|
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-20-004-015-003/87675
(KANJKIRO)
|
3420004000NRG23Z171120220827411
|
20/11/2022
|
NARAYAN KUMAR MAHTO
|
3420004WL035567
|
NARAYAN KUMAR MAHTO
|
00048
|
BKID0004795
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
NARAYAN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-015-001/1414
(KANJKIRO)
|
3420004000NRG23Z171120220827429
|
20/11/2022
|
khirodhar mahto
|
3420004WL035568
|
khirodhar mahto
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
khirodhar mahto
|
()
|
|
3
|
NAWADIH
|
JH-20-004-015-003/2020
(KANJKIRO)
|
3420004000NRG23Z201120220835668
|
20/11/2022
|
Sanjay Munda
|
3420004WL035941
|
Sanjay Munda
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Sanjay Munda
|
()
|
|
4
|
NAWADIH
|
JH-20-004-015-003/2030
(KANJKIRO)
|
3420004000NRG23Z171120220827433
|
20/11/2022
|
PAWAN KUMAR MAHTO
|
3420004WL035568
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
PAWAN KUMAR MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-015-003/69853
(KANJKIRO)
|
3420004000NRG23Z171120220827439
|
20/11/2022
|
NILKANTH MAHTO
|
3420004WL035568
|
NILKANTH MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
NILKANTH MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-015-003/9031
(KANJKIRO)
|
3420004000NRG23Z171120220827443
|
20/11/2022
|
RUBI KUMARI
|
3420004WL035568
|
RUBI KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
RUBI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-015-001/12342
(KANJKIRO)
|
3420004000NRG23Z171120220827428
|
20/11/2022
|
TEKLAL MANJHI
|
3420004WL035568
|
TEKLAL MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
TEKLAL MANJHI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-015-001/1416
(KANJKIRO)
|
3420004000NRG23Z171120220827430
|
20/11/2022
|
SURYNATH MUNDA
|
3420004WL035568
|
SURYNATH MUNDA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SURYNATH MUNDA
|
()
|
|
9
|
NAWADIH
|
JH-20-004-015-001/3693
(KANJKIRO)
|
3420004000NRG23Z171120220827431
|
20/11/2022
|
BAHAMUNI DEVI
|
3420004WL035568
|
BAHAMUNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
BAHAMUNI DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-015-003/27749
(KANJKIRO)
|
3420004000NRG23Z171120220827435
|
20/11/2022
|
NANHKI DEVI
|
3420004WL035568
|
NANHKI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
NANHKI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-015-003/27846
(KANJKIRO)
|
3420004000NRG23Z171120220827436
|
20/11/2022
|
Jhumari devi
|
3420004WL035568
|
Jhumari devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Jhumari devi
|
()
|
|
12
|
NAWADIH
|
JH-20-004-015-003/3682
(KANJKIRO)
|
3420004000NRG23Z171120220827437
|
20/11/2022
|
SONIYA KUMARI
|
3420004WL035568
|
SONIYA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
SONIYA KUMARI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-015-003/5248
(KANJKIRO)
|
3420004000NRG23Z201120220835674
|
20/11/2022
|
Bhado Devi
|
3420004WL035941
|
Bhado Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
Bhado Devi
|
()
|
|
14
|
NAWADIH
|
JH-20-004-015-003/87671
(KANJKIRO)
|
3420004000NRG23Z171120220827409
|
20/11/2022
|
RUPA DEVI
|
3420004WL035567
|
RUPA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
RUPA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-015-003/87674
(KANJKIRO)
|
3420004000NRG23Z171120220827410
|
20/11/2022
|
JAYNTI DEVI
|
3420004WL035567
|
JAYNTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
JAYNTI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-015-003/87676
(KANJKIRO)
|
3420004000NRG23Z171120220827442
|
20/11/2022
|
ENWATI DEVI
|
3420004WL035568
|
ENWATI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
21/11/2022
|
|
S32082539
|
|
ENWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2592
|
2592
|
|
|
|
|
|
|
|