|
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-20-004-016-002/1401
(KHARPITO)
|
3420004000NRG23300420220092733
|
30/04/2022
|
NILAM KUMARI
|
3420004WL004396
|
NILAM KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262022
|
|
NILAMKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-001/11708
(KHARPITO)
|
3420004000NRG23300420220092722
|
30/04/2022
|
BABULAL MAHTO
|
3420004WL004394
|
BABULAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262064
|
|
BABULALMAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11907
(KHARPITO)
|
3420004000NRG23300420220092809
|
30/04/2022
|
NAKUL MAHTO
|
3420004WL004403
|
NAKUL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262050
|
|
NAKULMAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/2977
(KHARPITO)
|
3420004000NRG23300420220092848
|
30/04/2022
|
CHANDRIKA PARSAD CHOUDHARY
|
3420004WL004406
|
CHANDRIKA PARSAD CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262031
|
|
CHANDRIKAPARSADCHOUDHARY
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/2978
(KHARPITO)
|
3420004000NRG23300420220092849
|
30/04/2022
|
YASHODA DEVI
|
3420004WL004406
|
YASHODA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262032
|
|
YASHODADEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/3229
(KHARPITO)
|
3420004000NRG23300420220092852
|
30/04/2022
|
LAXMI KUMARI
|
3420004WL004407
|
LAXMI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262038
|
|
LAXMIKUMARI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/5272
(KHARPITO)
|
3420004000NRG23300420220092853
|
30/04/2022
|
SUNITA DEVI
|
3420004WL004407
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262043
|
|
SUNITADEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/8049
(KHARPITO)
|
3420004000NRG23300420220092794
|
30/04/2022
|
SUSHILA DEVI
|
3420004WL004402
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262048
|
|
SUSHILADEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-001/9619
(KHARPITO)
|
3420004000NRG23300420220092795
|
30/04/2022
|
VINA KUMARI
|
3420004WL004402
|
VINA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262036
|
|
VINAKUMARI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-001/9966
(KHARPITO)
|
3420004000NRG23300420220092796
|
30/04/2022
|
ANITA DEVI
|
3420004WL004402
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262029
|
|
ANITADEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-001/9988
(KHARPITO)
|
3420004000NRG23300420220092797
|
30/04/2022
|
MANJU KUMARI
|
3420004WL004402
|
MANJU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262035
|
|
MANJUKUMARI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-002/1036
(KHARPITO)
|
3420004000NRG23300420220092728
|
30/04/2022
|
SONIYA DEVI
|
3420004WL004395
|
SONIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262047
|
|
SONIYADEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-002/12116
(KHARPITO)
|
3420004000NRG23300420220092723
|
30/04/2022
|
TARKESAWAR SAW
|
3420004WL004394
|
TARKESAWAR SAW
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222262026
|
|
TARKESAWARSAW
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-002/2065
(KHARPITO)
|
3420004000NRG23300420220092734
|
30/04/2022
|
DILESHWAR MAHTO
|
3420004WL004396
|
DILESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262039
|
|
DILESHWARMAHTO
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-002/2219
(KHARPITO)
|
3420004000NRG23300420220092840
|
30/04/2022
|
MD LALU ANSARI
|
3420004WL004405
|
MD LALU ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262040
|
|
MDLALUANSARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/2504
(KHARPITO)
|
3420004000NRG23300420220092759
|
30/04/2022
|
DULWA DEVI
|
3420004WL004399
|
DULWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262046
|
|
DULWADEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/2683
(KHARPITO)
|
3420004000NRG23300420220093311
|
30/04/2022
|
SONIYA KUMARI
|
3420004WL004422
|
SONIYA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262067
|
|
SONIYAKUMARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-002/3035
(KHARPITO)
|
3420004000NRG23300420220092760
|
30/04/2022
|
RAMESHWAR NAYAK
|
3420004WL004399
|
RAMESHWAR NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262023
|
|
RAMESHWARNAYAK
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-002/3483
(KHARPITO)
|
3420004000NRG23300420220092826
|
30/04/2022
|
REENA KUMARI
|
3420004WL004404
|
REENA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262062
|
|
REENAKUMARI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-002/36853
(KHARPITO)
|
3420004000NRG23300420220092750
|
30/04/2022
|
JAMUNA PARJAPATI
|
3420004WL004398
|
JAMUNA PARJAPATI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262027
|
|
JAMUNAPARJAPATI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-002/3759
(KHARPITO)
|
3420004000NRG23300420220092813
|
30/04/2022
|
PAWAN MAHTO
|
3420004WL004403
|
PAWAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262037
|
|
PAWANMAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-002/4346
(KHARPITO)
|
3420004000NRG23300420220092751
|
30/04/2022
|
KHIRU PANDIT
|
3420004WL004398
|
KHIRU PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262034
|
|
KHIRUPANDIT
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-002/4374
(KHARPITO)
|
3420004000NRG23300420220092842
|
30/04/2022
|
BHAGALU MIYA
|
3420004WL004405
|
BHAGALU MIYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262028
|
|
BHAGALUMIYA
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-002/4875
