|
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-20-004-004-001/10396
(BARAI)
|
3420004000NRG23Z020620220168975
|
03/06/2022
|
KHEMAN SAW
|
3420004WL007818
|
KHEMAN SAW
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-004-001/2004
(BARAI)
|
3420004000NRG23Z030620220171368
|
03/06/2022
|
SONIYA DEVI
|
3420004WL007942
|
SONIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-004-001/2905
(BARAI)
|
3420004000NRG23Z030620220171369
|
03/06/2022
|
PEDI DEVI
|
3420004WL007942
|
PEDI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-004-001/3652
(BARAI)
|
3420004000NRG23Z030620220171370
|
03/06/2022
|
SHANKAR VIDYARTHI
|
3420004WL007942
|
SHANKAR VIDYARTHI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-004-001/4212
(BARAI)
|
3420004000NRG23Z020620220169005
|
03/06/2022
|
JAIRAM SAW
|
3420004WL007819
|
JAIRAM SAW
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-004-001/4290
(BARAI)
|
3420004000NRG23Z020620220169006
|
03/06/2022
|
SIKANDAR MANDAL
|
3420004WL007819
|
SIKANDAR MANDAL
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-004-001/4387
(BARAI)
|
3420004000NRG23Z020620220168943
|
03/06/2022
|
MAHESH SAW
|
3420004WL007817
|
MAHESH SAW
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-004-001/4397
(BARAI)
|
3420004000NRG23Z030620220171371
|
03/06/2022
|
PAPPU KUMAR
|
3420004WL007942
|
PAPPU KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-004-001/5718
(BARAI)
|
3420004000NRG23Z020620220169007
|
03/06/2022
|
VIRENDAR MANDAL
|
3420004WL007819
|
VIRENDAR MANDAL
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-004-001/5921
(BARAI)
|
3420004000NRG23Z020620220169008
|
03/06/2022
|
CHURAMAN SAW
|
3420004WL007819
|
CHURAMAN SAW
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-004-001/6131
(BARAI)
|
3420004000NRG23Z020620220169041
|
03/06/2022
|
JITENDRA KUMAR
|
3420004WL007821
|
JITENDRA KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-004-001/6224
(BARAI)
|
3420004000NRG23Z020620220169009
|
03/06/2022
|
ASHISH KUMAR
|
3420004WL007819
|
ASHISH KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-004-001/6302
(BARAI)
|
3420004000NRG23Z020620220168976
|
03/06/2022
|
KUNTI DEVI
|
3420004WL007818
|
KUNTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
NAWADIH
|
JH-20-004-004-001/6533
(BARAI)
|
3420004000NRG23Z020620220168919
|
03/06/2022
|
MANGAL TURI
|
3420004WL007816
|
MANGAL TURI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
15
|
NAWADIH
|
JH-20-004-004-001/7008
(BARAI)
|
3420004000NRG23Z020620220169010
|
03/06/2022
|
PREMCHAND MAHTO
|
3420004WL007819
|
PREMCHAND MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
NAWADIH
|
JH-20-004-004-001/7459
(BARAI)
|
3420004000NRG23Z020620220169042
|
03/06/2022
|
VIJAY RAJAK
|
3420004WL007821
|
VIJAY RAJAK
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
17
|
NAWADIH
|
JH-20-004-004-001/7639
(BARAI)
|
3420004000NRG23Z020620220169043
|
03/06/2022
|
JHANWA DEVI
|
3420004WL007821
|
JHANWA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
18
|
NAWADIH
|
JH-20-004-004-001/7767
(BARAI)
|
3420004000NRG23Z020620220168948
|
03/06/2022
|
LAKHO SAW
|
3420004WL007817
|
LAKHO SAW
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
19
|
NAWADIH
|
JH-20-004-004-001/8123
(BARAI)
|
3420004000NRG23Z020620220169044
|
03/06/2022
|
LALIYA DEVI
|
3420004WL007821
|
LALIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
20
|
NAWADIH
|
JH-20-004-004-001/8330
(BARAI)
|
3420004000NRG23Z020620220169045
|
03/06/2022
|
VED PARKASH
|
3420004WL007821
|
VED PARKASH
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
21
|
NAWADIH
|
JH-20-004-004-001/8563
(BARAI)
|
3420004000NRG23Z020620220169015
|
03/06/2022
|
DEWANTI DEVI
|
3420004WL007819
|
DEWANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
22
|
NAWADIH
|
JH-20-004-004-001/8571
(BARAI)
|
3420004000NRG23Z020620220168950
|
03/06/2022
|
DAMYANTI DEVI
|
3420004WL007817
|
DAMYANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
