|
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-20-004-027-001/1398
(POTSO)
|
3420004027NRG23Z161020220736746
|
16/10/2022
|
chameli kumari
|
3420004027WL030469
|
chameli kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
chameli kumari
|
()
|
|
2
|
NAWADIH
|
JH-20-004-027-001/3619
(POTSO)
|
3420004027NRG23Z161020220736700
|
16/10/2022
|
mina kumari
|
3420004027WL030467
|
mina kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
mina kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-027-001/1245832
(POTSO)
|
3420004027NRG23Z161020220736745
|
16/10/2022
|
POKHAN MAHTO
|
3420004027WL030469
|
POKHAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
POKHAN MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-027-001/1985
(POTSO)
|
3420004027NRG23Z161020220736676
|
16/10/2022
|
mina devi
|
3420004027WL030466
|
mina devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
mina devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-027-001/3417
(POTSO)
|
3420004027NRG23Z161020220736755
|
16/10/2022
|
bandhu mahto
|
3420004027WL030469
|
bandhu mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
bandhu mahto
|
()
|
|
6
|
NAWADIH
|
JH-20-004-027-001/6583
(POTSO)
|
3420004027NRG23Z161020220736761
|
16/10/2022
|
BHAGIYAA DEVI
|
3420004027WL030469
|
BHAGIYAA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
BHAGIYAA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-027-001/9945
(POTSO)
|
3420004027NRG23Z161020220736769
|
16/10/2022
|
nemiya devi
|
3420004027WL030469
|
nemiya devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
nemiya devi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-027-005/1521
(POTSO)
|
3420004027NRG23Z161020220736647
|
16/10/2022
|
CHINTAMAN MAHTO
|
3420004027WL030464
|
CHINTAMAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
CHINTAMAN MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-027-005/1883
(POTSO)
|
3420004027NRG23Z161020220736783
|
16/10/2022
|
SITA DEVI
|
3420004027WL030470
|
SITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
SITA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-027-005/4
(POTSO)
|
3420004027NRG23Z161020220736649
|
16/10/2022
|
DHANI MAHTO
|
3420004027WL030464
|
DHANI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
DHANI MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-027-005/6088
(POTSO)
|
3420004027NRG23Z161020220736771
|
16/10/2022
|
saraswati devi
|
3420004027WL030469
|
saraswati devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
saraswati devi
|
()
|
|
12
|
NAWADIH
|
JH-20-004-027-005/68
(POTSO)
|
3420004027NRG23Z161020220736663
|
16/10/2022
|
MANI MAHTO
|
3420004027WL030465
|
MANI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MANI MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-027-005/7138
(POTSO)
|
3420004027NRG23Z161020220736653
|
16/10/2022
|
RAVI KUMAR MAHTO
|
3420004027WL030464
|
RAVI KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
RAVI KUMAR MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-027-005/7598
(POTSO)
|
3420004027NRG23Z161020220736787
|
16/10/2022
|
BHUNESHWAR SAW
|
3420004027WL030470
|
BHUNESHWAR SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
BHUNESHWAR SAW
|
()
|
|
15
|
NAWADIH
|
JH-20-004-027-005/7598
(POTSO)
|
3420004027NRG23Z161020220736786
|
16/10/2022
|
POOJA KUMARI
|
3420004027WL030470
|
POOJA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
POOJA KUMARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-027-005/9299
(POTSO)
|
3420004027NRG23Z161020220736705
|
16/10/2022
|
Koushalya Devi
|
3420004027WL030467
|
Koushalya Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
Koushalya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2268
|
2268
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-027-005/6296
(POTSO)
|
3420004027NRG23Z161020220736652
|
16/10/2022
|
NARAYAN MAHTO
|
