|
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-20-004-026-009/30319
(POKHARIA)
|
3420004000NRG23Z230820220548433
|
23/08/2022
|
mahesh mahto
|
3420004WL0020739
|
mahesh mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
mahesh mahto
|
()
|
|
2
|
NAWADIH
|
JH-20-004-026-009/30319
(POKHARIA)
|
3420004000NRG23Z230820220548434
|
23/08/2022
|
mahesh mahto
|
3420004WL0020739
|
mahesh mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
mahesh mahto
|
()
|
|
3
|
NAWADIH
|
JH-20-004-026-009/30321
(POKHARIA)
|
3420004000NRG23Z230820220548437
|
23/08/2022
|
Ishwar mahto
|
3420004WL0020739
|
Ishwar mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Ishwar mahto
|
()
|
|
4
|
NAWADIH
|
JH-20-004-026-009/30321
(POKHARIA)
|
3420004000NRG23Z230820220548438
|
23/08/2022
|
Ishwar mahto
|
3420004WL0020739
|
Ishwar mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Ishwar mahto
|
()
|
|
5
|
NAWADIH
|
JH-20-004-026-009/30346
(POKHARIA)
|
3420004000NRG23Z230820220548444
|
23/08/2022
|
Bahamani Soren
|
3420004WL0020739
|
Bahamani Soren
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Bahamani Soren
|
()
|
|
6
|
NAWADIH
|
JH-20-004-026-009/30348
(POKHARIA)
|
3420004000NRG23Z230820220548445
|
23/08/2022
|
Surujmuni Kumari
|
3420004WL0020739
|
Surujmuni Kumari
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Surujmuni Kumari
|
()
|
|
7
|
NAWADIH
|
JH-20-004-026-009/30362
(POKHARIA)
|
3420004000NRG23Z230820220548463
|
23/08/2022
|
Jageshwar Mahto
|
3420004WL0020739
|
Jageshwar Mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Jageshwar Mahto
|
()
|
|
8
|
NAWADIH
|
JH-20-004-026-009/30364
(POKHARIA)
|
3420004000NRG23Z230820220548465
|
23/08/2022
|
Balgovind Mahto
|
3420004WL0020739
|
Balgovind Mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Balgovind Mahto
|
()
|
|
9
|
NAWADIH
|
JH-20-004-026-009/3866
(POKHARIA)
|
3420004000NRG23Z230820220548454
|
23/08/2022
|
NARYAN GANJHU
|
3420004WL0020739
|
NARYAN GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
NARYAN GANJHU
|
()
|
|
10
|
NAWADIH
|
JH-20-004-026-009/9201
(POKHARIA)
|
3420004000NRG23Z230820220548456
|
23/08/2022
|
LAXMAN GANJHU
|
3420004WL0020739
|
LAXMAN GANJHU
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
LAXMAN GANJHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-026-009/29053
(POKHARIA)
|
3420004000NRG23Z230820220548449
|
23/08/2022
|
MULIYADEVI
|
3420004WL0020739
|
MULIYADEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
MULIYADEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-026-009/29053
(POKHARIA)
|
3420004000NRG23Z230820220548460
|
23/08/2022
|
MULIYADEVI
|
3420004WL0020739
|
MULIYADEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
MULIYADEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-026-009/29065
(POKHARIA)
|
3420004000NRG23Z230820220548458
|
23/08/2022
|
GAURI DEVI
|
3420004WL0020739
|
GAURI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
GAURI DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-026-009/30318
(POKHARIA)
|
3420004000NRG23Z230820220548431
|
23/08/2022
|
sanju devi
|
3420004WL0020739
|
sanju devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
sanju devi
|
()
|
|
15
|
NAWADIH
|
JH-20-004-026-009/30318
(POKHARIA)
|
3420004000NRG23Z230820220548432
|
23/08/2022
|
sanju devi
|
3420004WL0020739
|
sanju devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
sanju devi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-026-009/30320
(POKHARIA)
|
3420004000NRG23Z230820220548435
|
23/08/2022
|
puniya devi
|
3420004WL0020739
|
puniya devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
puniya devi
|
()
|
|
17
|
NAWADIH
|
JH-20-004-026-009/30320
(POKHARIA)
|
3420004000NRG23Z230820220548436
|
23/08/2022
|
puniya devi
|
3420004WL0020739
|
puniya devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
puniya devi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-026-009/30336
(POKHARIA)
|
3420004000NRG23Z230820220548439
|
23/08/2022
|
mahendra soren
|
3420004WL0020739
|
mahendra soren
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
mahendra soren
|
()
|
|
19
|
NAWADIH
|
JH-20-004-026-009/30339
(POKHARIA)
|
3420004000NRG23Z230820220548441
|
23/08/2022
|
Anjli Kumari
