|
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-20-004-008-001/2459490
(CHAPRI)
|
3420004000NRG23130420220018149
|
13/04/2022
|
HEMLAL MANJHI
|
3420004WL000873
|
HEMLAL MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703038
|
|
HEMLALMANJHI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-008-001/2459490
(CHAPRI)
|
3420004000NRG23130420220018150
|
13/04/2022
|
PARWATI DEVI
|
3420004WL000873
|
PARWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703039
|
|
PARWATIDEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-008-001/8029
(CHAPRI)
|
3420004000NRG23130420220018153
|
13/04/2022
|
NARESH TUDU
|
3420004WL000873
|
NARESH TUDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703068
|
|
NARESHTUDU
|
()
|
|
4
|
NAWADIH
|
JH-20-004-008-001/9076
(CHAPRI)
|
3420004000NRG23130420220018154
|
13/04/2022
|
Bhagirath tudu
|
3420004WL000873
|
Bhagirath tudu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703035
|
|
Bhagirathtudu
|
()
|
|
5
|
NAWADIH
|
JH-20-004-008-003/12999
(CHAPRI)
|
3420004000NRG23130420220018174
|
13/04/2022
|
DEVNARAYAN MAHTO
|
3420004WL000875
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703036
|
|
DEVNARAYANMAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-008-003/131502
(CHAPRI)
|
3420004000NRG23130420220018156
|
13/04/2022
|
ful kumari soren
|
3420004WL000873
|
ful kumari soren
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703069
|
|
fulkumarisoren
|
()
|
|
7
|
NAWADIH
|
JH-20-004-008-003/131502
(CHAPRI)
|
3420004000NRG23130420220018155
|
13/04/2022
|
sunil hembram
|
3420004WL000873
|
sunil hembram
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703037
|
|
sunilhembram
|
()
|
|
8
|
NAWADIH
|
JH-20-004-008-003/96687
(CHAPRI)
|
3420004000NRG23130420220018128
|
13/04/2022
|
JITENDRA MAHTO
|
3420004WL000871
|
JITENDRA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703034
|
|
JITENDRAMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-008-003/131406
(CHAPRI)
|
3420004000NRG23130420220018175
|
13/04/2022
|
sambhunath mahto
|
3420004WL000875
|
sambhunath mahto
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703040
|
|
sambhunathmahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-008-003/131381
(CHAPRI)
|
3420004000NRG23130420220018109
|
13/04/2022
|
Suman devi
|
3420004WL000870
|
Suman devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703042
|
|
Sumandevi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-008-003/96538
(CHAPRI)
|
3420004000NRG23130420220018196
|
13/04/2022
|
JITENDRA PRASAD MAHTO
|
3420004WL000876
|
JITENDRA PRASAD MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703067
|
|
JITENDRAPRASADMAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-008-003/97811
(CHAPRI)
|
3420004000NRG23130420220018202
|
13/04/2022
|
ANITA DEVI
|
3420004WL000876
|
ANITA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703041
|
|
ANITADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-008-003/131440
(CHAPRI)
|
3420004000NRG23130420220018176
|
13/04/2022
|
Shankar kr. Mahto
|
3420004WL000875
|
Shankar kr. Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703066
|
|
MR SHANKAR KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-008-001/246122
(CHAPRI)
|
3420004000NRG23130420220018141
|
13/04/2022
|
SUBHDRA DEVI
|
3420004WL000872
|
SUBHDRA DEVI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703045
|
|
MRS SUBHADRA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-008-001/5714
(CHAPRI)
|
3420004000NRG23130420220018151
|
13/04/2022
|
FULCHAND MANJHI
|
3420004WL000873
|
FULCHAND MANJHI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703043
|
|
MR FULCHAND MANJHI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-008-001/8056
(CHAPRI)
|
3420004000NRG23130420220018142
|
13/04/2022
|
MINTI DEVI
|
3420004WL000872
|
MINTI DEVI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703044
|
|
MRS MINATI DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-008-001/9024
(CHAPRI)
|
3420004000NRG23130420220018143
|
13/04/2022
|
Chameli Devi
|
3420004WL000872
|
Chameli Devi
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703047
|
|
MRS CHAMELI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-008-003/131394
(CHAPRI)
|
3420004000NRG23130420220018110
|
13/04/2022
|
Rewat lal mahto
|
3420004WL000870
|
