|
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-20-004-016-002/6598
(KHARPITO)
|
3420004000NRG23280620220297264
|
28/06/2022
|
NILAM KUMARI
|
3420004WL011677
|
NILAM KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290422
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-002/1401
(KHARPITO)
|
3420004000NRG23280620220297048
|
28/06/2022
|
NILAM KUMARI
|
3420004WL011666
|
NILAM KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290421
|
|
NILAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11983
(KHARPITO)
|
3420004000NRG23280620220297179
|
28/06/2022
|
MITHLESH CHOUDHARY
|
3420004WL011673
|
MITHLESH CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290374
|
|
MITHLESH CHOUDHARY
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/11983
(KHARPITO)
|
3420004000NRG23280620220297180
|
28/06/2022
|
SABITA CHOUDHARY
|
3420004WL011673
|
SABITA CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290386
|
|
SABITA CHOUDHARY
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/4102
(KHARPITO)
|
3420004000NRG23280620220297222
|
28/06/2022
|
PAPU KUMAR CHOUDHARY
|
3420004WL011675
|
PAPU KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290416
|
|
PAPU KUMAR CHOUDHARY
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/5012
(KHARPITO)
|
3420004000NRG23280620220297226
|
28/06/2022
|
VICKY KUMAR CHOUDHARY
|
3420004WL011675
|
VICKY KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290415
|
|
VICKY KUMAR CHOUDHARY
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/6896
(KHARPITO)
|
3420004000NRG23280620220297183
|
28/06/2022
|
DULARI DEVI
|
3420004WL011673
|
DULARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290409
|
|
DULARI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/7546
(KHARPITO)
|
3420004000NRG23280620220297184
|
28/06/2022
|
NIRMAL KUMAR MAHTO
|
3420004WL011673
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290412
|
|
NIRMAL KUMAR MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-002/1031
(KHARPITO)
|
3420004000NRG23280620220297016
|
28/06/2022
|
SUNITA DEVI
|
3420004WL011665
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290379
|
|
SUNITA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-002/1036
(KHARPITO)
|
3420004000NRG23280620220297149
|
28/06/2022
|
SONIYA DEVI
|
3420004WL011671
|
SONIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290387
|
|
SONIYA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-002/1080377
(KHARPITO)
|
3420004000NRG23280620220297017
|
28/06/2022
|
JANKI NAYAK
|
3420004WL011665
|
JANKI NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290420
|
|
JANKI NAYAK
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-002/10804018
(KHARPITO)
|
3420004000NRG23280620220296878
|
28/06/2022
|
REKHA DEVI
|
3420004WL011656
|
REKHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290408
|
|
REKHA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-002/11069
(KHARPITO)
|
3420004000NRG23280620220296880
|
28/06/2022
|
VIMLA DEVI
|
3420004WL011656
|
VIMLA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290411
|
|
VIMLA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-002/11113
(KHARPITO)
|
3420004000NRG23280620220297019
|
28/06/2022
|
KHIRU TURI
|
3420004WL011665
|
KHIRU TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290372
|
|
KHIRU TURI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-002/1775
(KHARPITO)
|
3420004000NRG23280620220297049
|
28/06/2022
|
BUNDIYA DEVI
|
3420004WL011666
|
BUNDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290418
|
|
BUNDIYA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/20237
(KHARPITO)
|
3420004000NRG23280620220297258
|
28/06/2022
|
HEMANTI DEVI
|
3420004WL011677
|
HEMANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290383
|
|
HEMANTI DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/2065
(KHARPITO)
|
3420004000NRG23280620220297050
|
28/06/2022
|
DILESHWAR MAHTO
|
3420004WL011666
|
DILESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290380
|
|
DILESHWAR MAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-002/2096
(KHARPITO)
|
3420004000NRG23280620220297259
|
28/06/2022
|
LALITA DEVI
|
3420004WL011677
|
LALITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290375
|
|
LALITA DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-002/2812
(KHARPITO)
|
3420004000NRG23280620220296883
|
28/06/2022
|
RAMVILASH TURI
|
3420004WL011656
|
RAMVILASH TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290373
|
|
RAMVILASH TURI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-002/3483
(KHARPITO)
|
3420004000NRG23280620220297053
|
28/06/2022
|
REENA KUMARI
|
3420004WL011666
|
REENA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290410
|
|
REENA KUMARI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-002/4374
(KHARPITO)
|
3420004000NRG23280620220297262
|
28/06/2022
|
BHAGALU MIYA
|
3420004WL011677
|
BHAGALU MIYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290417
|
|
BHAGALU MIYA
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-002/4573
(KHARPITO)
|
3420004000NRG23280620220297150
|
28/06/2022
|
MINA DEVI
|
3420004WL011671
|
MINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290388
|
|
MINA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-002/5183
(KHARPITO)
|
3420004000NRG23280620220297246
|
28/06/2022
|
MD SADDAM HUSAIN
|
3420004WL011676
|
MD SADDAM HUSAIN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290413
|
|
MD SADDAM HUSAIN
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-002/5374
(KHARPITO)
|
3420004000NRG23280620220297263
|
28/06/2022
|
SAHIDA BIBI
|
3420004WL011677
|
SAHIDA BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290371
|
|
SAHIDA BIBI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-002/6005
(KHARPITO)
|
3420004000NRG23280620220297151
|
28/06/2022
|
VISHAL TURI
|
3420004WL011671
|
VISHAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290381
|
|
VISHAL TURI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-002/6787
(KHARPITO)
|
3420004000NRG23280620220297054
|
28/06/2022
|
ARUN TURI
|
3420004WL011666
|
ARUN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290378
|
|
ARUN TURI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-002/7979
(KHARPITO)
|
3420004000NRG23280620220296884
|
28/06/2022
|
ANITA DEVI
|
3420004WL011656
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290376
|
|
ANITA DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-002/8089
(KHARPITO)
|
3420004000NRG23280620220297024
|
28/06/2022
|
PURNIMA KUMARI
|
3420004WL011665
|
PURNIMA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290382
|
|
PURNIMA KUMARI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-002/88943
(KHARPITO)
|
3420004000NRG23280620220297247
|
28/06/2022
|
Tabarak Ansari
|
3420004WL011676
|
Tabarak Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290384
|
|
Tabarak Ansari
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-002/9424
(KHARPITO)
|
3420004000NRG23280620220296885
|
28/06/2022
|
DHANJAY TURI
|
3420004WL011656
|
DHANJAY TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290377
|
|
DHANJAY TURI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-002/9548
(KHARPITO)
|
3420004000NRG23280620220297058
|
28/06/2022
|
ASHOK TURI
|
3420004WL011666
|
ASHOK TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290385
|
|
ASHOK TURI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-002/9994
(KHARPITO)
|
3420004000NRG23280620220297248
|
28/06/2022
|
Sonika Devi
|
3420004WL011676
|
Sonika Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290407
|
|
Sonika Devi
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-003/33281
(KHARPITO)
|
3420004000NRG23280620220297026
|
28/06/2022
|
RAJESH KUMAR MAHTO
|
3420004WL011665
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290414
|
|
RAJESH KUMAR MAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-003/8899
(KHARPITO)
|
3420004000NRG23280620220297028
|
28/06/2022
|
JITRNDRA MAHTO
|
3420004WL011665
|
JITRNDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290419
|
|
JITRNDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40320
|
40320
|
|
|
|
|
|
|
|
|
35
|
NAWADIH
|
JH-20-004-016-003/9647
(KHARPITO)
|
3420004000NRG23280620220297029
|
28/06/2022
|
BEENA DEVI
|
3420004WL011665
|
BEENA DEVI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290389
|
|
BEENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
36
|
NAWADIH
|
JH-20-004-016-001/11962
(KHARPITO)
|
3420004000NRG23280620220297221
|
28/06/2022
|
CHANDMANI DEVI
|
3420004WL011675
|
CHANDMANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290391
|
|
CHANDMANI DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-001/4672
(KHARPITO)
|
3420004000NRG23280620220297223
|
28/06/2022
|
FULLU DEVI
|
3420004WL011675
|
FULLU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290396
|
|
FULLU DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-001/4673
(KHARPITO)
|
3420004000NRG23280620220297224
|
28/06/2022
|
DULALI DEVI
|
3420004WL011675
|
DULALI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290406
|
|
DULALI DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-001/4674
(KHARPITO)
|
3420004000NRG23280620220297225
|
28/06/2022
|
GULABI DEVI
|
3420004WL011675
|
GULABI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290405
|
|
GULABI DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-001/8762
(KHARPITO)
|
3420004000NRG23280620220297227
|
28/06/2022
|
SUNIL KUMAR CHOUDARY
|
3420004WL011675
|
SUNIL KUMAR CHOUDARY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290390
|
|
SUNIL KUMAR CHOUDARY
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-001/9663
(KHARPITO)
|
3420004000NRG23280620220297228
|
28/06/2022
|
KHEMNARYAN MAHTO
|
3420004WL011675
|
KHEMNARYAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290404
|
|
KHEMNARYAN MAHTO
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-001/9663
(KHARPITO)
|
3420004000NRG23280620220297229
|
28/06/2022
|
RUKMANI DEVI
|
3420004WL011675
|
RUKMANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290403
|
|
RUKMANI DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-002/2130
(KHARPITO)
|
3420004000NRG23280620220297051
|
28/06/2022
|
SURENDAR TURI
|
3420004WL011666
|
SURENDAR TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290401
|
|
SURENDAR TURI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-002/2229
(KHARPITO)
|
3420004000NRG23280620220297260
|
28/06/2022
|
KAMLI DEVI
|
3420004WL011677
|
KAMLI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290402
|
|
KAMLI DEVI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-002/2782
(KHARPITO)
|
3420004000NRG23280620220297245
|
28/06/2022
|
MD AHSANUL HAQUE
|
3420004WL011676
|
MD AHSANUL HAQUE
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290393
|
|
MD AHSANUL HAQUE
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-002/3384
(KHARPITO)
|
3420004000NRG23280620220297052
|
28/06/2022
|
MOHAN NAYAK
|
3420004WL011666
|
MOHAN NAYAK
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290392
|
|
MOHAN NAYAK
|
()
|
|
47
|
NAWADIH
|
JH-20-004-016-002/3405
(KHARPITO)
|
3420004000NRG23280620220297261
|
28/06/2022
|
ARJUN TURI
|
3420004WL011677
|
ARJUN TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290394
|
|
ARJUN TURI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-016-002/7501
(KHARPITO)
|
3420004000NRG23280620220297055
|
28/06/2022
|
ANAND TURI
|
3420004WL011666
|
ANAND TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290395
|
|
ANAND TURI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-016-002/9969
(KHARPITO)
|
3420004000NRG23280620220297265
|
28/06/2022
|
PINKI DEVI
|
3420004WL011677
|
PINKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290399
|
|
PINKI DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-016-002/9971
(KHARPITO)
|
3420004000NRG23280620220297266
|
28/06/2022
|
PUNAM DEVI
|
3420004WL011677
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290400
|
|
PUNAM DEVI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-016-002/9979
(KHARPITO)
|
3420004000NRG23280620220297267
|
28/06/2022
|
FULMATIYA DEVI
|
3420004WL011677
|
FULMATIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290398
|
|
FULMATIYA DEVI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-016-003/8800
(KHARPITO)
|
3420004000NRG23280620220297027
|
28/06/2022
|
MALTI DEVI
|
3420004WL011665
|
MALTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2899290397
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65520
|
65520
|
|
|
|
|
|
|
|