|
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-20-004-004-001/10124
(BARAI)
|
3420004000NRG23Z100620220217026
|
10/06/2022
|
GUDYA DEVI
|
3420004WL008850
|
GUDYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-004-001/10400
(BARAI)
|
3420004000NRG23Z100620220216947
|
10/06/2022
|
SHUKHDEV MAHTO
|
3420004WL008848
|
SHUKHDEV MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-004-001/8115
(BARAI)
|
3420004000NRG23Z100620220217030
|
10/06/2022
|
KISHUN MAHTO
|
3420004WL008850
|
KISHUN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-004-001/8489
(BARAI)
|
3420004000NRG23Z100620220217095
|
10/06/2022
|
SUMITRA DEVI
|
3420004WL008854
|
SUMITRA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-004-001/8491
(BARAI)
|
3420004000NRG23Z100620220216956
|
10/06/2022
|
CHUNI RAJAK
|
3420004WL008848
|
CHUNI RAJAK
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-004-001/8492
(BARAI)
|
3420004000NRG23Z100620220216957
|
10/06/2022
|
BHUNESAWAR RAJAK
|
3420004WL008848
|
BHUNESAWAR RAJAK
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-004-001/8514
(BARAI)
|
3420004000NRG23Z100620220217096
|
10/06/2022
|
VAKIL SAW
|
3420004WL008854
|
VAKIL SAW
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-004-001/8689
(BARAI)
|
3420004000NRG23Z100620220217033
|
10/06/2022
|
BIJAY PANDEY
|
3420004WL008850
|
BIJAY PANDEY
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-004-001/8713
(BARAI)
|
3420004000NRG23Z100620220217035
|
10/06/2022
|
SURAJ SAW
|
3420004WL008850
|
SURAJ SAW
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-004-001/9613
(BARAI)
|
3420004000NRG23Z100620220217098
|
10/06/2022
|
GHANSAYAM PANDAY
|
3420004WL008854
|
GHANSAYAM PANDAY
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-004-001/9616
(BARAI)
|
3420004000NRG23Z100620220217099
|
10/06/2022
|
GANDORI SAW
|
3420004WL008854
|
GANDORI SAW
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-004-001/9936
(BARAI)
|
3420004000NRG23Z100620220216933
|
10/06/2022
|
BALRAM PRASAD SAWRANKAR
|
3420004WL008847
|
BALRAM PRASAD SAWRANKAR
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-004-003/10284
(BARAI)
|
3420004000NRG23Z100620220217060
|
10/06/2022
|
LALBIHARI MAHTO
|
3420004WL008853
|
LALBIHARI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
14
|
NAWADIH
|
JH-20-004-004-005/7714
(BARAI)
|
3420004000NRG23Z100620220216959
|
10/06/2022
|
BASUDEV RAVIDAS
|
3420004WL008848
|
BASUDEV RAVIDAS
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-004-001/1033386
(BARAI)
|
3420004000NRG23Z100620220217041
|
10/06/2022
|
SANTOSH SAW
|
3420004WL008851
|
SANTOSH SAW
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
16
|
NAWADIH
|
JH-20-004-004-003/3380
(BARAI)
|
3420004000NRG23Z100620220217063
|
10/06/2022
|
KULESHWAR NAYAK
|
3420004WL008853
|
KULESHWAR NAYAK
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
10/06/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|