|
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-20-004-008-001/1245814
(CHAPRI)
|
3420004008NRG23Z231120220844674
|
23/11/2022
|
SAVITRI DEVI
|
3420004008WL036390
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
SAVITRI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-008-001/125817
(CHAPRI)
|
3420004008NRG23Z231120220844643
|
23/11/2022
|
TITALI DEVI
|
3420004008WL036386
|
TITALI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
TITALI DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-008-001/51433
(CHAPRI)
|
3420004008NRG23Z231120220844644
|
23/11/2022
|
MO RUKMANI DEVI
|
3420004008WL036386
|
MO RUKMANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
MO RUKMANI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-008-001/8032
(CHAPRI)
|
3420004008NRG23Z231120220844645
|
23/11/2022
|
SHAKUNTLA DEVI
|
3420004008WL036386
|
SHAKUNTLA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
SHAKUNTLA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-008-001/8042
(CHAPRI)
|
3420004008NRG23Z231120220844703
|
23/11/2022
|
MANJU DEVI
|
3420004008WL036392
|
MANJU DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
MANJU DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-008-001/96309
(CHAPRI)
|
3420004008NRG23Z231120220844675
|
23/11/2022
|
SUMITRA DEVI
|
3420004008WL036390
|
SUMITRA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
SUMITRA DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-008-001/9980
(CHAPRI)
|
3420004008NRG23Z231120220844705
|
23/11/2022
|
Manju Kumar
|
3420004008WL036392
|
Manju Kumar
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Manju Kumar
|
()
|
|
8
|
NAWADIH
|
JH-20-004-008-002/823
(CHAPRI)
|
3420004008NRG23Z231120220844693
|
23/11/2022
|
MO SAGIR
|
3420004008WL036391
|
MO SAGIR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
MO SAGIR
|
()
|
|
9
|
NAWADIH
|
JH-20-004-008-003/131473
(CHAPRI)
|
3420004008NRG23Z231120220844677
|
23/11/2022
|
Gujar Ravidas
|
3420004008WL036390
|
Gujar Ravidas
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Gujar Ravidas
|
()
|
|
10
|
NAWADIH
|
JH-20-004-008-003/96596
(CHAPRI)
|
3420004008NRG23Z231120220844706
|
23/11/2022
|
MAHESH RAVIDAS
|
3420004008WL036392
|
MAHESH RAVIDAS
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
MAHESH RAVIDAS
|
()
|
|
11
|
NAWADIH
|
JH-20-004-008-003/96596
(CHAPRI)
|
3420004008NRG23Z231120220844707
|
23/11/2022
|
RINA DEVI
|
3420004008WL036392
|
RINA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
RINA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-008-003/97770
(CHAPRI)
|
3420004008NRG23Z231120220844679
|
23/11/2022
|
Gira Devi
|
3420004008WL036390
|
Gira Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Gira Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-008-003/131347
(CHAPRI)
|
3420004008NRG23Z231120220844710
|
23/11/2022
|
samshul haq
|
3420004008WL036393
|
samshul haq
|
00197
|
BKID0JHARGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
samshul haq
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-008-002/823
(CHAPRI)
|
3420004008NRG23Z231120220844694
|
23/11/2022
|
Afroj alam
|
3420004008WL036391
|
Afroj alam
|
00415
|
SBIN0006076
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Afroj alam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-008-001/245886
(CHAPRI)
|
3420004008NRG23Z231120220844688
|
23/11/2022
|
SIMOLI DEVI
|
3420004008WL036391
|
SIMOLI DEVI
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
SIMOLI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-008-001/9040
(CHAPRI)
|
3420004008NRG23Z231120220844689
|
23/11/2022
|
Premchand Mahto
|
3420004008WL036391
|
Premchand Mahto
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Premchand Mahto
|
()
|
|
17
|
NAWADIH
|
JH-20-004-008-001/9040
(CHAPRI)
|
3420004008NRG23Z231120220844690
|
23/11/2022
|
Rina Devi
|
3420004008WL036391
|
Rina Devi
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Rina Devi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-008-001/9115
(CHAPRI)
|
3420004008NRG23Z231120220844691
|
23/11/2022
|
Daleshwar mahto
|
3420004008WL036391
|
Daleshwar mahto
|
00415
|
SBIN0007071
|
108
|
108
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Daleshwar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
594
|
594
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-008-001/9073
(CHAPRI)
|
3420004008NRG23Z231120220844704
|
23/11/2022
|
Godhan turi
|
3420004008WL036392
|
Godhan turi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Godhan turi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-008-001/9115
(CHAPRI)
|
3420004008NRG23Z231120220844692
|
23/11/2022
|
Sarita Devi
|
3420004008WL036391
|
Sarita Devi
|
00695
|
SBIN0RRVCGB
|
108
|
108
|
Processed
|
24/11/2022
|
|
S82364474
|
|
Sarita Devi
|
()
|
|
21
|
NAWADIH
|
JH-20-004-008-001/96417
(CHAPRI)
|
3420004008NRG23Z231120220844676
|
23/11/2022
|
KAILASH SINGH
|
3420004008WL036390
|
KAILASH SINGH
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
KAILASH SINGH
|
()
|
|
22
|
NAWADIH
|
JH-20-004-008-003/131347
(CHAPRI)
|
3420004008NRG23Z231120220844711
|
23/11/2022
|
sahnaz khatun
|
3420004008WL036393
|
sahnaz khatun
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
sahnaz khatun
|
()
|
|
23
|
NAWADIH
|
JH-20-004-008-003/131410
(CHAPRI)
|
3420004008NRG23Z231120220844649
|
23/11/2022
|
pappu kr mahto
|
3420004008WL036387
|
pappu kr mahto
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
pappu kr mahto
|
()
|
|
24
|
NAWADIH
|
JH-20-004-008-003/131410
(CHAPRI)
|
3420004008NRG23Z231120220844650
|
23/11/2022
|
sarita devi
|
3420004008WL036387
|
sarita devi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
sarita devi
|
()
|
|
25
|
NAWADIH
|
JH-20-004-008-003/131487
(CHAPRI)
|
3420004008NRG23Z231120220844678
|
23/11/2022
|
PYARI KAMAR
|
3420004008WL036390
|
PYARI KAMAR
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
PYARI KAMAR
|
()
|
|
26
|
NAWADIH
|
JH-20-004-008-003/131500
(CHAPRI)
|
3420004008NRG23Z231120220844695
|
23/11/2022
|
sahnaz Bibi
|
3420004008WL036391
|
sahnaz Bibi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
sahnaz Bibi
|
()
|
|
27
|
NAWADIH
|
JH-20-004-008-003/141514
(CHAPRI)
|
3420004008NRG23Z231120220844646
|
23/11/2022
|
PARWATI DEVI
|
3420004008WL036386
|
PARWATI DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
24/11/2022
|
|
S82364474
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4266
|
4266
|
|
|
|
|
|
|
|