|
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)
|
3420004027NRG23Z230920220664236
|
23/09/2022
|
chameli kumari
|
3420004027WL025819
|
chameli kumari
|
00048
|
BKID0004792
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
chameli kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-027-001/1245832
(POTSO)
|
3420004027NRG23Z230920220664235
|
23/09/2022
|
POKHAN MAHTO
|
3420004027WL025819
|
POKHAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
POKHAN MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-027-001/4728
(POTSO)
|
3420004027NRG23Z220920220661184
|
23/09/2022
|
nimiya devi
|
3420004027WL025615
|
nimiya devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
nimiya devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-027-001/6202
(POTSO)
|
3420004027NRG23Z230920220664243
|
23/09/2022
|
DASHMI DEVI
|
3420004027WL025819
|
DASHMI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
DASHMI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-027-001/6202
(POTSO)
|
3420004027NRG23Z230920220664242
|
23/09/2022
|
SURENDRA MARANDI
|
3420004027WL025819
|
SURENDRA MARANDI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SURENDRA MARANDI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-027-001/9325
(POTSO)
|
3420004027NRG23Z230920220664246
|
23/09/2022
|
gudiya devi
|
3420004027WL025819
|
gudiya devi
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
24/09/2022
|
|
S89301366
|
|
gudiya devi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-027-003/108058
(POTSO)
|
3420004027NRG23Z230920220664218
|
23/09/2022
|
DVARIKA PRASAD
|
3420004027WL025818
|
DVARIKA PRASAD
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
DVARIKA PRASAD
|
()
|
|
8
|
NAWADIH
|
JH-20-004-027-005/165840
(POTSO)
|
3420004027NRG23Z230920220664201
|
23/09/2022
|
CHAMU SINGH
|
3420004027WL025817
|
CHAMU SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
CHAMU SINGH
|
()
|
|
9
|
NAWADIH
|
JH-20-004-027-005/6088
(POTSO)
|
3420004027NRG23Z230920220664206
|
23/09/2022
|
saraswati devi
|
3420004027WL025817
|
saraswati devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
saraswati devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-027-005/7824
(POTSO)
|
3420004027NRG23Z230920220664210
|
23/09/2022
|
parmeshwar mahto
|
3420004027WL025817
|
parmeshwar mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
parmeshwar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-027-005/6296
(POTSO)
|
3420004027NRG23Z230920220664208
|
23/09/2022
|
NARAYAN MAHTO
|
3420004027WL025817
|
NARAYAN MAHTO
|
00152
|
HDFC0002609
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
NARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-027-001/175
(POTSO)
|
3420004027NRG23Z230920220664237
|
23/09/2022
|
dileshwar mahto
|
3420004027WL025819
|
dileshwar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
dileshwar mahto
|
()
|
|
13
|
NAWADIH
|
JH-20-004-027-001/2002
(POTSO)
|
3420004027NRG23Z220920220661210
|
23/09/2022
|
SUNITA KUMARI
|
3420004027WL025617
|
SUNITA KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SUNITA KUMARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-027-001/2390
(POTSO)
|
3420004027NRG23Z220920220661212
|
23/09/2022
|
DULAMUNI DEVI
|
3420004027WL025617
|
DULAMUNI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
DULAMUNI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-027-001/2390
(POTSO)
|
3420004027NRG23Z220920220661211
|
23/09/2022
|
KHUBLAL MANJHI
|
3420004027WL025617
|
KHUBLAL MANJHI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
KHUBLAL MANJHI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-027-001/3764
(POTSO)
|
3420004027NRG23Z230920220664239
|
23/09/2022
|
mohan mahto
|
3420004027WL025819
|
mohan mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
mohan mahto
|
()
|
|
17
|
NAWADIH
|
JH-20-004-027-001/433700
(POTSO)
|
3420004027NRG23Z230920220664240
|
23/09/2022
|
koushlya devi
|
3420004027WL025819
|
koushlya devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
koushlya devi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-027-001/4751
(POTSO)
|
3420004027NRG23Z220920220661185
|
23/09/2022
|
parvati devi
|
3420004027WL025615
|
parvati devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
parvati devi
|
()
|
|
19
|
NAWADIH
|
JH-20-004-027-001/6250
(POTSO)
|
3420004027NRG23Z220920220661168
|
23/09/2022
|
sanju devi
|
3420004027WL025614
|
sanju devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
sanju devi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-027-001/6368
(POTSO)
|
3420004027NRG23Z220920220661216
|
