
3420004000NRG23200920220657189
|
21/09/2022
|
Ajmeri bibi
|
3420004WL025379
|
Ajmeri bibi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209279
|
|
Ajmeri bibi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-007-001/2207
(BIRNI)
|
3420004000NRG23200920220657313
|
21/09/2022
|
MANJU KUMARI
|
3420004WL025389
|
MANJU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209278
|
|
MANJU KUMARI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-007-001/2282
(BIRNI)
|
3420004000NRG23200920220657356
|
21/09/2022
|
REKHA KUMARI DEVI
|
3420004WL025391
|
REKHA KUMARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209271
|
|
REKHA KUMARI DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-007-001/2884
(BIRNI)
|
3420004000NRG23200920220657212
|
21/09/2022
|
INDRI DEVI
|
3420004WL025381
|
INDRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209280
|
|
INDRI DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-007-001/36240
(BIRNI)
|
3420004000NRG23200920220657170
|
21/09/2022
|
BHUNESHWAR MAHTO
|
3420004WL025377
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209272
|
|
BHUNESHWAR MAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-007-001/5329-A
(BIRNI)
|
3420004000NRG23200920220657190
|
21/09/2022
|
MO. FAHIM
|
3420004WL025379
|
MO. FAHIM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209281
|
|
MO. FAHIM
|
()
|
|
23
|
NAWADIH
|
JH-20-004-007-001/5734
(BIRNI)
|
3420004000NRG23200920220657197
|
21/09/2022
|
MAHESH MAHTO
|
3420004WL025380
|
MAHESH MAHTO
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
24/09/2022
|
|
4955209264
|
|
MAHESH MAHTO
|
()
|
|
24
|
NAWADIH
|
JH-20-004-007-001/6426
(BIRNI)
|
3420004000NRG23200920220657171
|
21/09/2022
|
SURESH PRASAD SINHA
|
3420004WL025377
|
SURESH PRASAD SINHA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209282
|
|
SURESH PRASAD SINHA
|
()
|
|
25
|
NAWADIH
|
JH-20-004-007-001/8416
(BIRNI)
|
3420004000NRG23200920220657172
|
21/09/2022
|
RENU KUMARI
|
3420004WL025377
|
RENU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209268
|
|
RENU KUMARI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-007-001/9089
(BIRNI)
|
3420004000NRG23200920220657156
|
21/09/2022
|
susilla mosamat
|
3420004WL025376
|
susilla mosamat
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209294
|
|
susilla mosamat
|
()
|
|
27
|
NAWADIH
|
JH-20-004-007-001/9699
(BIRNI)
|
3420004000NRG23200920220657213
|
21/09/2022
|
MALTI DEVI
|
3420004WL025381
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209298
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30450
|
30450
|
|
|
|
|
|
|
|
|
28
|
NAWADIH
|
JH-20-004-007-001/8540
(BIRNI)
|
3420004000NRG23200920220657199
|
21/09/2022
|
AJAY KUMAR MAHTO
|
3420004WL025380
|
AJAY KUMAR MAHTO
|
00048
|
BKID0005869
|
420
|
420
|
Processed
|
24/09/2022
|
|
4955209283
|
|
AJAY KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
29
|
NAWADIH
|
JH-20-004-007-001/16772
(BIRNI)
|
3420004000NRG23200920220657167
|
21/09/2022
|
CHURAMAN MAHATU
|
3420004WL025377
|
CHURAMAN MAHATU
|
00048
|
BKID0005883
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209284
|
|
CHURAMAN MAHATU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
NAWADIH
|
JH-20-004-007-001/1350
(BIRNI)
|
3420004000NRG23200920220657165
|
21/09/2022
|
NARESH PRASAD SINHA
|
3420004WL025377
|
NARESH PRASAD SINHA
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209286
|
|
MR NARESH PRASAD SINHA
|
()
|
|
31
|
NAWADIH
|
JH-20-004-007-001/17455
(BIRNI)
|
3420004000NRG23200920220657184
|
21/09/2022
|
Poneshwar rajwar
|
3420004WL025378
|
Poneshwar rajwar
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209285
|
|
MR PONESHWAR RAJWAR
|
()
|
|
32
|
NAWADIH
|
JH-20-004-007-001/5769
(BIRNI)
|
3420004000NRG23200920220657198
|
21/09/2022
|
INDRAJIT KUMAR MAHTO
|
3420004WL025380
|
INDRAJIT KUMAR MAHTO
|
00415
|
SBIN0007071
|
420
|
420
|
Processed
|
24/09/2022
|
|
4955209287
|
|
MR INDRAJIT KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
33
|
NAWADIH
|
JH-20-004-007-001/30417
(BIRNI)
|
3420004000NRG23200920220657357
|
21/09/2022
|
BASANTI DEVI
|
3420004WL025391
|
BASANTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209291
|
|
BASANTI DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-007-001/3047
(BIRNI)
|
3420004000NRG23200920220657314
|
21/09/2022
|
SARITA DEVI
|
3420004WL025389
|
SARITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209290
|
|
SARITA DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-007-001/5364
(BIRNI)
|
3420004000NRG23200920220657196
|
21/09/2022
|
DEGO MAHTO
|
3420004WL025380
|
DEGO MAHTO
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
24/09/2022
|
|
4955209288
|
|
DEGO MAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-007-001/6240
(BIRNI)
|
3420004000NRG23200920220657358
|
21/09/2022
|
menka devi
|
3420004WL025391
|
menka devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209292
|
|
menka devi
|
()
|
|
37
|
NAWADIH
|
JH-20-004-007-001/7315
(BIRNI)
|
3420004000NRG23200920220657315
|
21/09/2022
|
KUNTI DEVI
|
3420004WL025389
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4955209289
|
|
KUNTI DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-007-001/9717
(BIRNI)
|
3420004000NRG23200920220657200
|
21/09/2022
|
KUNTI DEVI
|
3420004WL025380
|
KUNTI DEVI
|
00695
|
SBIN0RRVCGB
|
420
|
420
|
Processed
|
24/09/2022
|
|
4955209293
|
|
KUNTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5880
|
5880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|