|
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-20-004-001-001/10350
(AHARDIH)
|
3420004000NRG23160920220645358
|
16/09/2022
|
DEEPAK KUMAR
|
3420004WL024657
|
DEEPAK KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374412
|
|
DEEPAK KUMAR
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-001/10427
(AHARDIH)
|
3420004000NRG23160920220645388
|
16/09/2022
|
LALITA DEVI
|
3420004WL024659
|
LALITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374408
|
|
LALITA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-001/1253
(AHARDIH)
|
3420004000NRG23160920220645359
|
16/09/2022
|
KISHOR KUMAR
|
3420004WL024657
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374409
|
|
KISHOR KUMAR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-001/4023
(AHARDIH)
|
3420004000NRG23160920220645389
|
16/09/2022
|
pramila devi
|
3420004WL024659
|
pramila devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374416
|
|
pramila devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-001/4471
(AHARDIH)
|
3420004000NRG23160920220645365
|
16/09/2022
|
KAUSHALYA DEVI
|
3420004WL024657
|
KAUSHALYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374410
|
|
KAUSHALYA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-002/2133
(AHARDIH)
|
3420004000NRG23160920220645390
|
16/09/2022
|
MANOJ KUMAR MAHTO
|
3420004WL024659
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374411
|
|
MANOJ KUMAR MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-002/4303
(AHARDIH)
|
3420004000NRG23160920220645414
|
16/09/2022
|
SARITA KUMARI
|
3420004WL024661
|
SARITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374413
|
|
SARITA KUMARI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-002/4502
(AHARDIH)
|
3420004000NRG23160920220645415
|
16/09/2022
|
SUMAN KUMARI
|
3420004WL024661
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374417
|
|
SUMAN KUMARI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-001-002/8666
(AHARDIH)
|
3420004000NRG23160920220645417
|
16/09/2022
|
MANOJ KUMAR
|
3420004WL024661
|
MANOJ KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374414
|
|
MANOJ KUMAR
|
()
|
|
10
|
NAWADIH
|
JH-20-004-001-002/8667
(AHARDIH)
|
3420004000NRG23160920220645418
|
16/09/2022
|
KUNWARI DEVI
|
3420004WL024661
|
KUNWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374415
|
|
KUNWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-001-001/1597
(AHARDIH)
|
3420004000NRG23160920220645344
|
16/09/2022
|
SUKARI DEVI
|
3420004WL024655
|
SUKARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374427
|
|
SUKARI DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-001-001/1789
(AHARDIH)
|
3420004000NRG23160920220645361
|
16/09/2022
|
KALSI DEVI
|
3420004WL024657
|
KALSI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374423
|
|
KALSI DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-001-001/2265
(AHARDIH)
|
3420004000NRG23160920220645363
|
16/09/2022
|
TARA DEVI
|
3420004WL024657
|
TARA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374422
|
|
TARA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-001-001/8432
(AHARDIH)
|
3420004000NRG23160920220645366
|
16/09/2022
|
GIRILAL MAHTO
|
3420004WL024657
|
GIRILAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374426
|
|
GIRILAL MAHTO
|
()
|
|
15
|
NAWADIH
|
JH-20-004-001-002/10809
(AHARDIH)
|
3420004000NRG23160920220645458
|
16/09/2022
|
ANWAR RAY
|
3420004WL024665
|
ANWAR RAY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374420
|
|
ANWAR RAY
|
()
|
|
16
|
NAWADIH
|
JH-20-004-001-002/6524
(AHARDIH)
|
3420004000NRG23160920220645459
|
16/09/2022
|
AFSANA BIBI
|
3420004WL024665
|
AFSANA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374419
|
|
AFSANA BIBI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-001-002/6617
(AHARDIH)
|
3420004000NRG23160920220645460
|
16/09/2022
|
ANJUM BIBI
|
3420004WL024665
|
ANJUM BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374421
|
|
ANJUM BIBI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-001-002/8529
(AHARDIH)
|
3420004000NRG23160920220645461
|
16/09/2022
|
KARISMA KHATOON
|
3420004WL024665
|
KARISMA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374424
|
|
KARISMA KHATOON
|
()
|
|
19
|
NAWADIH
|
JH-20-004-001-002/9090
(AHARDIH)
|
3420004000NRG23160920220645462
|
16/09/2022
|
MUJAFHAR HUSSAIN
|
3420004WL024665
|
MUJAFHAR HUSSAIN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374425
|
|
MUJAFHAR HUSSAIN
|
()
|
|
20
|
NAWADIH
|
JH-20-004-001-003/4719
(AHARDIH)
|
3420004000NRG23160920220645393
|
16/09/2022
|
AMANA SAHJADI
|
3420004WL024659
|
AMANA SAHJADI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374418
|
|
AMANA SAHJADI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
21
|
NAWADIH
|
JH-20-004-001-002/8296
(AHARDIH)
|
3420004000NRG23160920220645416
|
16/09/2022
|
PUNAM KUMARI
|
3420004WL024661
|
PUNAM KUMARI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877374428
|
|
MRS PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|