23
|
NAWADIH
|
JH-20-004-004-001/8663
(BARAI)
|
3420004000NRG23Z020620220168979
|
03/06/2022
|
PARVATI DEVI
|
3420004WL007818
|
PARVATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
24
|
NAWADIH
|
JH-20-004-004-001/8689
(BARAI)
|
3420004000NRG23Z020620220168981
|
03/06/2022
|
USHA DEVI
|
3420004WL007818
|
USHA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
25
|
NAWADIH
|
JH-20-004-004-001/9275
(BARAI)
|
3420004000NRG23Z020620220169050
|
03/06/2022
|
MONU PANDEY
|
3420004WL007821
|
MONU PANDEY
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
26
|
NAWADIH
|
JH-20-004-004-001/9552
(BARAI)
|
3420004000NRG23Z020620220169019
|
03/06/2022
|
KHAGESWARI DEVI
|
3420004WL007820
|
KHAGESWARI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
27
|
NAWADIH
|
JH-20-004-004-005/1279
(BARAI)
|
3420004000NRG23Z020620220168983
|
03/06/2022
|
JITU SINGH
|
3420004WL007818
|
JITU SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
28
|
NAWADIH
|
JH-20-004-004-005/2850
(BARAI)
|
3420004000NRG23Z020620220169051
|
03/06/2022
|
BASANTI DEVI
|
3420004WL007821
|
BASANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
29
|
NAWADIH
|
JH-20-004-004-005/4152
(BARAI)
|
3420004000NRG23Z020620220168984
|
03/06/2022
|
PARKASH KUMAR
|
3420004WL007818
|
PARKASH KUMAR
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
30
|
NAWADIH
|
JH-20-004-004-005/8863
(BARAI)
|
3420004000NRG23Z020620220168988
|
03/06/2022
|
SAKHI RAVIDAS
|
3420004WL007818
|
SAKHI RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
31
|
NAWADIH
|
JH-20-004-004-001/1187
(BARAI)
|
3420004000NRG23Z020620220169038
|
03/06/2022
|
UMA DEVI
|
3420004WL007821
|
UMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
32
|
NAWADIH
|
JH-20-004-004-001/7389
(BARAI)
|
3420004000NRG23Z020620220168947
|
03/06/2022
|
JAGESHWAR MAHTO
|
3420004WL007817
|
JAGESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
33
|
NAWADIH
|
JH-20-004-004-001/7389
(BARAI)
|
3420004000NRG23Z020620220168946
|
03/06/2022
|
PARWATI DEVI
|
3420004WL007817
|
PARWATI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
34
|
NAWADIH
|
JH-20-004-004-001/8357
(BARAI)
|
3420004000NRG23Z020620220168949
|
03/06/2022
|
REKHA DEVI
|
3420004WL007817
|
REKHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
35
|
NAWADIH
|
JH-20-004-004-001/8544
(BARAI)
|
3420004000NRG23Z020620220168978
|
03/06/2022
|
MALTI DEVI
|
3420004WL007818
|
MALTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
36
|
NAWADIH
|
JH-20-004-004-001/8647
(BARAI)
|
3420004000NRG23Z020620220169049
|
03/06/2022
|
GIRDHARI MAHTO
|
3420004WL007821
|
GIRDHARI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
37
|
NAWADIH
|
JH-20-004-004-001/8694
(BARAI)
|
3420004000NRG23Z020620220168954
|
03/06/2022
|
KHIRIYA DEVI
|
3420004WL007817
|
KHIRIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
38
|
NAWADIH
|
JH-20-004-004-005/8863
(BARAI)
|
3420004000NRG23Z020620220168987
|
03/06/2022
|
SAVITRI DEVI
|
3420004WL007818
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
39
|
NAWADIH
|
JH-20-004-004-001/6090
(BARAI)
|
3420004000NRG23Z030620220171372
|
03/06/2022
|
CHANCHAL KUMARI
|
3420004WL007942
|
CHANCHAL KUMARI
|
00048
|
BKID0004869
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
40
|
NAWADIH
|
JH-20-004-004-001/4513
(BARAI)
|
3420004000NRG23Z020620220169039
|
03/06/2022
|
SABITA KUMARI
|
3420004WL007821
|
SABITA KUMARI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
41
|
NAWADIH
|
JH-20-004-004-001/1933
(BARAI)
|
3420004000NRG23Z020620220168918
|
03/06/2022
|
BALDEV SAW
|
3420004WL007816
|
BALDEV SAW
|
00415
|
SBIN0000045
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
42
|
NAWADIH
|
JH-20-004-004-001/5991
(BARAI)
|
3420004000NRG23Z020620220169040
|
03/06/2022
|
CHATRURAM MAHTO
|
3420004WL007821
|
CHATRURAM MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Rejected
|
08/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3780
|
3780
|
|
|
|
|
|
|
|