|
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-20-004-021-001/5089
(NAWADIH)
|
3420004021NRG23040820220494480
|
04/08/2022
|
Budhan Mahto
|
3420004021WL018112
|
Budhan Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669524
|
|
Budhan Mahto
|
()
|
|
2
|
NAWADIH
|
JH-20-004-021-001/5089
(NAWADIH)
|
3420004021NRG23040820220494481
|
04/08/2022
|
Kumari Devi
|
3420004021WL018112
|
Kumari Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669542
|
|
Kumari Devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-021-001/5091
(NAWADIH)
|
3420004021NRG23040820220494540
|
04/08/2022
|
Gita Devi
|
3420004021WL018117
|
Gita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669529
|
|
Gita Devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-021-001/6556
(NAWADIH)
|
3420004021NRG23040820220494468
|
04/08/2022
|
Ram Kumar Kanu
|
3420004021WL018111
|
Ram Kumar Kanu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669543
|
|
Ram Kumar Kanu
|
()
|
|
5
|
NAWADIH
|
JH-20-004-021-001/6556
(NAWADIH)
|
3420004021NRG23040820220494469
|
04/08/2022
|
Sarita Devi
|
3420004021WL018111
|
Sarita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669533
|
|
Sarita Devi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-021-001/6557
(NAWADIH)
|
3420004021NRG23040820220494470
|
04/08/2022
|
Rekha Devi
|
3420004021WL018111
|
Rekha Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669534
|
|
Rekha Devi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-021-001/6756
(NAWADIH)
|
3420004021NRG23040820220494471
|
04/08/2022
|
Md Mahtab Alam
|
3420004021WL018111
|
Md Mahtab Alam
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669545
|
|
Md Mahtab Alam
|
()
|
|
8
|
NAWADIH
|
JH-20-004-021-001/6775
(NAWADIH)
|
3420004021NRG23040820220494831
|
04/08/2022
|
Tara Devi
|
3420004021WL018136
|
Tara Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669525
|
|
Tara Devi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-021-001/6902
(NAWADIH)
|
3420004021NRG23040820220494836
|
04/08/2022
|
Raju Thakur
|
3420004021WL018137
|
Raju Thakur
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669535
|
|
Raju Thakur
|
()
|
|
10
|
NAWADIH
|
JH-20-004-021-001/6911
(NAWADIH)
|
3420004021NRG23040820220494832
|
04/08/2022
|
Mishra Mahto
|
3420004021WL018136
|
Mishra Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669530
|
|
Mishra Mahto
|
()
|
|
11
|
NAWADIH
|
JH-20-004-021-001/6931
(NAWADIH)
|
3420004021NRG23040820220494444
|
04/08/2022
|
Sarita Devi
|
3420004021WL018110
|
Sarita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669536
|
|
Sarita Devi
|
()
|
|
12
|
NAWADIH
|
JH-20-004-021-001/7051
(NAWADIH)
|
3420004021NRG23040820220494840
|
04/08/2022
|
Aibun Nisha
|
3420004021WL018138
|
Aibun Nisha
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669548
|
|
Aibun Nisha
|
()
|
|
13
|
NAWADIH
|
JH-20-004-021-001/7099
(NAWADIH)
|
3420004021NRG23040820220494621
|
04/08/2022
|
Ashok Kumar
|
3420004021WL018126
|
Ashok Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669531
|
|
Ashok Kumar
|
()
|
|
14
|
NAWADIH
|
JH-20-004-021-001/7099
(NAWADIH)
|
3420004021NRG23040820220494622
|
04/08/2022
|
Khileshwari Devi
|
3420004021WL018126
|
Khileshwari Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669527
|
|
Khileshwari Devi
|
()
|
|
15
|
NAWADIH
|
JH-20-004-021-001/8507
(NAWADIH)
|
3420004021NRG23040820220494871
|
04/08/2022
|
DINESHWARI DEVI
|
3420004021WL018142
|
DINESHWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669546
|
|
DINESHWARI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-021-001/8892
(NAWADIH)
|
3420004021NRG23040820220494872
|
04/08/2022
|
GUDIYA DEVI
|
3420004021WL018142
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669523
|
|
GUDIYA DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-021-002/6118
(NAWADIH)
|
3420004021NRG23040820220494586
|
04/08/2022
|
BHUKHALI DEVI
|
3420004021WL018121
|