3420004027WL030464
|
NARAYAN MAHTO
|
00152
|
HDFC0002609
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
NARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-027-001/1045
(POTSO)
|
3420004027NRG23Z161020220736696
|
16/10/2022
|
RESHMI DEVI
|
3420004027WL030467
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
RESHMI DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-027-001/1575
(POTSO)
|
3420004027NRG23Z161020220736697
|
16/10/2022
|
JANTI DEVI
|
3420004027WL030467
|
JANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
JANTI DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-027-001/175
(POTSO)
|
3420004027NRG23Z161020220736747
|
16/10/2022
|
dileshwar mahto
|
3420004027WL030469
|
dileshwar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
dileshwar mahto
|
()
|
|
21
|
NAWADIH
|
JH-20-004-027-001/1831
(POTSO)
|
3420004027NRG23Z161020220736748
|
16/10/2022
|
HIRALAL MAHTO
|
3420004027WL030469
|
HIRALAL MAHTO
|
00354
|
PUNB0114200
|
54
|
54
|
Processed
|
01/11/2022
|
|
S2960938
|
|
HIRALAL MAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-027-001/2179
(POTSO)
|
3420004027NRG23Z161020220736749
|
16/10/2022
|
yogendra kumar mahto
|
3420004027WL030469
|
yogendra kumar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
yogendra kumar mahto
|
()
|
|
23
|
NAWADIH
|
JH-20-004-027-001/2804
(POTSO)
|
3420004027NRG23Z161020220736751
|
16/10/2022
|
jagarnath mahto
|
3420004027WL030469
|
jagarnath mahto
|
00354
|
PUNB0114200
|
54
|
54
|
Processed
|
01/11/2022
|
|
S2960938
|
|
jagarnath mahto
|
()
|
|
24
|
NAWADIH
|
JH-20-004-027-001/3021
(POTSO)
|
3420004027NRG23Z161020220736752
|
16/10/2022
|
kuleshwar mahto
|
3420004027WL030469
|
kuleshwar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
kuleshwar mahto
|
()
|
|
25
|
NAWADIH
|
JH-20-004-027-001/3039
(POTSO)
|
3420004027NRG23Z161020220736753
|
16/10/2022
|
GITA DEVI
|
3420004027WL030469
|
GITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
GITA DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-027-001/39090
(POTSO)
|
3420004027NRG23Z161020220736701
|
16/10/2022
|
mukesh kumar mahto
|
3420004027WL030467
|
mukesh kumar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
mukesh kumar mahto
|
()
|
|
27
|
NAWADIH
|
JH-20-004-027-001/39320
(POTSO)
|
3420004027NRG23Z161020220736756
|
16/10/2022
|
liliya devi
|
3420004027WL030469
|
liliya devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
liliya devi
|
()
|
|
28
|
NAWADIH
|
JH-20-004-027-001/433700
(POTSO)
|
3420004027NRG23Z161020220736757
|
16/10/2022
|
koushlya devi
|
3420004027WL030469
|
koushlya devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
koushlya devi
|
()
|
|
29
|
NAWADIH
|
JH-20-004-027-001/4935
(POTSO)
|
3420004027NRG23Z161020220736681
|
16/10/2022
|
rinki devi
|
3420004027WL030466
|
rinki devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
rinki devi
|
()
|
|
30
|
NAWADIH
|
JH-20-004-027-001/5028
(POTSO)
|
3420004027NRG23Z161020220736702
|
16/10/2022
|
nemchand mahto
|
3420004027WL030467
|
nemchand mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
nemchand mahto
|
()
|
|
31
|
NAWADIH
|
JH-20-004-027-001/560
(POTSO)
|
3420004027NRG23Z161020220736758
|
16/10/2022
|
anita devi
|
3420004027WL030469
|
anita devi
|
00354
|
PUNB0114200
|
54
|
54
|
Processed
|
01/11/2022
|
|
S2960938
|
|
anita devi
|
()
|
|
32
|
NAWADIH
|
JH-20-004-027-001/6439
(POTSO)
|
3420004027NRG23Z161020220736760
|
16/10/2022
|
babita kumari
|
3420004027WL030469
|
babita kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
babita kumari
|
()
|
|
33
|
NAWADIH
|
JH-20-004-027-001/6676
(POTSO)
|
3420004027NRG23Z161020220736762
|
16/10/2022
|
namita devi
|
3420004027WL030469
|
namita devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
namita devi
|
()
|
|
34
|
NAWADIH
|
JH-20-004-027-001/734
(POTSO)
|
3420004027NRG23Z161020220736764
|
