|
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-20-004-016-003/9662
(KHARPITO)
|
3420004000NRG23Z100920220627910
|
10/09/2022
|
BABITA KUMARI
|
3420004WL023466
|
BABITA KUMARI
|
00048
|
BKID0004734
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-001/1105
(KHARPITO)
|
3420004000NRG23Z100920220627999
|
10/09/2022
|
GULAB CHAND MAHTO
|
3420004WL023475
|
GULAB CHAND MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
GULAB CHAND MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11896
(KHARPITO)
|
3420004000NRG23Z100920220628000
|
10/09/2022
|
NANDLAL MAHTO
|
3420004WL023475
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
NANDLAL MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/4102
(KHARPITO)
|
3420004000NRG23Z100920220628016
|
10/09/2022
|
PAPU KUMAR CHOUDHARY
|
3420004WL023477
|
PAPU KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
PAPU KUMAR CHOUDHARY
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/5012
(KHARPITO)
|
3420004000NRG23Z100920220628017
|
10/09/2022
|
VICKY KUMAR CHOUDHARY
|
3420004WL023477
|
VICKY KUMAR CHOUDHARY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
VICKY KUMAR CHOUDHARY
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/67487
(KHARPITO)
|
3420004000NRG23Z100920220628001
|
10/09/2022
|
LILURAM MAHTO
|
3420004WL023475
|
LILURAM MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
LILURAM MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/6896
(KHARPITO)
|
3420004000NRG23Z100920220627989
|
10/09/2022
|
DULARI DEVI
|
3420004WL023473
|
DULARI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
DULARI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/7546
(KHARPITO)
|
3420004000NRG23Z100920220627990
|
10/09/2022
|
NIRMAL KUMAR MAHTO
|
3420004WL023473
|
NIRMAL KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
NIRMAL KUMAR MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-002/130960
(KHARPITO)
|
3420004000NRG23Z100920220628007
|
10/09/2022
|
IDULHAQUE ANSARI
|
3420004WL023476
|
IDULHAQUE ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
IDULHAQUE ANSARI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-002/81712
(KHARPITO)
|
3420004000NRG23Z100920220628009
|
10/09/2022
|
Najiya khatun
|
3420004WL023476
|
Najiya khatun
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
Najiya khatun
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-003/4256
(KHARPITO)
|
3420004000NRG23Z100920220627907
|
10/09/2022
|
DOLI KUMARI
|
3420004WL023466
|
DOLI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
DOLI KUMARI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-003/7475
(KHARPITO)
|
3420004000NRG23Z100920220627908
|
10/09/2022
|
SANJU KUMARI
|
3420004WL023466
|
SANJU KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SANJU KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1782
|
1782
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-016-001/67954
(KHARPITO)
|
3420004000NRG23Z100920220628002
|
10/09/2022
|
ARTI DEVI
|
3420004WL023475
|
ARTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
ARTI DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-001/7325
(KHARPITO)
|
3420004000NRG23Z100920220627980
|
10/09/2022
|
CHOTELAL BAURI
|
3420004WL023472
|
CHOTELAL BAURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
CHOTELAL BAURI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-001/8762
(KHARPITO)
|
3420004000NRG23Z100920220628018
|
10/09/2022
|
SUNIL KUMAR CHOUDARY
|
3420004WL023477
|
SUNIL KUMAR CHOUDARY
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SUNIL KUMAR CHOUDARY
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/3744
(KHARPITO)
|
3420004000NRG23Z100920220628008
|
10/09/2022
|
SEBUN NISHA
|
3420004WL023476
|
SEBUN NISHA
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SEBUN NISHA
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/9981
(KHARPITO)
|
3420004000NRG23Z100920220628010
|
10/09/2022
|
MEHBOOB ANSARI
|
3420004WL023476
|
MEHBOOB ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
MEHBOOB ANSARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-003/8804
(KHARPITO)
|
3420004000NRG23Z100920220627909
|
10/09/2022
|
SHIV RAM MAHTO
|
3420004WL023466
|
SHIV RAM MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
11/09/2022
|
|
S85455280
|
|
SHIV RAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2916
|
2916
|
|
|
|
|
|
|
|