|
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-20-004-027-001/3020
(POTSO)
|
3420004027NRG23Z300520220160754
|
03/06/2022
|
JITENDRA KUMAR CHODHARI
|
3420004027WL007537
|
JITENDRA KUMAR CHODHARI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-027-001/6098
(POTSO)
|
3420004027NRG23Z300520220160757
|
03/06/2022
|
SUNITA DEVI
|
3420004027WL007537
|
SUNITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-027-003/6175
(POTSO)
|
3420004027NRG23Z300520220160731
|
03/06/2022
|
ISHWAR MAHTO
|
3420004027WL007536
|
ISHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-027-005/1426
(POTSO)
|
3420004027NRG23Z030620220171914
|
03/06/2022
|
TEJO TURI
|
3420004027WL007945
|
TEJO TURI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-027-005/1434
(POTSO)
|
3420004027NRG23Z030620220171915
|
03/06/2022
|
JHARILAL MAHTO
|
3420004027WL007945
|
JHARILAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-027-005/1652
(POTSO)
|
3420004027NRG23Z030620220171916
|
03/06/2022
|
GONDO MAHTO
|
3420004027WL007945
|
GONDO MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-027-005/30
(POTSO)
|
3420004027NRG23Z030620220171918
|
03/06/2022
|
TULSI MAHTO
|
3420004027WL007945
|
TULSI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-027-001/1795
(POTSO)
|
3420004027NRG23Z300520220160861
|
03/06/2022
|
KHEMLAL MAHTO
|
3420004027WL007543
|
KHEMLAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-027-001/2839
(POTSO)
|
3420004027NRG23Z300520220160753
|
03/06/2022
|
BHUNESHWARI DEVI
|
3420004027WL007537
|
BHUNESHWARI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-027-001/3715
(POTSO)
|
3420004027NRG23Z300520220160755
|
03/06/2022
|
CHAITA DEVI
|
3420004027WL007537
|
CHAITA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-027-002/165791
(POTSO)
|
3420004027NRG23Z300520220160759
|
03/06/2022
|
MAHENDRA SINGH
|
3420004027WL007537
|
MAHENDRA SINGH
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-027-002/165791
(POTSO)
|
3420004027NRG23Z300520220160760
|
03/06/2022
|
RESHAMI DEVI
|
3420004027WL007537
|
RESHAMI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-027-005/1339
(POTSO)
|
3420004027NRG23Z030620220171913
|
03/06/2022
|
TEJLAL MAHTO
|
3420004027WL007945
|
TEJLAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
03/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|