|
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-20-004-009-002/15850
(CHIRUDIH)
|
3420004009NRG23131120220814415
|
13/11/2022
|
JANKI MAHTO
|
3420004009WL034899
|
JANKI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567694
|
|
JANKI MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-009-002/15850
(CHIRUDIH)
|
3420004009NRG23131120220814416
|
13/11/2022
|
Mohani Devi
|
3420004009WL034899
|
Mohani Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567706
|
|
Mohani Devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-009-002/15889
(CHIRUDIH)
|
3420004009NRG23131120220814402
|
13/11/2022
|
NANHU MAHTO
|
3420004009WL034898
|
NANHU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567692
|
|
NANHU MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-009-002/20093
(CHIRUDIH)
|
3420004009NRG23131120220814355
|
13/11/2022
|
KITABUN NISHA
|
3420004009WL034897
|
KITABUN NISHA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567702
|
|
KITABUN NISHA
|
()
|
|
5
|
NAWADIH
|
JH-20-004-009-002/22364
(CHIRUDIH)
|
3420004009NRG23131120220814360
|
13/11/2022
|
MD ABDUL KUDDUS ANSARI
|
3420004009WL034897
|
MD ABDUL KUDDUS ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567687
|
|
MD ABDUL KUDDUS ANSARI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-009-002/22392
(CHIRUDIH)
|
3420004009NRG23131120220814419
|
13/11/2022
|
Kaushalya Devi
|
3420004009WL034899
|
Kaushalya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567707
|
|
Kaushalya Devi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-009-002/22442
(CHIRUDIH)
|
3420004009NRG23131120220814420
|
13/11/2022
|
GEETA DEVI
|
3420004009WL034899
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567693
|
|
GEETA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-009-002/29427
(CHIRUDIH)
|
3420004009NRG23131120220814361
|
13/11/2022
|
deglal mahto
|
3420004009WL034897
|
deglal mahto
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469567686
|
|
deglal mahto
|
()
|
|
9
|
NAWADIH
|
JH-20-004-009-002/3022
(CHIRUDIH)
|
3420004009NRG23131120220814403
|
13/11/2022
|
GHANSHYAM MAHTO
|
3420004009WL034898
|
GHANSHYAM MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567691
|
|
GHANSHYAM MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-009-002/3022
(CHIRUDIH)
|
3420004009NRG23131120220814404
|
13/11/2022
|
Uma Devi
|
3420004009WL034898
|
Uma Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567704
|
|
Uma Devi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-009-002/30278
(CHIRUDIH)
|
3420004009NRG23131120220814362
|
13/11/2022
|
Md Mahtab Alam
|
3420004009WL034897
|
Md Mahtab Alam
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567712
|
|
Md Mahtab Alam
|
()
|
|
12
|
NAWADIH
|
JH-20-004-009-002/30393
(CHIRUDIH)
|
3420004009NRG23131120220814363
|
13/11/2022
|
Rahul kumar
|
3420004009WL034897
|
Rahul kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567696
|
|
Rahul kumar
|
()
|
|
13
|
NAWADIH
|
JH-20-004-009-002/30539
(CHIRUDIH)
|
3420004009NRG23131120220814421
|
13/11/2022
|
Manu Devi
|
3420004009WL034899
|
Manu Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567699
|
|
Manu Devi
|
()
|
|
14
|
NAWADIH
|
JH-20-004-009-002/30545
(CHIRUDIH)
|
3420004009NRG23131120220814422
|
13/11/2022
|
Gulab Chand Mahto
|
3420004009WL034899
|
Gulab Chand Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567703
|
|
Gulab Chand Mahto
|
()
|
|
15
|
NAWADIH
|
JH-20-004-009-002/30545
(CHIRUDIH)
|
3420004009NRG23131120220814423
|
13/11/2022
|
Kawita Devi
|
3420004009WL034899
|
Kawita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567705
|
|
Kawita Devi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-009-003/22477
(CHIRUDIH)
|
3420004009NRG23131120220814368
|
13/11/2022
|
Rita Devi
|
3420004009WL034897
|
Rita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567700
|
|
Rita Devi
|
()
|
|
17
|
NAWADIH
|
JH-20-004-009-003/22478
(CHIRUDIH)
|
3420004009NRG23131120220814370
|
13/11/2022
|
Deglal mahto
|
3420004009WL034897
|
Deglal mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567689
|
|
Deglal mahto
|
()
|
|
18
|
NAWADIH
|
JH-20-004-009-003/22478
(CHIRUDIH)
|
3420004009NRG23131120220814369
|
13/11/2022
|
Malti devi
|
3420004009WL034897
|
Malti devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567698
|
|
Malti devi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-009-003/30440
(CHIRUDIH)
|
3420004009NRG23131120220814372
|
13/11/2022
|
Abdul jabbar
|
3420004009WL034897
|
Abdul jabbar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567688
|
|
Abdul jabbar
|
()
|
|
20
|
NAWADIH
|
JH-20-004-009-003/30440
(CHIRUDIH)
|
3420004009NRG23131120220814373
|
13/11/2022
|
Najbun Nisha
|
3420004009WL034897
|
Najbun Nisha
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567701
|
|
Najbun Nisha
|
()
|
|
21
|
NAWADIH
|
JH-20-004-009-003/30442
(CHIRUDIH)
|
3420004009NRG23131120220814406
|
13/11/2022
|
Manwwar ansari
|
3420004009WL034898
|
Manwwar ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567695
|
|
Manwwar ansari
|
()
|
|
22
|
NAWADIH
|
JH-20-004-009-003/30469
(CHIRUDIH)
|
3420004009NRG23131120220814374
|
13/11/2022
|
Rahul Kumar Mahto
|
3420004009WL034897
|
Rahul Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567697
|
|
Rahul Kumar Mahto
|
()
|
|
23
|
NAWADIH
|
JH-20-004-009-003/3956
(CHIRUDIH)
|
3420004009NRG23131120220814407
|
13/11/2022
|
URESHA KHATUN
|
3420004009WL034898
|
URESHA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567690
|
|
URESHA KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-009-002/30306
(CHIRUDIH)
|
3420004009NRG23131120220814405
|
13/11/2022
|
Rekha devi
|
3420004009WL034898
|
Rekha devi
|
00048
|
BKID0004885
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469567708
|
|
Rekha devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-009-002/30505
(CHIRUDIH)
|
3420004009NRG23131120220814364
|
13/11/2022
|
Chetlal Mahto
|
3420004009WL034897
|
Chetlal Mahto
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567709
|
|
Chetlal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
26
|
NAWADIH
|
JH-20-004-009-002/30505
(CHIRUDIH)
|
3420004009NRG23131120220814365
|
13/11/2022
|
Janki Devi
|
3420004009WL034897
|
Janki Devi
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567710
|
|
MRS JANKI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
27
|
NAWADIH
|
JH-20-004-009-003/22495
(CHIRUDIH)
|
3420004009NRG23131120220814371
|
13/11/2022
|
Sunita Devi
|
3420004009WL034897
|
Sunita Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469567711
|
|
Sunita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33390
|
33390
|
|
|
|
|
|
|
|