|
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-20-004-005-005/15013
(BHALMARA)
|
3420004000NRG23270420220074122
|
27/04/2022
|
SHANTI DEVI
|
3420004WL003626
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402501
|
|
SHANTIDEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-005-005/15133
(BHALMARA)
|
3420004000NRG23270420220074118
|
27/04/2022
|
TEJIYA DEVI
|
3420004WL003625
|
TEJIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402507
|
|
TEJIYADEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-005-005/15152
(BHALMARA)
|
3420004000NRG23270420220074179
|
27/04/2022
|
LALCHAND MAHTO
|
3420004WL003630
|
LALCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402518
|
|
LALCHANDMAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-005-005/160660
(BHALMARA)
|
3420004000NRG23270420220074114
|
27/04/2022
|
PRITAM MAHTO
|
3420004WL003624
|
PRITAM MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402508
|
|
PRITAMMAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-005-005/16100
(BHALMARA)
|
3420004000NRG23270420220074181
|
27/04/2022
|
LAL JEE KUMAR
|
3420004WL003630
|
LAL JEE KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402509
|
|
LALJEEKUMAR
|
()
|
|
6
|
NAWADIH
|
JH-20-004-005-005/16101
(BHALMARA)
|
3420004000NRG23270420220074182
|
27/04/2022
|
HARILAL MAHTO
|
3420004WL003630
|
HARILAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402510
|
|
HARILALMAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-021-001/169
(NAWADIH)
|
3420004000NRG23270420220074143
|
27/04/2022
|
Rukmani devi
|
3420004WL003628
|
Rukmani devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402513
|
|
Rukmanidevi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-021-001/3724
(NAWADIH)
|
3420004000NRG23270420220074144
|
27/04/2022
|
Chinta devi
|
3420004WL003628
|
Chinta devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402514
|
|
Chintadevi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-021-001/5247
(NAWADIH)
|
3420004000NRG23270420220074125
|
27/04/2022
|
GULAB CHAND MAHTO
|
3420004WL003627
|
GULAB CHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402497
|
|
GULABCHANDMAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-021-001/5590
(NAWADIH)
|
3420004000NRG23270420220074146
|
27/04/2022
|
LALU MAHTO
|
3420004WL003628
|
LALU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402520
|
|
LALUMAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-021-001/5650
(NAWADIH)
|
3420004000NRG23270420220074147
|
27/04/2022
|
Hemiya Devi
|
3420004WL003628
|
Hemiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402519
|
|
HemiyaDevi
|
()
|
|
12
|
NAWADIH
|
JH-20-004-021-001/62850
(NAWADIH)
|
3420004000NRG23270420220074148
|
27/04/2022
|
DHANI MAHTO
|
3420004WL003628
|
DHANI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402516
|
|
DHANIMAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-021-001/6502
(NAWADIH)
|
3420004000NRG23270420220074149
|
27/04/2022
|
JAGESWAR MAHTO
|
3420004WL003628
|
JAGESWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402517
|
|
JAGESWARMAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-021-001/6767
(NAWADIH)
|
3420004000NRG23270420220074127
|
27/04/2022
|
Rubi Kumari
|
3420004WL003627
|
Rubi Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402499
|
|
RubiKumari
|
()
|
|
15
|
NAWADIH
|
JH-20-004-021-001/6856
(NAWADIH)
|
3420004000NRG23270420220074128
|
27/04/2022
|
Roshan Kumar
|
3420004WL003627
|
Roshan Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402496
|
|
RoshanKumar
|
()
|
|
16
|
NAWADIH
|
JH-20-004-021-001/6885
(NAWADIH)
|
3420004000NRG23270420220074150
|
27/04/2022
|
SANGITA KUMARI
|
3420004WL003628
|
SANGITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402498
|
|
SANGITAKUMARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-021-001/6886
(NAWADIH)
|
3420004000NRG23270420220074151
|
27/04/2022
|
NARAYAN MAHTO
|
3420004WL003628
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402515
|
|
NARAYANMAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-021-001/6887
(NAWADIH)
|
3420004000NRG23270420220074152
|
27/04/2022
|
SANGITA DEVI
|
3420004WL003628
|
SANGITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402504
|
|
SANGITADEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-021-001/6912
(NAWADIH)
|
3420004000NRG23270420220074129
|
27/04/2022
|
Mamta Devi
|
3420004WL003627
|
Mamta Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402522
|
|
MamtaDevi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-021-001/6913
(NAWADIH)
|
3420004000NRG23270420220074130
|
27/04/2022
|
Bhuneshwar Mahto
|
3420004WL003627
|
Bhuneshwar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402511
|
|
BhuneshwarMahto
|
()
|
|
21
|
NAWADIH
|
JH-20-004-021-001/7034
(NAWADIH)
|
3420004000NRG23270420220074153
|
27/04/2022
|
Ruplal Mahto
|
3420004WL003628
|
Ruplal Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402500
|
|
RuplalMahto
|
()
|
|
22
|
NAWADIH
|
JH-20-004-021-002/6180
(NAWADIH)
|
3420004000NRG23270420220074131
|
27/04/2022
|
NIRASHA DEVI
|
3420004WL003627
|
NIRASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402505
|
|
NIRASHADEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-021-002/6182
(NAWADIH)
|
3420004000NRG23270420220074132
|
27/04/2022
|
BHIMLAL MAHTO
|
3420004WL003627
|
BHIMLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402503
|
|
BHIMLALMAHTO
|
()
|
|
24
|
NAWADIH
|
JH-20-004-021-002/6218
(NAWADIH)
|
3420004000NRG23270420220074154
|
27/04/2022
|
PUSHNI DEVI
|
3420004WL003628
|
PUSHNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402506
|
|
PUSHNIDEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-021-002/6312
(NAWADIH)
|
3420004000NRG23270420220074156
|
27/04/2022
|
SEWIYA DEVI
|
3420004WL003628
|
SEWIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402512
|
|
SEWIYADEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-021-002/6717
(NAWADIH)
|
3420004000NRG23270420220074133
|
27/04/2022
|
MINA DEVI
|
3420004WL003627
|
MINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402495
|
|
MINADEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-021-002/6903
(NAWADIH)
|
3420004000NRG23270420220074157
|
27/04/2022
|
Shanti Devi
|
3420004WL003628
|
Shanti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402502
|
|
ShantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34020
|
34020
|
|
|
|
|
|
|
|
|
28
|
NAWADIH
|
JH-20-004-005-005/16100
(BHALMARA)
|
3420004000NRG23270420220074180
|
27/04/2022
|
RUPLAL MAHTO
|
3420004WL003630
|
RUPLAL MAHTO
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222402521
|
|
MR RUP LAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35280
|
35280
|
|
|
|
|
|
|
|