|
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-20-004-005-006/6418
(BHALMARA)
|
3420004021NRG23040520220098013
|
04/05/2022
|
Dewa manjhi
|
3420004021WL004659
|
Dewa manjhi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996396
|
|
Dewamanjhi
|
()
|
|
2
|
NAWADIH
|
JH-20-004-021-001/5262
(NAWADIH)
|
3420004021NRG23040520220097989
|
04/05/2022
|
VISHVNATH MAHTO
|
3420004021WL004658
|
VISHVNATH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996371
|
|
VISHVNATHMAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-021-001/62780
(NAWADIH)
|
3420004021NRG23040520220097994
|
04/05/2022
|
chinta devi
|
3420004021WL004658
|
chinta devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996394
|
|
chintadevi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-021-001/6398
(NAWADIH)
|
3420004021NRG23040520220097996
|
04/05/2022
|
Aiman Jahan
|
3420004021WL004658
|
Aiman Jahan
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996393
|
|
AimanJahan
|
()
|
|
5
|
NAWADIH
|
JH-20-004-021-001/6435
(NAWADIH)
|
3420004021NRG23040520220097907
|
04/05/2022
|
Rohni Devi
|
3420004021WL004650
|
Rohni Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996377
|
|
RohniDevi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-021-001/6441
(NAWADIH)
|
3420004021NRG23040520220097997
|
04/05/2022
|
Basudev Mahto
|
3420004021WL004658
|
Basudev Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996373
|
|
BasudevMahto
|
()
|
|
7
|
NAWADIH
|
JH-20-004-021-001/6556
(NAWADIH)
|
3420004021NRG23040520220097934
|
04/05/2022
|
Ram Kumar Kanu
|
3420004021WL004654
|
Ram Kumar Kanu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996385
|
|
RamKumarKanu
|
()
|
|
8
|
NAWADIH
|
JH-20-004-021-001/6556
(NAWADIH)
|
3420004021NRG23040520220097935
|
04/05/2022
|
Sarita Devi
|
3420004021WL004654
|
Sarita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996374
|
|
SaritaDevi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-021-001/6557
(NAWADIH)
|
3420004021NRG23040520220097936
|
04/05/2022
|
Rekha Devi
|
3420004021WL004654
|
Rekha Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996375
|
|
RekhaDevi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-021-001/6744
(NAWADIH)
|
3420004021NRG23040520220097909
|
04/05/2022
|
Hemanti Devi
|
3420004021WL004650
|
Hemanti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996381
|
|
HemantiDevi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-021-001/6756
(NAWADIH)
|
3420004021NRG23040520220097938
|
04/05/2022
|
Md Mahtab Alam
|
3420004021WL004654
|
Md Mahtab Alam
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996386
|
|
MdMahtabAlam
|
()
|
|
12
|
NAWADIH
|
JH-20-004-021-001/6815
(NAWADIH)
|
3420004021NRG23040520220097972
|
04/05/2022
|
Gulshan Khatun
|
3420004021WL004657
|
Gulshan Khatun
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996389
|
|
GulshanKhatun
|
()
|
|
13
|
NAWADIH
|
JH-20-004-021-001/6816
(NAWADIH)
|
3420004021NRG23040520220097939
|
04/05/2022
|
Md Hasan Raza
|
3420004021WL004654
|
Md Hasan Raza
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996382
|
|
MdHasanRaza
|
()
|
|
14
|
NAWADIH
|
JH-20-004-021-001/6829
(NAWADIH)
|
3420004021NRG23040520220097940
|
04/05/2022
|
Mansur Ansari
|
3420004021WL004654
|
Mansur Ansari
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
14/05/2022
|
|
1223996383
|
|
MansurAnsari
|
()
|
|
15
|
NAWADIH
|
JH-20-004-021-001/6842
