|
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-20-004-021-001/6999
(NAWADIH)
|
3420004021NRG23221120220843010
|
22/11/2022
|
Fiza Naj
|
3420004021WL036321
|
Fiza Naj
|
00048
|
BKID0004703
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322904
|
|
Fiza Naj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-021-001/5274
(NAWADIH)
|
3420004021NRG23221120220843012
|
22/11/2022
|
MO BUDHANI DEVI
|
3420004021WL036322
|
MO BUDHANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322914
|
|
MO BUDHANI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-021-001/5346
(NAWADIH)
|
3420004021NRG23221120220842916
|
22/11/2022
|
Gita Devi
|
3420004021WL036312
|
Gita Devi
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438322913
|
|
Gita Devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-021-001/5494
(NAWADIH)
|
3420004021NRG23221120220842944
|
22/11/2022
|
Kunti Devi
|
3420004021WL036318
|
Kunti Devi
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438322912
|
|
Kunti Devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-021-001/5556
(NAWADIH)
|
3420004021NRG23221120220843040
|
22/11/2022
|
Kitabun Bibi
|
3420004021WL036325
|
Kitabun Bibi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322920
|
|
Kitabun Bibi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-021-001/56420
(NAWADIH)
|
3420004021NRG23221120220842946
|
22/11/2022
|
SONIYA DEVI
|
3420004021WL036319
|
SONIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322910
|
|
SONIYA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-021-001/5680
(NAWADIH)
|
3420004000NRG23221120220843074
|
22/11/2022
|
Tarnnum Arshi
|
3420004WL036333
|
Tarnnum Arshi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322926
|
|
Tarnnum Arshi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-021-001/6572
(NAWADIH)
|
3420004021NRG23221120220842918
|
22/11/2022
|
Laxmi Devi
|
3420004021WL036313
|
Laxmi Devi
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
27/12/2022
|
|
7438322923
|
|
Laxmi Devi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-021-001/6698
(NAWADIH)
|
3420004021NRG23221120220843014
|
22/11/2022
|
Gudiya Devi
|
3420004021WL036323
|
Gudiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322925
|
|
Gudiya Devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-021-001/7057
(NAWADIH)
|
3420004021NRG23221120220843048
|
22/11/2022
|
Safura Khatun
|
3420004021WL036329
|
Safura Khatun
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322917
|
|
Safura Khatun
|
()
|
|
11
|
NAWADIH
|
JH-20-004-021-001/7140
(NAWADIH)
|
3420004021NRG23221120220843049
|
22/11/2022
|
Musrat Praveen
|
3420004021WL036329
|
Musrat Praveen
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322924
|
|
Musrat Praveen
|
()
|
|
12
|
NAWADIH
|
JH-20-004-021-001/9452
(NAWADIH)
|
3420004021NRG23221120220842914
|
22/11/2022
|
FILMY KUMARI
|
3420004021WL036311
|
FILMY KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322916
|
|
FILMY KUMARI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-021-002/5450
(NAWADIH)
|
3420004021NRG23221120220843042
|
22/11/2022
|
RUKMANI DEVI
|
3420004021WL036326
|
RUKMANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322922
|
|
RUKMANI DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-021-002/6113
(NAWADIH)
|
3420004021NRG23221120220842864
|
22/11/2022
|
GOPAL MAHTO
|
3420004021WL036303
|
GOPAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322909
|
|
GOPAL MAHTO
|
()
|
|
15
|
NAWADIH
|
JH-20-004-021-002/6194
(NAWADIH)
|
3420004021NRG23221120220842936
|
22/11/2022
|
VINTI DEVI
|
3420004021WL036316
|
VINTI DEVI
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438322911
|
|
VINTI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-021-002/6246
(NAWADIH)
|
3420004021NRG23221120220842910
|
22/11/2022
|
NEMCHAND MAHTO
|
3420004021WL036309
|
NEMCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322906
|
|
NEMCHAND MAHTO
|
()
|
|
17
|
NAWADIH
|
JH-20-004-021-002/6258
(NAWADIH)
|
3420004021NRG23221120220842872
|
22/11/2022
|
Shukar Mahto
|
3420004021WL036307
|
Shukar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322905
|
|
Shukar Mahto
|
()
|
|
18
|
NAWADIH
|
JH-20-004-021-002/63340
(NAWADIH)
|
3420004021NRG23221120220842866
|
22/11/2022
|
SHANTI DEVI
|
3420004021WL036304
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322919
|
|
SHANTI DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-021-002/63690
(NAWADIH)
|
3420004021NRG23221120220842912
|
22/11/2022
|
ANANTLAL MAHTO
|
3420004021WL036310
|
ANANTLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322907
|
|
ANANTLAL MAHTO
|
()
|
|
20
|
NAWADIH
|
JH-20-004-021-002/6372
(NAWADIH)
|
3420004021NRG23221120220842868
|
22/11/2022
|
NARAYAN MAHTO
|
3420004021WL036305
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322918
|
|
NARAYAN MAHTO
|
()
|
|
21
|
NAWADIH
|
JH-20-004-021-002/6384
(NAWADIH)
|
3420004021NRG23221120220842870
|
22/11/2022
|
Reshmi Devi
|
3420004021WL036306
|
Reshmi Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322908
|
|
Reshmi Devi
|
()
|
|
22
|
NAWADIH
|
JH-20-004-021-002/6540
(NAWADIH)
|
3420004021NRG23221120220842920
|
22/11/2022
|
Jirva Devi
|
3420004021WL036314
|
Jirva Devi
|
00048
|
BKID0004808
|
210
|
210
|
Processed
|
27/12/2022
|
|
7438322915
|
|
Jirva Devi
|
()
|
|
23
|
NAWADIH
|
JH-20-004-021-002/6966
(NAWADIH)
|
3420004021NRG23221120220843046
|
22/11/2022
|
Obeda Khatun
|
3420004021WL036328
|
Obeda Khatun
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438322921
|
|
Obeda Khatun
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|