23/09/2022
|
hemanti devi
|
3420004027WL025617
|
hemanti devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
hemanti devi
|
()
|
|
21
|
NAWADIH
|
JH-20-004-027-001/6487
(POTSO)
|
3420004027NRG23Z220920220661170
|
23/09/2022
|
baleshwar turi
|
3420004027WL025614
|
baleshwar turi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
baleshwar turi
|
()
|
|
22
|
NAWADIH
|
JH-20-004-027-001/6676
(POTSO)
|
3420004027NRG23Z230920220664244
|
23/09/2022
|
namita devi
|
3420004027WL025819
|
namita devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
namita devi
|
()
|
|
23
|
NAWADIH
|
JH-20-004-027-001/706
(POTSO)
|
3420004027NRG23Z220920220661172
|
23/09/2022
|
kajal kumari
|
3420004027WL025614
|
kajal kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
kajal kumari
|
()
|
|
24
|
NAWADIH
|
JH-20-004-027-001/738
(POTSO)
|
3420004027NRG23Z220920220661173
|
23/09/2022
|
simran kumari
|
3420004027WL025614
|
simran kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
simran kumari
|
()
|
|
25
|
NAWADIH
|
JH-20-004-027-001/7422
(POTSO)
|
3420004027NRG23Z230920220664245
|
23/09/2022
|
reshmi devi
|
3420004027WL025819
|
reshmi devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
reshmi devi
|
()
|
|
26
|
NAWADIH
|
JH-20-004-027-003/108058
(POTSO)
|
3420004027NRG23Z230920220664220
|
23/09/2022
|
MINA DEVI
|
3420004027WL025818
|
MINA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
MINA DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-027-003/108058
(POTSO)
|
3420004027NRG23Z230920220664219
|
23/09/2022
|
SANDEEP KUMAR GUPTA
|
3420004027WL025818
|
SANDEEP KUMAR GUPTA
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SANDEEP KUMAR GUPTA
|
()
|
|
28
|
NAWADIH
|
JH-20-004-027-004/22636
(POTSO)
|
3420004027NRG23Z230920220664199
|
23/09/2022
|
DALO MAHTO
|
3420004027WL025817
|
DALO MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
DALO MAHTO
|
()
|
|
29
|
NAWADIH
|
JH-20-004-027-005/2428
(POTSO)
|
3420004027NRG23Z220920220661187
|
23/09/2022
|
jayanti devi
|
3420004027WL025615
|
jayanti devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
jayanti devi
|
()
|
|
30
|
NAWADIH
|
JH-20-004-027-005/2566
(POTSO)
|
3420004027NRG23Z230920220664202
|
23/09/2022
|
hemanti kumari
|
3420004027WL025817
|
hemanti kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
hemanti kumari
|
()
|
|
31
|
NAWADIH
|
JH-20-004-027-005/29610
(POTSO)
|
3420004027NRG23Z230920220664203
|
23/09/2022
|
deepak kumar mahto
|
3420004027WL025817
|
deepak kumar mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
deepak kumar mahto
|
()
|
|
32
|
NAWADIH
|
JH-20-004-027-005/3056
(POTSO)
|
3420004027NRG23Z230920220664221
|
23/09/2022
|
DEGLAL MAHTO
|
3420004027WL025818
|
DEGLAL MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
DEGLAL MAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-027-005/3400
(POTSO)
|
3420004027NRG23Z230920220664204
|
23/09/2022
|
indradev mahto
|
3420004027WL025817
|
indradev mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
indradev mahto
|
()
|
|
34
|
NAWADIH
|
JH-20-004-027-005/4056
(POTSO)
|
3420004027NRG23Z230920220664205
|
23/09/2022
|
jagni devi
|
3420004027WL025817
|
jagni devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
jagni devi
|
()
|
|
35
|
NAWADIH
|
JH-20-004-027-005/6172
(POTSO)
|
3420004027NRG23Z230920220664207
|
23/09/2022
|
VIVEK KUMAR MAHTO
|
3420004027WL025817
|
VIVEK KUMAR MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
VIVEK KUMAR MAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-027-005/8050
(POTSO)
|
3420004027NRG23Z230920220664211
|
23/09/2022
|
Binod Kumar Mahto
|
3420004027WL025817
|
Binod Kumar Mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
Binod Kumar Mahto
|
()
|
|
37
|
NAWADIH
|
JH-20-004-027-005/8291
(POTSO)
|
3420004027NRG23Z230920220664247
|
23/09/2022
|
SITA DEVI
|
3420004027WL025819
|
SITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
SITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4212
|
4212
|
|
|
|
|
|
|
|
|
38
|
NAWADIH
|
JH-20-004-027-001/6017
(POTSO)
|
3420004027NRG23Z230920220664241
|
23/09/2022
|
lochan mahto
|
3420004027WL025819
|
lochan mahto
|
00415
|
SBIN0001235
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
lochan mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
39
|
NAWADIH
|
JH-20-004-027-005/8142
(POTSO)
|
3420004027NRG23Z220920220661221
|
23/09/2022
|
GOVIND MAHTO
|
3420004027WL025617
|
GOVIND MAHTO
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
24/09/2022
|
|
S89301366
|
|
GOVIND MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6264
|
6264
|
|
|
|
|
|
|
|