(NAWADIH)
|
3420004021NRG23040520220097999
|
04/05/2022
|
Samsad Ahmad
|
3420004021WL004658
|
Samsad Ahmad
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996395
|
|
SamsadAhmad
|
()
|
|
16
|
NAWADIH
|
JH-20-004-021-001/6918
(NAWADIH)
|
3420004021NRG23040520220097941
|
04/05/2022
|
Md Ahmad Raza
|
3420004021WL004654
|
Md Ahmad Raza
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996388
|
|
MdAhmadRaza
|
()
|
|
17
|
NAWADIH
|
JH-20-004-021-001/6931
(NAWADIH)
|
3420004021NRG23040520220098000
|
04/05/2022
|
Sarita Devi
|
3420004021WL004658
|
Sarita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996376
|
|
SaritaDevi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-021-001/7040
(NAWADIH)
|
3420004021NRG23040520220097973
|
04/05/2022
|
Seraj Ansari
|
3420004021WL004657
|
Seraj Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996384
|
|
SerajAnsari
|
()
|
|
19
|
NAWADIH
|
JH-20-004-021-001/7051
(NAWADIH)
|
3420004021NRG23040520220097974
|
04/05/2022
|
Aibun Nisha
|
3420004021WL004657
|
Aibun Nisha
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996387
|
|
AibunNisha
|
()
|
|
20
|
NAWADIH
|
JH-20-004-021-001/7055
(NAWADIH)
|
3420004021NRG23040520220097975
|
04/05/2022
|
Kuju Devi
|
3420004021WL004657
|
Kuju Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996378
|
|
KujuDevi
|
()
|
|
21
|
NAWADIH
|
JH-20-004-021-001/7059
(NAWADIH)
|
3420004021NRG23040520220097976
|
04/05/2022
|
Reyaz Ansari
|
3420004021WL004657
|
Reyaz Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996379
|
|
ReyazAnsari
|
()
|
|
22
|
NAWADIH
|
JH-20-004-021-001/7082
(NAWADIH)
|
3420004021NRG23040520220097977
|
04/05/2022
|
Lalan Kumar
|
3420004021WL004657
|
Lalan Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996380
|
|
LalanKumar
|
()
|
|
23
|
NAWADIH
|
JH-20-004-021-001/7083
(NAWADIH)
|
3420004021NRG23040520220097978
|
04/05/2022
|
Mahendra Kumar
|
3420004021WL004657
|
Mahendra Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996372
|
|
MahendraKumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-021-001/6797
(NAWADIH)
|
3420004021NRG23040520220097998
|
04/05/2022
|
Md Mudassir Ansari
|
3420004021WL004658
|
Md Mudassir Ansari
|
00354
|
PUNB0264800
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1223996390
|
|
MdMudassirAnsari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-021-001/2717
(NAWADIH)
|
3420004021NRG23040520220097925
|
04/05/2022
|
SANTOSH KUMAR MAHTO
|
3420004021WL004652
|
SANTOSH KUMAR MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996392
|
|
MR SANTOSH KUMAR MAHTO
|
()
|
|
26
|
NAWADIH
|
JH-20-004-021-001/4428
(NAWADIH)
|
3420004021NRG23040520220097901
|
04/05/2022
|
GIRDHARI MAHTO
|
3420004021WL004650
|
GIRDHARI MAHTO
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996391
|
|
MR GIRIDHARI MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
NAWADIH
|
JH-20-004-009-002/3614
(CHIRUDIH)
|
3420004021NRG23040520220097969
|
04/05/2022
|
SAGUFATA PARWEEN
|
3420004021WL004657
|
SAGUFATA PARWEEN
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996397
|
|
MRS SHAGUFTA PARVEEN
|
()
|
|
28
|
NAWADIH
|
JH-20-004-021-001/6723
(NAWADIH)
|
3420004021NRG23040520220097937
|
04/05/2022
|
Alam Ansari
|
3420004021WL004654
|
Alam Ansari
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223996398
|
|
MISS ALAM ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34860
|
34860
|
|
|
|
|
|
|
|