|
3420004WL0020739
|
Anjli Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Anjli Kumari
|
()
|
|
20
|
NAWADIH
|
JH-20-004-026-009/30340
(POKHARIA)
|
3420004000NRG23Z230820220548442
|
23/08/2022
|
Dulo Kumari
|
3420004WL0020739
|
Dulo Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Dulo Kumari
|
()
|
|
21
|
NAWADIH
|
JH-20-004-026-009/30341
(POKHARIA)
|
3420004000NRG23Z230820220548443
|
23/08/2022
|
Sewanti Kumari
|
3420004WL0020739
|
Sewanti Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Sewanti Kumari
|
()
|
|
22
|
NAWADIH
|
JH-20-004-026-009/30356
(POKHARIA)
|
3420004000NRG23Z230820220548446
|
23/08/2022
|
Rekha Kumari
|
3420004WL0020739
|
Rekha Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Rekha Kumari
|
()
|
|
23
|
NAWADIH
|
JH-20-004-026-009/30359
(POKHARIA)
|
3420004000NRG23Z230820220548448
|
23/08/2022
|
Hewanti Kumari
|
3420004WL0020739
|
Hewanti Kumari
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Hewanti Kumari
|
()
|
|
24
|
NAWADIH
|
JH-20-004-026-009/30360
(POKHARIA)
|
3420004000NRG23Z230820220548461
|
23/08/2022
|
Kaushalya Devi
|
3420004WL0020739
|
Kaushalya Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Kaushalya Devi
|
()
|
|
25
|
NAWADIH
|
JH-20-004-026-009/30361
(POKHARIA)
|
3420004000NRG23Z230820220548462
|
23/08/2022
|
Chinta Devi
|
3420004WL0020739
|
Chinta Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Chinta Devi
|
()
|
|
26
|
NAWADIH
|
JH-20-004-026-009/30363
(POKHARIA)
|
3420004000NRG23Z230820220548464
|
23/08/2022
|
Parwati Devi
|
3420004WL0020739
|
Parwati Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Parwati Devi
|
()
|
|
27
|
NAWADIH
|
JH-20-004-026-009/30365
(POKHARIA)
|
3420004000NRG23Z230820220548466
|
23/08/2022
|
Prakash Saw
|
3420004WL0020739
|
Prakash Saw
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Prakash Saw
|
()
|
|
28
|
NAWADIH
|
JH-20-004-026-009/30366
(POKHARIA)
|
3420004000NRG23Z230820220548467
|
23/08/2022
|
Rekha Devi
|
3420004WL0020739
|
Rekha Devi
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Rekha Devi
|
()
|
|
29
|
NAWADIH
|
JH-20-004-026-009/3400665
(POKHARIA)
|
3420004000NRG23Z230820220548450
|
23/08/2022
|
SHYAMLAL SOREN
|
3420004WL0020739
|
SHYAMLAL SOREN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
SHYAMLAL SOREN
|
()
|
|
30
|
NAWADIH
|
JH-20-004-026-009/3400665
(POKHARIA)
|
3420004000NRG23Z230820220548451
|
23/08/2022
|
SURAJMUNI DEVI
|
3420004WL0020739
|
SURAJMUNI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
SURAJMUNI DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-026-009/3400667
(POKHARIA)
|
3420004000NRG23Z230820220548452
|
23/08/2022
|
MANOJ MURMU
|
3420004WL0020739
|
MANOJ MURMU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
MANOJ MURMU
|
()
|
|
32
|
NAWADIH
|
JH-20-004-026-009/3400667
(POKHARIA)
|
3420004000NRG23Z230820220548453
|
23/08/2022
|
MANOJ MURMU
|
3420004WL0020739
|
MANOJ MURMU
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
MANOJ MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
33
|
NAWADIH
|
JH-20-004-026-009/2408
(POKHARIA)
|
3420004000NRG23Z230820220548459
|
23/08/2022
|
KHIRIYA DEVI
|
3420004WL0020739
|
KHIRIYA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
KHIRIYA DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-026-009/29065
(POKHARIA)
|
3420004000NRG23Z230820220548457
|
23/08/2022
|
DHANESHWAR SINGH
|
3420004WL0020739
|
DHANESHWAR SINGH
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
DHANESHWAR SINGH
|
()
|
|
35
|
NAWADIH
|
JH-20-004-026-009/30338
(POKHARIA)
|
3420004000NRG23Z230820220548440
|
23/08/2022
|
Puspa Kumari
|
3420004WL0020739
|
Puspa Kumari
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Puspa Kumari
|
()
|
|
36
|
NAWADIH
|
JH-20-004-026-009/30359
(POKHARIA)
|
3420004000NRG23Z230820220548447
|
23/08/2022
|
Sitaram Mahto
|
3420004WL0020739
|
Sitaram Mahto
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
Sitaram Mahto
|
()
|
|
37
|
NAWADIH
|
JH-20-004-026-009/9004
(POKHARIA)
|
3420004000NRG23Z230820220548455
|
23/08/2022
|
SARITA DEVI
|
3420004WL0020739
|
SARITA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
24/08/2022
|
|
S4564973
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|