|
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-20-004-001-002/10355
(AHARDIH)
|
3420004000NRG23231020220762878
|
23/10/2022
|
RUPA KUMARI
|
3420004WL032076
|
RUPA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153964
|
|
RUPA KUMARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-002/10357
(AHARDIH)
|
3420004000NRG23231020220762879
|
23/10/2022
|
GEETA KUMARI
|
3420004WL032076
|
GEETA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153963
|
|
GEETA KUMARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-002/10358
(AHARDIH)
|
3420004000NRG23231020220762880
|
23/10/2022
|
NIRANJAN KUMAR
|
3420004WL032076
|
NIRANJAN KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153974
|
|
NIRANJAN KUMAR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-002/10393
(AHARDIH)
|
3420004000NRG23231020220762881
|
23/10/2022
|
BUDHDEO MAHTO
|
3420004WL032076
|
BUDHDEO MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153958
|
|
BUDHDEO MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-002/10419
(AHARDIH)
|
3420004000NRG23231020220762882
|
23/10/2022
|
BHAGWATI DEVI
|
3420004WL032076
|
BHAGWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153976
|
|
BHAGWATI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-002/10449
(AHARDIH)
|
3420004000NRG23231020220762883
|
23/10/2022
|
RAJESH KUMAR MAHTO
|
3420004WL032076
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153962
|
|
RAJESH KUMAR MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-002/10822
(AHARDIH)
|
3420004000NRG23231020220762884
|
23/10/2022
|
UMESHWAR MAHTO
|
3420004WL032076
|
UMESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153959
|
|
UMESHWAR MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-002/10964
(AHARDIH)
|
3420004000NRG23231020220762887
|
23/10/2022
|
BADAL MAHTO
|
3420004WL032076
|
BADAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153961
|
|
BADAL MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-001-002/10988
(AHARDIH)
|
3420004000NRG23231020220762933
|
23/10/2022
|
ARJUN MAHTO
|
3420004WL032080
|
ARJUN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153960
|
|
ARJUN MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-001-002/15810
(AHARDIH)
|
3420004000NRG23231020220762861
|
23/10/2022
|
MUCHI TURI
|
3420004WL032074
|
MUCHI TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153965
|
|
MUCHI TURI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-001-002/2007
(AHARDIH)
|
3420004000NRG23231020220762929
|
23/10/2022
|
chintamani mahto
|
3420004WL032079
|
chintamani mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153975
|
|
chintamani mahto
|
()
|
|
12
|
NAWADIH
|
JH-20-004-001-002/2060
(AHARDIH)
|
3420004000NRG23231020220762845
|
23/10/2022
|
PUNIYA DEVI
|
3420004WL032072
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153973
|
|
PUNIYA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-001-002/4303
(AHARDIH)
|
3420004000NRG23231020220762863
|
23/10/2022
|
SARITA KUMARI
|
3420004WL032075
|
SARITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153968
|
|
SARITA KUMARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-001-002/4502
(AHARDIH)
|
3420004000NRG23231020220762864
|
23/10/2022
|
SUMAN KUMARI
|
3420004WL032075
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153977
|
|
SUMAN KUMARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-001-002/4519
(AHARDIH)
|
3420004000NRG23231020220762891
|
23/10/2022
|
NITISH KUMAR
|
3420004WL032076
|
NITISH KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153970
|
|
NITISH KUMAR
|
()
|
|
16
|
NAWADIH
|
JH-20-004-001-002/7171
(AHARDIH)
|
3420004000NRG23231020220762894
|
23/10/2022
|
ROHIT KUMAR
|
3420004WL032076
|
ROHIT KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153969
|
|
ROHIT KUMAR
|
()
|
|
17
|
NAWADIH
|
JH-20-004-001-002/8666
(AHARDIH)
|
3420004000NRG23231020220762866
|
23/10/2022
|
MANOJ KUMAR
|
3420004WL032075
|
MANOJ KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153971
|
|
MANOJ KUMAR
|
()
|
|
18
|
NAWADIH
|
JH-20-004-001-002/8667
(AHARDIH)
|
3420004000NRG23231020220762867
|
23/10/2022
|
KUNWARI DEVI
|
3420004WL032075
|
KUNWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153972