BHUKHALI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669549
|
|
BHUKHALI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-021-002/6460
(NAWADIH)
|
3420004021NRG23040820220494403
|
04/08/2022
|
ISHWAR MAHTO
|
3420004021WL018107
|
ISHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669532
|
|
ISHWAR MAHTO
|
()
|
|
19
|
NAWADIH
|
JH-20-004-021-002/6466
(NAWADIH)
|
3420004021NRG23040820220494404
|
04/08/2022
|
Umiya Devi
|
3420004021WL018107
|
Umiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669522
|
|
Umiya Devi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-021-002/6503
(NAWADIH)
|
3420004021NRG23040820220494405
|
04/08/2022
|
Rameshwar Mahto
|
3420004021WL018107
|
Rameshwar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669528
|
|
Rameshwar Mahto
|
()
|
|
21
|
NAWADIH
|
JH-20-004-021-002/6540
(NAWADIH)
|
3420004021NRG23040820220494827
|
04/08/2022
|
Jirva Devi
|
3420004021WL018135
|
Jirva Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669538
|
|
Jirva Devi
|
()
|
|
22
|
NAWADIH
|
JH-20-004-021-002/65560
(NAWADIH)
|
3420004021NRG23040820220494885
|
04/08/2022
|
MUKESH MAHTO
|
3420004021WL018144
|
MUKESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669537
|
|
MUKESH MAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-021-002/6601
(NAWADIH)
|
3420004021NRG23040820220494408
|
04/08/2022
|
Sugiya Devi
|
3420004021WL018107
|
Sugiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669551
|
|
Sugiya Devi
|
()
|
|
24
|
NAWADIH
|
JH-20-004-021-002/6627
(NAWADIH)
|
3420004021NRG23040820220494409
|
04/08/2022
|
Krishna Kumar Mahto
|
3420004021WL018107
|
Krishna Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669540
|
|
Krishna Kumar Mahto
|
()
|
|
25
|
NAWADIH
|
JH-20-004-021-002/6711
(NAWADIH)
|
3420004021NRG23040820220494450
|
04/08/2022
|
Suresh Kumar Mahto
|
3420004021WL018110
|
Suresh Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669547
|
|
Suresh Kumar Mahto
|
()
|
|
26
|
NAWADIH
|
JH-20-004-021-002/6712
(NAWADIH)
|
3420004021NRG23040820220494451
|
04/08/2022
|
Dinesh Kumar Mahto
|
3420004021WL018110
|
Dinesh Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669550
|
|
Dinesh Kumar Mahto
|
()
|
|
27
|
NAWADIH
|
JH-20-004-021-002/6787
(NAWADIH)
|
3420004021NRG23040820220494887
|
04/08/2022
|
Kishor Kumar Mahto
|
3420004021WL018144
|
Kishor Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669541
|
|
Kishor Kumar Mahto
|
()
|
|
28
|
NAWADIH
|
JH-20-004-021-002/6802
(NAWADIH)
|
3420004021NRG23040820220494828
|
04/08/2022
|
Mahendra Turi
|
3420004021WL018135
|
Mahendra Turi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669539
|
|
Mahendra Turi
|
()
|
|
29
|
NAWADIH
|
JH-20-004-021-002/6877
(NAWADIH)
|
3420004021NRG23040820220494410
|
04/08/2022
|
Bhuwan Bhaskar
|
3420004021WL018107
|
Bhuwan Bhaskar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669526
|
|
Bhuwan Bhaskar
|
()
|
|
30
|
NAWADIH
|
JH-20-004-021-002/6889
(NAWADIH)
|
3420004021NRG23040820220494888
|
04/08/2022
|
Ranjan Kumar
|
3420004021WL018144
|
Ranjan Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669519
|
|
Ranjan Kumar
|
()
|
|
31
|
NAWADIH
|
JH-20-004-021-002/6890
(NAWADIH)
|
3420004021NRG23040820220494889
|
04/08/2022
|
Roshni Kumari
|
3420004021WL018144
|
Roshni Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669521
|
|
Roshni Kumari
|
()
|
|
32
|
NAWADIH
|
JH-20-004-021-002/6893
(NAWADIH)
|
3420004021NRG23040820220494452
|
04/08/2022
|
Ram Mahto
|
3420004021WL018110
|
Ram Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669520
|
|
Ram Mahto
|
()
|
|
33
|
NAWADIH
|
JH-20-004-021-002/6894
(NAWADIH)
|
3420004021NRG23040820220494453
|
04/08/2022
|
Bigni Devi
|
3420004021WL018110
|
Bigni Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3862669544
|
|
Bigni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41580
|
41580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|