16/10/2022
|
geeta devi
|
3420004027WL030469
|
geeta devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
geeta devi
|
()
|
|
35
|
NAWADIH
|
JH-20-004-027-001/7422
(POTSO)
|
3420004027NRG23Z161020220736765
|
16/10/2022
|
reshmi devi
|
3420004027WL030469
|
reshmi devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
reshmi devi
|
()
|
|
36
|
NAWADIH
|
JH-20-004-027-001/7553
(POTSO)
|
3420004027NRG23Z161020220736766
|
16/10/2022
|
durgeshwari kumari
|
3420004027WL030469
|
durgeshwari kumari
|
00354
|
PUNB0114200
|
54
|
54
|
Processed
|
01/11/2022
|
|
S2960938
|
|
durgeshwari kumari
|
()
|
|
37
|
NAWADIH
|
JH-20-004-027-001/9217
(POTSO)
|
3420004027NRG23Z161020220736767
|
16/10/2022
|
tarkeshwar mahto
|
3420004027WL030469
|
tarkeshwar mahto
|
00354
|
PUNB0114200
|
54
|
54
|
Processed
|
01/11/2022
|
|
S2960938
|
|
tarkeshwar mahto
|
()
|
|
38
|
NAWADIH
|
JH-20-004-027-005/1883
(POTSO)
|
3420004027NRG23Z161020220736782
|
16/10/2022
|
MANGAR SAW
|
3420004027WL030470
|
MANGAR SAW
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MANGAR SAW
|
()
|
|
39
|
NAWADIH
|
JH-20-004-027-005/2428
(POTSO)
|
3420004027NRG23Z161020220736648
|
16/10/2022
|
jayanti devi
|
3420004027WL030464
|
jayanti devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
jayanti devi
|
()
|
|
40
|
NAWADIH
|
JH-20-004-027-005/3056
(POTSO)
|
3420004027NRG23Z161020220736662
|
16/10/2022
|
DEGLAL MAHTO
|
3420004027WL030465
|
DEGLAL MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
DEGLAL MAHTO
|
()
|
|
41
|
NAWADIH
|
JH-20-004-027-005/3391
(POTSO)
|
3420004027NRG23Z161020220736793
|
16/10/2022
|
MUNNI DEVI
|
3420004027WL030471
|
MUNNI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
MUNNI DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-027-005/3400
(POTSO)
|
3420004027NRG23Z161020220736770
|
16/10/2022
|
indradev mahto
|
3420004027WL030469
|
indradev mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
indradev mahto
|
()
|
|
43
|
NAWADIH
|
JH-20-004-027-005/4966
(POTSO)
|
3420004027NRG23Z161020220736685
|
16/10/2022
|
LILAWATI DEVI
|
3420004027WL030466
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
LILAWATI DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-027-005/5320
(POTSO)
|
3420004027NRG23Z161020220736651
|
16/10/2022
|
Lilu Mahto
|
3420004027WL030464
|
Lilu Mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
Lilu Mahto
|
()
|
|
45
|
NAWADIH
|
JH-20-004-027-005/6031
(POTSO)
|
3420004027NRG23Z161020220736794
|
16/10/2022
|
RUPA KUMARI
|
3420004027WL030471
|
RUPA KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
RUPA KUMARI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-027-005/7837
(POTSO)
|
3420004027NRG23Z161020220736795
|
16/10/2022
|
RESHMI DEVI
|
3420004027WL030471
|
RESHMI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
RESHMI DEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-027-005/8291
(POTSO)
|
3420004027NRG23Z161020220736665
|
16/10/2022
|
SITA DEVI
|
3420004027WL030465
|
SITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
48
|
NAWADIH
|
JH-20-004-027-001/6017
(POTSO)
|
3420004027NRG23Z161020220736759
|
16/10/2022
|
lochan mahto
|
3420004027WL030469
|
lochan mahto
|
00415
|
SBIN0001235
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
lochan mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
49
|
NAWADIH
|
JH-20-004-027-005/4970
(POTSO)
|
3420004027NRG23Z161020220736704
|
16/10/2022
|
KUNJLAL MAHTO
|
3420004027WL030467
|
KUNJLAL MAHTO
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
KUNJLAL MAHTO
|
()
|
|
50
|
NAWADIH
|
JH-20-004-027-005/8142
(POTSO)
|
3420004027NRG23Z161020220736664
|
16/10/2022
|
GOVIND MAHTO
|
3420004027WL030465
|
GOVIND MAHTO
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
01/11/2022
|
|
S2960938
|
|
GOVIND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7560
|
7560
|
|
|
|
|
|
|
|