|
|
KUNWARI DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-001-003/3188
(AHARDIH)
|
3420004000NRG23231020220762868
|
23/10/2022
|
GANESH MAHTO
|
3420004WL032075
|
GANESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153966
|
|
GANESH MAHTO
|
()
|
|
20
|
NAWADIH
|
JH-20-004-001-003/5914
(AHARDIH)
|
3420004000NRG23231020220762869
|
23/10/2022
|
MANJU DEVI
|
3420004WL032075
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153967
|
|
MANJU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
21
|
NAWADIH
|
JH-20-004-001-001/10349
(AHARDIH)
|
3420004000NRG23231020220762913
|
23/10/2022
|
SHAHABUN BIBI
|
3420004WL032077
|
SHAHABUN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153987
|
|
SHAHABUN BIBI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-001-001/1507
(AHARDIH)
|
3420004000NRG23231020220762843
|
23/10/2022
|
KAMRUN BIBI
|
3420004WL032072
|
KAMRUN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153984
|
|
KAMRUN BIBI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-001-002/2007
(AHARDIH)
|
3420004000NRG23231020220762930
|
23/10/2022
|
gudiya devi
|
3420004WL032079
|
gudiya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153988
|
|
gudiya devi
|
()
|
|
24
|
NAWADIH
|
JH-20-004-001-002/2156
(AHARDIH)
|
3420004000NRG23231020220762889
|
23/10/2022
|
MANTU KUMAR MAHTO
|
3420004WL032076
|
MANTU KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153982
|
|
MANTU KUMAR MAHTO
|
()
|
|
25
|
NAWADIH
|
JH-20-004-001-002/3647
(AHARDIH)
|
3420004000NRG23231020220762890
|
23/10/2022
|
DULESHWAR MAHTO
|
3420004WL032076
|
DULESHWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153978
|
|
DULESHWAR MAHTO
|
()
|
|
26
|
NAWADIH
|
JH-20-004-001-002/7039
(AHARDIH)
|
3420004000NRG23231020220762892
|
23/10/2022
|
SARITA DEVI
|
3420004WL032076
|
SARITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153983
|
|
SARITA DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-001-002/7101
(AHARDIH)
|
3420004000NRG23231020220762893
|
23/10/2022
|
KABITA KUMARI
|
3420004WL032076
|
KABITA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153981
|
|
KABITA KUMARI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-001-003/10304
(AHARDIH)
|
3420004000NRG23231020220762914
|
23/10/2022
|
TABBSUM KHATUN
|
3420004WL032077
|
TABBSUM KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153980
|
|
TABBSUM KHATUN
|
()
|
|
29
|
NAWADIH
|
JH-20-004-001-003/11005
(AHARDIH)
|
3420004000NRG23231020220762915
|
23/10/2022
|
AMINA BIBI
|
3420004WL032077
|
AMINA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153985
|
|
AMINA BIBI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-001-003/3885
(AHARDIH)
|
3420004000NRG23231020220762921
|
23/10/2022
|
TABASUM NISHA
|
3420004WL032078
|
TABASUM NISHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153986
|
|
TABASUM NISHA
|
()
|
|
31
|
NAWADIH
|
JH-20-004-001-003/6351
(AHARDIH)
|
3420004000NRG23231020220762923
|
23/10/2022
|
HASINA KHATUN
|
3420004WL032078
|
HASINA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153979
|
|
HASINA KHATUN
|
()
|
|
32
|
NAWADIH
|
JH-20-004-001-003/6904
(AHARDIH)
|
3420004000NRG23231020220762916
|
23/10/2022
|
AFSANA PRAWEEN
|
3420004WL032077
|
AFSANA PRAWEEN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153989
|
|
AFSANA PRAWEEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
33
|
NAWADIH
|
JH-20-004-001-002/8296
(AHARDIH)
|
3420004000NRG23231020220762865
|
23/10/2022
|
PUNAM KUMARI
|
3420004WL032075
|
PUNAM KUMARI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153990
|
|
MRS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
NAWADIH
|
JH-20-004-001-003/50628
(AHARDIH)
|
3420004000NRG23231020220762922
|
23/10/2022
|
ALAM ANSARI
|
3420004WL032078
|
ALAM ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153991
|
|
MR ALAM ANSARI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-001-003/9227
(AHARDIH)
|
3420004000NRG23231020220762924
|
23/10/2022
|
KUDUS ANSARI
|
3420004WL032078
|
KUDUS ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
5996153992
|
|
MR KUDUS ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44100
|
44100
|
|
|
|
|
|
|
|