(KHARPITO)
|
3420004000NRG23300420220092814
|
30/04/2022
|
KAJAL DEVI
|
3420004WL004403
|
KAJAL DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262049
|
|
KAJALDEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-002/6005
(KHARPITO)
|
3420004000NRG23300420220092729
|
30/04/2022
|
VISHAL TURI
|
3420004WL004395
|
VISHAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262041
|
|
VISHALTURI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-002/7436
(KHARPITO)
|
3420004000NRG23300420220092828
|
30/04/2022
|
RESHAMA PARWEEN
|
3420004WL004404
|
RESHAMA PARWEEN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262042
|
|
RESHAMAPARWEEN
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-002/7724
(KHARPITO)
|
3420004000NRG23300420220092761
|
30/04/2022
|
KAJAK KUMARI
|
3420004WL004399
|
KAJAK KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262044
|
|
KAJAKKUMARI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-002/8156
(KHARPITO)
|
3420004000NRG23300420220092829
|
30/04/2022
|
SHAHID ANSARI
|
3420004WL004404
|
SHAHID ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262065
|
|
SHAHIDANSARI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-002/9389
(KHARPITO)
|
3420004000NRG23300420220092830
|
30/04/2022
|
ALI HUSSAIN
|
3420004WL004404
|
ALI HUSSAIN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262063
|
|
ALIHUSSAIN
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-002/9518
(KHARPITO)
|
3420004000NRG23300420220092776
|
30/04/2022
|
JYOTI KUMARI
|
3420004WL004400
|
JYOTI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262045
|
|
JYOTIKUMARI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-002/9522
(KHARPITO)
|
3420004000NRG23300420220092777
|
30/04/2022
|
NARAYAN NAYAK
|
3420004WL004400
|
NARAYAN NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262030
|
|
NARAYANNAYAK
|
()
|
|
32
|
NAWADIH
|
JH-20-004-016-002/9966
(KHARPITO)
|
3420004000NRG23300420220092764
|
30/04/2022
|
PINTU SAW
|
3420004WL004399
|
PINTU SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262025
|
|
PINTUSAW
|
()
|
|
33
|
NAWADIH
|
JH-20-004-016-002/9972
(KHARPITO)
|
3420004000NRG23300420220092765
|
30/04/2022
|
PINTU SAW
|
3420004WL004399
|
PINTU SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262066
|
|
PINTUSAW
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-003/10000
(KHARPITO)
|
3420004000NRG23300420220092742
|
30/04/2022
|
BAIJNATH MAHTO
|
3420004WL004397
|
BAIJNATH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262024
|
|
BAIJNATHMAHTO
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-003/9996
(KHARPITO)
|
3420004000NRG23300420220092745
|
30/04/2022
|
RITLAL MAHTO
|
3420004WL004397
|
RITLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222262033
|
|
RITLALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42630
|
42630
|
|
|
|
|
|
|
|
|
36
|
NAWADIH
|
JH-20-004-016-001/17379-A
(KHARPITO)
|
3420004000NRG23300420220092791
|
30/04/2022
|
JANKI DEVI
|
3420004WL004402
|
JANKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222262055
|
|
JANKIDEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-001/5217
(KHARPITO)
|
3420004000NRG23300420220092811
|
30/04/2022
|
URMILA DEVI
|
3420004WL004403
|
URMILA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222262057
|
|
URMILADEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-001/5466
(KHARPITO)
|
3420004000NRG23300420220092792
|
30/04/2022
|
CHAMPA DEVI
|
3420004WL004402
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222262056
|
|
CHAMPADEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-001/6720
(KHARPITO)
|
3420004000NRG23300420220092793
|
30/04/2022
|
KHUSBOO KUMARI
|
3420004WL004402
|
KHUSBOO KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222262059
|
|
KHUSBOOKUMARI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-002/3384
(KHARPITO)
|
3420004000NRG23300420220093312
|
30/04/2022
|
MOHAN NAYAK
|
3420004WL004422
|
MOHAN NAYAK
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222262052
|
|
MOHANNAYAK
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-002/3405
(KHARPITO)
|
3420004000NRG23300420220092841
|
30/04/2022
|
ARJUN TURI
|
3420004WL004405
|
ARJUN TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222262054
|
|
ARJUNTURI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-002/4966
(KHARPITO)
|
3420004000NRG23300420220093313
|
30/04/2022
|
CHOTNI DEVI
|
3420004WL004422
|
CHOTNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222262051
|
|
CHOTNIDEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-016-002/5136
(KHARPITO)
|
3420004000NRG23300420220092724
|
30/04/2022
|
ROHIT MAHTO
|
3420004WL004394
|
ROHIT MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222262058
|
|
ROHITMAHTO
|
()
|
|
44
|
NAWADIH
|
JH-20-004-016-002/58386
(KHARPITO)
|
3420004000NRG23300420220092827
|
30/04/2022
|
RABIA BIBI
|
3420004WL004404
|
RABIA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222262061
|
|
RABIABIBI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-016-002/90003
(KHARPITO)
|
3420004000NRG23300420220092752
|
30/04/2022
|
KIRAN KUMARI
|
3420004WL004398
|
KIRAN KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222262060
|
|
KIRANKUMARI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-016-003/1248
(KHARPITO)
|
3420004000NRG23300420220092744
|
30/04/2022
|
PANO KUMARI
|
3420004WL004397
|
PANO KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222262053
|
|
PANOKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|