|
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-20-004-025-001/12701
(PANK)
|
3420004000NRG23Z100520220116294
|
10/05/2022
|
SARJU MAHTO
|
3420004WL005536
|
SARJU MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-025-001/2276
(PANK)
|
3420004000NRG23Z100520220116243
|
10/05/2022
|
bisan manjhi
|
3420004WL005532
|
bisan manjhi
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-025-001/2278
(PANK)
|
3420004000NRG23Z100520220116207
|
10/05/2022
|
chhotelal basera
|
3420004WL005529
|
chhotelal basera
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-025-001/2280
(PANK)
|
3420004000NRG23Z100520220116208
|
10/05/2022
|
manju devi
|
3420004WL005529
|
manju devi
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-025-001/2281
(PANK)
|
3420004000NRG23Z100520220116160
|
10/05/2022
|
HARILAL MANJHI
|
3420004WL005526
|
HARILAL MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-025-001/25883
(PANK)
|
3420004000NRG23Z100520220116209
|
10/05/2022
|
RADHO DEVI
|
3420004WL005529
|
RADHO DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-025-001/26914
(PANK)
|
3420004000NRG23Z100520220116272
|
10/05/2022
|
PHALJEET MAHTO
|
3420004WL005534
|
PHALJEET MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-025-001/276710
(PANK)
|
3420004000NRG23Z100520220116296
|
10/05/2022
|
SITA DEVI
|
3420004WL005536
|
SITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-025-001/28232
(PANK)
|
3420004000NRG23Z100520220116297
|
10/05/2022
|
SARSWATI DEVI
|
3420004WL005536
|
SARSWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-025-001/28310
(PANK)
|
3420004000NRG23Z100520220116161
|
10/05/2022
|
badki devi
|
3420004WL005526
|
badki devi
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-025-001/34008
(PANK)
|
3420004000NRG23Z100520220116273
|
10/05/2022
|
NARAYAN MAHTO
|
3420004WL005534
|
NARAYAN MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-025-001/37313
(PANK)
|
3420004000NRG23Z100520220116172
|
10/05/2022
|
MANJU DEVI
|
3420004WL005527
|
MANJU DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-025-001/5838
(PANK)
|
3420004000NRG23Z100520220116210
|
10/05/2022
|
SAHAB RAM HEMBRAM
|
3420004WL005529
|
SAHAB RAM HEMBRAM
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
10/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|