|
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-20-004-005-003/2340
(BHALMARA)
|
3420004005NRG23Z060820220502404
|
06/08/2022
|
KHUSHLAL MAHTO
|
3420004005WL018550
|
KHUSHLAL MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
KHUSHLAL MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-005-003/4587
(BHALMARA)
|
3420004005NRG23Z060820220502405
|
06/08/2022
|
ANAND KUMAR
|
3420004005WL018550
|
ANAND KUMAR
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
ANAND KUMAR
|
()
|
|
3
|
NAWADIH
|
JH-20-004-005-003/6079
(BHALMARA)
|
3420004005NRG23Z060820220502408
|
06/08/2022
|
GOVIND MAHTO
|
3420004005WL018550
|
GOVIND MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
GOVIND MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-005-003/6103
(BHALMARA)
|
3420004005NRG23Z060820220502409
|
06/08/2022
|
KISHOR KUMAR
|
3420004005WL018550
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
KISHOR KUMAR
|
()
|
|
5
|
NAWADIH
|
JH-20-004-005-003/6106
(BHALMARA)
|
3420004005NRG23Z060820220502410
|
06/08/2022
|
SANJAY KUMAR
|
3420004005WL018550
|
SANJAY KUMAR
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
SANJAY KUMAR
|
()
|
|
6
|
NAWADIH
|
JH-20-004-005-003/7910
(BHALMARA)
|
3420004005NRG23Z060820220502412
|
06/08/2022
|
CHINTA DEVI
|
3420004005WL018550
|
CHINTA DEVI
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
CHINTA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-005-005/15022
(BHALMARA)
|
3420004005NRG23Z060820220502418
|
06/08/2022
|
BINOD KUMAR MAHTO
|
3420004005WL018550
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
BINOD KUMAR MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-005-005/15152
(BHALMARA)
|
3420004005NRG23Z060820220502419
|
06/08/2022
|
LALCHAND MAHTO
|
3420004005WL018550
|
LALCHAND MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
LALCHAND MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-005-005/151764
(BHALMARA)
|
3420004005NRG23Z060820220502420
|
06/08/2022
|
LILAWATI DEVI
|
3420004005WL018550
|
LILAWATI DEVI
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
LILAWATI DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-005-005/15187
(BHALMARA)
|
3420004005NRG23Z060820220502421
|
06/08/2022
|
KALWA DEVI
|
3420004005WL018550
|
KALWA DEVI
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
KALWA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-005-005/161060
(BHALMARA)
|
3420004005NRG23Z060820220502422
|
06/08/2022
|
ANIL RAM TURI
|
3420004005WL018550
|
ANIL RAM TURI
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
ANIL RAM TURI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-021-001/5130
(NAWADIH)
|
3420004021NRG23Z060820220502221
|
06/08/2022
|
KHEMNI DEVI
|
3420004021WL018543
|
KHEMNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
KHEMNI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-021-001/5133
(NAWADIH)
|
3420004021NRG23Z060820220502222
|
06/08/2022
|
Balmukund Mahto
|
3420004021WL018543
|
Balmukund Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
Balmukund Mahto
|
()
|
|
14
|
NAWADIH
|
JH-20-004-021-001/5133
(NAWADIH)
|
3420004021NRG23Z060820220502223
|
06/08/2022
|
Bhuneshwar Mahto
|
3420004021WL018543
|
Bhuneshwar Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
Bhuneshwar Mahto
|
()
|
|
15
|
NAWADIH
|
JH-20-004-021-001/5590
(NAWADIH)
|
3420004021NRG23Z060820220502328
|
06/08/2022
|
Tupali Devi
|
3420004021WL018548
|
Tupali Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
Tupali Devi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-021-001/6393
(NAWADIH)
|
3420004021NRG23Z060820220502224
|
06/08/2022
|
Savitri Devi
|
3420004021WL018543
|
Savitri Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
Savitri Devi
|
()
|
|
17
|
NAWADIH
|
JH-20-004-021-001/6736
(NAWADIH)
|
3420004005NRG23Z060820220502423
|
06/08/2022
|
ARVIND KUMAR
|
3420004005WL018550
|
ARVIND KUMAR
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
ARVIND KUMAR
|
()
|
|
18
|
NAWADIH
|
JH-20-004-021-001/6744
(NAWADIH)
|
3420004021NRG23Z060820220502239
|
06/08/2022
|
Hemanti Devi
|
3420004021WL018544
|
Hemanti Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
Hemanti Devi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-021-001/6767
(NAWADIH)
|
3420004021NRG23Z060820220502329
|
06/08/2022
|
Deepak Kumar Mahto
|
3420004021WL018548
|
Deepak Kumar Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
Deepak Kumar Mahto
|
()
|
|
20
|
NAWADIH
|
JH-20-004-021-001/7004
(NAWADIH)
|
3420004021NRG23Z060820220502226
|
06/08/2022
|
Prakash Prasad
|
3420004021WL018543
|
Prakash Prasad
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
Prakash Prasad
|
()
|
|
21
|
NAWADIH
|
JH-20-004-021-001/7008
(NAWADIH)
|
3420004021NRG23Z060820220502241
|
06/08/2022
|
CHINTA DEVI
|
3420004021WL018544
|
CHINTA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
CHINTA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-021-001/7008
(NAWADIH)
|
3420004021NRG23Z060820220502240
|
06/08/2022
|
SURESH MAHTO
|
3420004021WL018544
|
SURESH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
SURESH MAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-021-001/7012
(NAWADIH)
|
3420004021NRG23Z060820220502227
|
06/08/2022
|
Bhekhlal Prasad
|
3420004021WL018543
|
Bhekhlal Prasad
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
Bhekhlal Prasad
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-021-001/2717
(NAWADIH)
|
3420004021NRG23Z060820220502235
|
06/08/2022
|
SANTOSH KUMAR MAHTO
|
3420004021WL018544
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
SANTOSH KUMAR MAHTO
|
()
|
|
25
|
NAWADIH
|
JH-20-004-021-001/4428
(NAWADIH)
|
3420004021NRG23Z060820220502236
|
06/08/2022
|
GIRDHARI MAHTO
|
3420004021WL018544
|
GIRDHARI MAHTO
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
GIRDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
26
|
NAWADIH
|
JH-20-004-005-003/999
(BHALMARA)
|
3420004005NRG23Z060820220502413
|
06/08/2022
|
YOGENDRA MAHTO
|
3420004005WL018550
|
YOGENDRA MAHTO
|
00415
|
SBIN0008140
|
135
|
135
|
Processed
|
08/08/2022
|
|
S66977013
|
|
YOGENDRA MAHTO
|
()
|
|
27
|
NAWADIH
|
JH-20-004-021-001/6393
(NAWADIH)
|
3420004021NRG23Z060820220502225
|
06/08/2022
|
Jageshwar Mahto
|
3420004021WL018543
|
Jageshwar Mahto
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
08/08/2022
|
|
S66977013
|
|
Jageshwar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4023
|
4023
|
|
|
|
|
|
|
|