Rewat lal mahto
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703065
|
|
MR REWAT LAL MAHTO
|
()
|
|
19
|
NAWADIH
|
JH-20-004-008-003/131394
(CHAPRI)
|
3420004000NRG23130420220018111
|
13/04/2022
|
shivnarayan mahto
|
3420004WL000870
|
shivnarayan mahto
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703064
|
|
MR SHIV NARAYAN MAHTO
|
()
|
|
20
|
NAWADIH
|
JH-20-004-008-003/131443
(CHAPRI)
|
3420004000NRG23130420220018177
|
13/04/2022
|
Rakesh kr. Mahto
|
3420004WL000875
|
Rakesh kr. Mahto
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703046
|
|
MR RAKESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
21
|
NAWADIH
|
JH-20-004-008-001/5714
(CHAPRI)
|
3420004000NRG23130420220018152
|
13/04/2022
|
SOMARI DEVI
|
3420004WL000873
|
SOMARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703062
|
|
SOMARIDEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-008-002/814
(CHAPRI)
|
3420004000NRG23130420220018371
|
13/04/2022
|
SAMIDA KHATUN
|
3420004WL000883
|
SAMIDA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703055
|
|
SAMIDAKHATUN
|
()
|
|
23
|
NAWADIH
|
JH-20-004-008-003/131409
(CHAPRI)
|
3420004000NRG23130420220018194
|
13/04/2022
|
Gudiya Devi
|
3420004WL000876
|
Gudiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703056
|
|
GudiyaDevi
|
()
|
|
24
|
NAWADIH
|
JH-20-004-008-003/131409
(CHAPRI)
|
3420004000NRG23130420220018193
|
13/04/2022
|
manjeet kramkar
|
3420004WL000876
|
manjeet kramkar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703050
|
|
manjeetkramkar
|
()
|
|
25
|
NAWADIH
|
JH-20-004-008-003/131416
(CHAPRI)
|
3420004000NRG23130420220018113
|
13/04/2022
|
GUDIYA DEVI
|
3420004WL000870
|
GUDIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703059
|
|
GUDIYADEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-008-003/131416
(CHAPRI)
|
3420004000NRG23130420220018112
|
13/04/2022
|
HERU MUNDA
|
3420004WL000870
|
HERU MUNDA
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703051
|
|
HERUMUNDA
|
()
|
|
27
|
NAWADIH
|
JH-20-004-008-003/131457
(CHAPRI)
|
3420004000NRG23130420220018114
|
13/04/2022
|
KISHOR MAHTO
|
3420004WL000870
|
KISHOR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703063
|
|
KISHORMAHTO
|
()
|
|
28
|
NAWADIH
|
JH-20-004-008-003/131579
(CHAPRI)
|
3420004000NRG23130420220018195
|
13/04/2022
|
Pemiya Devi
|
3420004WL000876
|
Pemiya Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703061
|
|
PemiyaDevi
|
()
|
|
29
|
NAWADIH
|
JH-20-004-008-003/96538
(CHAPRI)
|
3420004000NRG23130420220018197
|
13/04/2022
|
TULI DEVI
|
3420004WL000876
|
TULI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703053
|
|
TULIDEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-008-003/96654
(CHAPRI)
|
3420004000NRG23130420220018374
|
13/04/2022
|
SAHARA KHATUN
|
3420004WL000883
|
SAHARA KHATUN
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703054
|
|
SAHARAKHATUN
|
()
|
|
31
|
NAWADIH
|
JH-20-004-008-003/96674
(CHAPRI)
|
3420004000NRG23130420220018127
|
13/04/2022
|
Devi vandana
|
3420004WL000871
|
Devi vandana
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703052
|
|
Devivandana
|
()
|
|
32
|
NAWADIH
|
JH-20-004-008-003/96674
(CHAPRI)
|
3420004000NRG23130420220018126
|
13/04/2022
|
Kishor kumar Mahto
|
3420004WL000871
|
Kishor kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703049
|
|
KishorkumarMahto
|
()
|
|
33
|
NAWADIH
|
JH-20-004-008-003/96687
(CHAPRI)
|
3420004000NRG23130420220018129
|
13/04/2022
|
Sumati devi
|
3420004WL000871
|
Sumati devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703060
|
|
Sumatidevi
|
()
|
|
34
|
NAWADIH
|
JH-20-004-008-003/96737
(CHAPRI)
|
3420004000NRG23130420220018131
|
13/04/2022
|
Baneshwar mahto
|
3420004WL000871
|
Baneshwar mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703048
|
|
Baneshwarmahto
|
()
|
|
35
|
NAWADIH
|
JH-20-004-008-003/96737
(CHAPRI)
|
3420004000NRG23130420220018130
|
13/04/2022
|
Yashoda Devi
|
3420004WL000871
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703057
|
|
YashodaDevi
|
()
|
|
36
|
NAWADIH
|
JH-20-004-008-003/97841
(CHAPRI)
|
3420004000NRG23130420220018132
|
13/04/2022
|
Shanti Devi
|
3420004WL000871
|
Shanti Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916703058
|
|
ShantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|