|
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-20-004-005-003/6283
(BHALMARA)
|
3420004000NRG23Z070620220182606
|
07/06/2022
|
SURESH KUMAR MAHTO
|
3420004WL008300
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-003/1072
(KHARPITO)
|
3420004000NRG23Z070620220182686
|
07/06/2022
|
ROSHAN LAL TURI
|
3420004WL008302
|
ROSHAN LAL TURI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-016-003/10911
(KHARPITO)
|
3420004000NRG23Z070620220182611
|
07/06/2022
|
LILAWATI DEVI
|
3420004WL008300
|
LILAWATI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-016-003/10942
(KHARPITO)
|
3420004000NRG23Z070620220182478
|
07/06/2022
|
SOHAN MAHTO
|
3420004WL008294
|
SOHAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-016-003/10962
(KHARPITO)
|
3420004000NRG23Z070620220182479
|
07/06/2022
|
AKLESHWAR MAHTO
|
3420004WL008294
|
AKLESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-016-003/10997
(KHARPITO)
|
3420004000NRG23Z070620220182480
|
07/06/2022
|
CHURAMAN MAHTO
|
3420004WL008294
|
CHURAMAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-016-003/1104
(KHARPITO)
|
3420004000NRG23Z070620220182687
|
07/06/2022
|
HARI MAHTO
|
3420004WL008302
|
HARI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-016-003/165945
(KHARPITO)
|
3420004000NRG23Z070620220182482
|
07/06/2022
|
NIMA DEVI
|
3420004WL008294
|
NIMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-016-003/3621
(KHARPITO)
|
3420004000NRG23Z070620220182485
|
07/06/2022
|
LOJEEA DEVI
|
3420004WL008294
|
LOJEEA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-021-001/5145
(NAWADIH)
|
3420004021NRG23Z030620220172478
|
07/06/2022
|
JAMIRUDDIN ANSARI
|
3420004021WL007981
|
JAMIRUDDIN ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-021-001/6212
(NAWADIH)
|
3420004021NRG23Z030620220172461
|
07/06/2022
|
SHANTI DEVI
|
3420004021WL007980
|
SHANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-021-001/6435
(NAWADIH)
|
3420004021NRG23Z030620220172462
|
07/06/2022
|
Ghanshyam Mahto
|
3420004021WL007980
|
Ghanshyam Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-021-001/6487
(NAWADIH)
|
3420004021NRG23Z030620220172464
|
07/06/2022
|
NANDLAL MAHTO
|
3420004021WL007980
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
NAWADIH
|
JH-20-004-021-002/5386
(NAWADIH)
|
3420004021NRG23Z030620220172455
|
07/06/2022
|
ASHA DEVI
|
3420004021WL007979
|
ASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
NAWADIH
|
JH-20-004-021-002/5386
(NAWADIH)
|
3420004021NRG23Z030620220172454
|
07/06/2022
|
Girdhari Mahto
|
3420004021WL007979
|
Girdhari Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
NAWADIH
|
JH-20-004-024-001/16972
(PARASBAN)
|
3420004000NRG23Z070620220182415
|
07/06/2022
|
SUKHDEV KISKU
|
3420004WL008288
|
SUKHDEV KISKU
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
NAWADIH
|
JH-20-004-024-001/18003
(PARASBAN)
|
3420004000NRG23Z070620220182387
|
07/06/2022
|
SAVITRI DEVI
|
3420004WL008286
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
45
|
45
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1485
|
1485
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-024-001/16972
(PARASBAN)
|
3420004000NRG23Z070620220182413
|
07/06/2022
|
BABULAL MANJHI
|
3420004WL008288
|
BABULAL MANJHI
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
NAWADIH
|
JH-20-004-024-001/17059
(PARASBAN)
|
3420004000NRG23Z070620220182386
|
07/06/2022
|
MANGAL KISKU
|
3420004WL008286
|
MANGAL KISKU
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-016-003/11054
(KHARPITO)
|
3420004000NRG23Z070620220182481
|
07/06/2022
|
CHANDO DEVI
|
3420004WL008294
|
CHANDO DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
NAWADIH
|
JH-20-004-016-003/7610
(KHARPITO)
|
3420004000NRG23Z070620220182487
|
07/06/2022
|
BODHI MAHTO
|
3420004WL008294
|
BODHI MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
07/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1845
|
1845
|
|
|
|
|
|
|
|