|
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-20-004-019-001/10042
(NARAYANPUR)
|
3420004019NRG23021020220703867
|
02/10/2022
|
MD NASIM ANSARI
|
3420004019WL028371
|
MD NASIM ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153497
|
|
MD NASIM ANSARI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-019-001/1228
(NARAYANPUR)
|
3420004019NRG23021020220703846
|
02/10/2022
|
SAFDAR ANSARI
|
3420004019WL028369
|
SAFDAR ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153499
|
|
SAFDAR ANSARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-019-001/3127
(NARAYANPUR)
|
3420004019NRG23021020220703868
|
02/10/2022
|
MAHBUB ANSARI
|
3420004019WL028371
|
MAHBUB ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153501
|
|
MAHBUB ANSARI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-019-001/39982
(NARAYANPUR)
|
3420004019NRG23021020220703849
|
02/10/2022
|
MAZDA KHATUN
|
3420004019WL028369
|
MAZDA KHATUN
|
00048
|
BKID0004797
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339153502
|
|
MAZDA KHATUN
|
()
|
|
5
|
NAWADIH
|
JH-20-004-019-001/5492
(NARAYANPUR)
|
3420004019NRG23021020220703869
|
02/10/2022
|
MUNEJA KHATUN
|
3420004019WL028371
|
MUNEJA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153500
|
|
MUNEJA KHATUN
|
()
|
|
6
|
NAWADIH
|
JH-20-004-019-001/8586
(NARAYANPUR)
|
3420004019NRG23021020220703870
|
02/10/2022
|
HINA KHATUN
|
3420004019WL028371
|
HINA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153504
|
|
HINA KHATUN
|
()
|
|
7
|
NAWADIH
|
JH-20-004-019-002/2609
(NARAYANPUR)
|
3420004019NRG23021020220703858
|
02/10/2022
|
ARVIND KUMAR MAHTO
|
3420004019WL028370
|
ARVIND KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153503
|
|
ARVIND KUMAR MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-019-002/5052
(NARAYANPUR)
|
3420004019NRG23021020220703859
|
02/10/2022
|
JITENDRA KUMAR
|
3420004019WL028370
|
JITENDRA KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153498
|
|
JITENDRA KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-019-001/166861
(NARAYANPUR)
|
3420004019NRG23021020220703813
|
02/10/2022
|
MOUDDIN ANSARI
|
3420004019WL028367
|
MOUDDIN ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153505
|
|
MOUDDIN ANSARI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-019-001/73353
(NARAYANPUR)
|
3420004019NRG23021020220703819
|
02/10/2022
|
SITA DEVI
|
3420004019WL028367
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153506
|
|
SITA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-019-002/74283
(NARAYANPUR)
|
3420004019NRG23021020220703836
|
02/10/2022
|
PUNIYA DEVI
|
3420004019WL028368
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153507
|
|
PUNIYA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-019-002/8067
(NARAYANPUR)
|
3420004019NRG23021020220703860
|
02/10/2022
|
GITA KUMARI
|
3420004019WL028370
|
GITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153508
|
|
GITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-019-001/20380
(NARAYANPUR)
|
3420004019NRG23021020220703848
|
02/10/2022
|
HALIMA KHATHUN
|
3420004019WL028369
|
HALIMA KHATHUN
|
00354
|
PUNB0114200
|
630
|
630
|
Processed
|
08/10/2022
|
|
5339153510
|
|
HALIMA KHATHUN
|
()
|
|
14
|
NAWADIH
|
JH-20-004-019-001/2140
(NARAYANPUR)
|
3420004019NRG23021020220703855
|
02/10/2022
|
THAKUR MAHTO
|
3420004019WL028370
|
THAKUR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153511
|
|
THAKUR MAHTO
|
()
|
|
15
|
NAWADIH
|
JH-20-004-019-002/2018
(NARAYANPUR)
|
3420004019NRG23021020220703833
|
02/10/2022
|
BASANTI DEVI
|
3420004019WL028368
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153509
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3150
|
3150
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-019-001/10004
(NARAYANPUR)
|
3420004019NRG23021020220703845
|
02/10/2022
|
SHEKHAWAT ANSARI
|
3420004019WL028369
|
SHEKHAWAT ANSARI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153512
|
|
MR SAKHAWAT ANSARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-019-001/1709295
(NARAYANPUR)
|
3420004019NRG23021020220703815
|
02/10/2022
|
BAL MUKUND RAVIDAS
|
3420004019WL028367
|
BAL MUKUND RAVIDAS
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153513
|
|
MR BALMUKUND RAVIDAS
|
()
|
|
18
|
NAWADIH
|
JH-20-004-019-002/246
(NARAYANPUR)
|
3420004019NRG23021020220703857
|
02/10/2022
|
REESHEV KUMAR MAHTO
|
3420004019WL028370
|
REESHEV KUMAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5339153514
|
|
MR REESHEV KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21420
|
21420
|
|
|
|
|
|
|
|