|
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-20-004-010-001/3852
(DAHIYARI)
|
3420004000NRG23180420220035836
|
18/04/2022
|
MADHURI KUMARI
|
3420004WL001662
|
MADHURI KUMARI
|
00048
|
BKID0004722
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926382
|
|
MADHURIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-001/2194
(DAHIYARI)
|
3420004000NRG23180420220035882
|
18/04/2022
|
TAPAS THAKUR
|
3420004WL001664
|
TAPAS THAKUR
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926354
|
|
TAPASTHAKUR
|
()
|
|
3
|
NAWADIH
|
JH-20-004-010-001/8357
(DAHIYARI)
|
3420004000NRG23180420220035861
|
18/04/2022
|
KARTIK THAKUR
|
3420004WL001663
|
KARTIK THAKUR
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926353
|
|
KARTIKTHAKUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-010-001/1030
(DAHIYARI)
|
3420004000NRG23180420220035832
|
18/04/2022
|
SUMAN KUMARI
|
3420004WL001662
|
SUMAN KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926378
|
|
SUMANKUMARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-010-001/1102
(DAHIYARI)
|
3420004000NRG23180420220035824
|
18/04/2022
|
AMAR TURI
|
3420004WL001660
|
AMAR TURI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926377
|
|
AMARTURI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-010-001/13535
(DAHIYARI)
|
3420004000NRG23180420220035822
|
18/04/2022
|
REENA DEVI
|
3420004WL001659
|
REENA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926381
|
|
REENADEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-010-001/13706
(DAHIYARI)
|
3420004000NRG23180420220035857
|
18/04/2022
|
SAROJ NAYAK
|
3420004WL001663
|
SAROJ NAYAK
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926355
|
|
SAROJNAYAK
|
()
|
|
8
|
NAWADIH
|
JH-20-004-010-001/13843
(DAHIYARI)
|
3420004000NRG23180420220035874
|
18/04/2022
|
MANGLA DEVI
|
3420004WL001664
|
MANGLA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926362
|
|
MANGLADEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-010-001/2023
(DAHIYARI)
|
3420004000NRG23180420220035876
|
18/04/2022
|
AMBIKA BHAGTI
|
3420004WL001664
|
AMBIKA BHAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926369
|
|
AMBIKABHAGTI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-010-001/2028
(DAHIYARI)
|
3420004000NRG23180420220035878
|
18/04/2022
|
ANJNA DEVI
|
3420004WL001664
|
ANJNA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926370
|
|
ANJNADEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-010-001/2028
(DAHIYARI)
|
3420004000NRG23180420220035877
|
18/04/2022
|
SANKAR BHAGTI
|
3420004WL001664
|
SANKAR BHAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926364
|
|
SANKARBHAGTI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-010-001/2030
(DAHIYARI)
|
3420004000NRG23180420220035879
|
18/04/2022
|
MAMNI DEVI
|
3420004WL001664
|
MAMNI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926357
|
|
MAMNIDEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-010-001/2031
(DAHIYARI)
|
3420004000NRG23180420220035880
|
18/04/2022
|
PANKAJ BHAGTI
|
3420004WL001664
|
PANKAJ BHAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926360
|
|
PANKAJBHAGTI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-010-001/2031
(DAHIYARI)
|
3420004000NRG23180420220035881
|
18/04/2022
|
SAVITA DEVI
|
3420004WL001664
|
SAVITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926358
|
|
SAVITADEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-010-001/2610
(DAHIYARI)
|
3420004000NRG23180420220035858
|
18/04/2022
|
BHAWANI DEVI
|
3420004WL001663
|
BHAWANI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926361
|
|
BHAWANIDEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-010-001/2684
(DAHIYARI)
|
3420004000NRG23180420220035834
|
18/04/2022
|
BHAWANI KUMARI
|
3420004WL001662
|
BHAWANI KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926368
|
|
BHAWANIKUMARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-010-001/3136
(DAHIYARI)
|
3420004000NRG23180420220035859
|
18/04/2022
|
FULCHAND BARATI
|
3420004WL001663
|
FULCHAND BARATI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926359
|
|
FULCHANDBARATI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-010-001/3514
(DAHIYARI)
|
3420004000NRG23180420220035835
|
18/04/2022
|
SACHIN RAJAK
|
3420004WL001662
|
SACHIN RAJAK
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926367
|
|
SACHINRAJAK
|
()
|
|
19
|
NAWADIH
|
JH-20-004-010-001/3718
(DAHIYARI)
|
3420004000NRG23180420220035826
|
18/04/2022
|
RAJAN TURI
|
3420004WL001660
|
RAJAN TURI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926380
|
|
RAJANTURI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-010-001/4592
(DAHIYARI)
|
3420004000NRG23180420220035837
|
18/04/2022
|
PINKU RAJAK
|
3420004WL001662
|
PINKU RAJAK
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926366
|
|
PINKURAJAK
|
()
|
|
21
|
NAWADIH
|
JH-20-004-010-001/5067
(DAHIYARI)
|
3420004000NRG23180420220035838
|
18/04/2022
|
MANISH BAGTI
|
3420004WL001662
|
MANISH BAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926356
|
|
MANISHBAGTI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-010-001/74504
(DAHIYARI)
|
3420004000NRG23180420220035860
|
18/04/2022
|
KHEMLAL RAJAK
|
3420004WL001663
|
KHEMLAL RAJAK
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926371
|
|
KHEMLALRAJAK
|
()
|
|
23
|
NAWADIH
|
JH-20-004-010-001/8254
(DAHIYARI)
|
3420004000NRG23180420220035840
|
18/04/2022
|
LALTU BAGTI
|
3420004WL001662
|
LALTU BAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926376
|
|
LALTUBAGTI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-010-001/8667
(DAHIYARI)
|
3420004000NRG23180420220035862
|
18/04/2022
|
SONAMUNI DEVI
|
3420004WL001663
|
SONAMUNI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926375
|
|
SONAMUNIDEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-010-001/9149
(DAHIYARI)
|
3420004000NRG23180420220035841
|
18/04/2022
|
REKHA DEVI
|
3420004WL001662
|
REKHA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926363
|
|
REKHADEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-010-001/9750
(DAHIYARI)
|
3420004000NRG23180420220035842
|
18/04/2022
|
MAMUNI THAKUR
|
3420004WL001662
|
MAMUNI THAKUR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926365
|
|
MAMUNITHAKUR
|
()
|
|
27
|
NAWADIH
|
JH-20-004-010-003/1383136
(DAHIYARI)
|
3420004000NRG23180420220035818
|
18/04/2022
|
JHARKHANDI MAHTO
|
3420004WL001658
|
JHARKHANDI MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926379
|
|
JHARKHANDIMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
28
|
NAWADIH
|
JH-20-004-010-001/9067
(DAHIYARI)
|
3420004000NRG23180420220035863
|
18/04/2022
|
PUNAM KUMARI
|
3420004WL001663
|
PUNAM KUMARI
|
00048
|
BKID0005859
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926372
|
|
PUNAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
NAWADIH
|
JH-20-004-010-001/199929
(DAHIYARI)
|
3420004000NRG23180420220035830
|
18/04/2022
|
GOPAL SAW
|
3420004WL001661
|
GOPAL SAW
|
00415
|
SBIN0004680
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926374
|
|
MR GOPAL SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
30
|
NAWADIH
|
JH-20-004-010-001/5254
(DAHIYARI)
|
3420004000NRG23180420220035839
|
18/04/2022
|
SONU RAJAK
|
3420004WL001662
|
SONU RAJAK
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917926373
|
|
MR SONU RAJAK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|