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-20-004-029-001/1874 (SURHI)
|
3420004000NRG23Z230620220270164
|
23/06/2022
|
NAKUL VASKE
|
3420004WL010771
|
NAKUL VASKE
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
2
|
NAWADIH
|
JH-20-004-029-001/19703 (SURHI)
|
3420004000NRG23Z230620220270166
|
23/06/2022
|
MITHUN HEMBRAM
|
3420004WL010771
|
MITHUN HEMBRAM
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
3
|
NAWADIH
|
JH-20-004-029-002/3022 (SURHI)
|
3420004000NRG23Z230620220270256
|
23/06/2022
|
RITLAL MAHTO
|
3420004WL010774
|
RITLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
4
|
NAWADIH
|
JH-20-004-029-002/504 (SURHI)
|
3420004000NRG23Z230620220270223
|
23/06/2022
|
JAGDISH MAHTO
|
3420004WL010773
|
JAGDISH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
5
|
NAWADIH
|
JH-20-004-029-002/786 (SURHI)
|
3420004000NRG23Z230620220270228
|
23/06/2022
|
BHIM MAHTO
|
3420004WL010773
|
BHIM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
6
|
NAWADIH
|
JH-20-004-029-002/7870 (SURHI)
|
3420004000NRG23Z230620220270229
|
23/06/2022
|
RATILAL MAHTO
|
3420004WL010773
|
RATILAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-029-002/1057 (SURHI)
|
3420004000NRG23Z230620220270246
|
23/06/2022
|
VIVEK KUMAR
|
3420004WL010774
|
VIVEK KUMAR
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
8
|
NAWADIH
|
JH-20-004-029-002/2126 (SURHI)
|
3420004000NRG23Z230620220270252
|
23/06/2022
|
DHANU MAHTO
|
3420004WL010774
|
DHANU MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
9
|
NAWADIH
|
JH-20-004-029-002/2130 (SURHI)
|
3420004000NRG23Z230620220270253
|
23/06/2022
|
NARAYAN MAHTO
|
3420004WL010774
|
NARAYAN MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
10
|
NAWADIH
|
JH-20-004-029-002/261 (SURHI)
|
3420004000NRG23Z230620220270255
|
23/06/2022
|
TRIVANI PARJAPATI
|
3420004WL010774
|
TRIVANI PARJAPATI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
11
|
NAWADIH
|
JH-20-004-029-002/420 (SURHI)
|
3420004000NRG23Z230620220270141
|
23/06/2022
|
LAKSHMI DEVI
|
3420004WL010770
|
LAKSHMI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
12
|
NAWADIH
|
JH-20-004-029-002/509 (SURHI)
|
3420004000NRG23Z230620220270440
|
23/06/2022
|
SAMSUDDIN ANSARI
|
3420004WL010782
|
SAMSUDDIN ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
13
|
NAWADIH
|
JH-20-004-029-002/640 (SURHI)
|
3420004000NRG23Z230620220270375
|
23/06/2022
|
TEKLAL PANDIT
|
3420004WL010778
|
TEKLAL PANDIT
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
14
|
NAWADIH
|
JH-20-004-029-002/770 (SURHI)
|
3420004000NRG23Z230620220270227
|
23/06/2022
|
ANIL PRASAD GUPTA
|
3420004WL010773
|
ANIL PRASAD GUPTA
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
15
|
NAWADIH
|
JH-20-004-029-002/774 (SURHI)
|
3420004000NRG23Z230620220270341
|
23/06/2022
|
MANOJ GUPTA
|
3420004WL010777
|
MANOJ GUPTA
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
16
|
NAWADIH
|
JH-20-004-029-002/774 (SURHI)
|
3420004000NRG23Z230620220270342
|
23/06/2022
|
NIRMALA DEVI
|
3420004WL010777
|
NIRMALA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
23/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|