|
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-20-004-007-001/1262
(BIRNI)
|
3420004000NRG23Z040720220333369
|
04/07/2022
|
KAMALA DEVI
|
3420004WL012632
|
KAMALA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-007-001/16616
(BIRNI)
|
3420004000NRG23Z040720220333371
|
04/07/2022
|
NILKANT RAJWAR
|
3420004WL012632
|
NILKANT RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-007-001/1880
(BIRNI)
|
3420004000NRG23Z040720220333376
|
04/07/2022
|
RAMESH RAJWAR
|
3420004WL012632
|
RAMESH RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-007-001/3537
(BIRNI)
|
3420004000NRG23Z040720220333377
|
04/07/2022
|
PUNAM DEVI
|
3420004WL012632
|
PUNAM DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-007-001/4126
(BIRNI)
|
3420004000NRG23Z040720220333298
|
04/07/2022
|
BULU DEVI
|
3420004WL012626
|
BULU DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-007-001/6704
(BIRNI)
|
3420004000NRG23Z040720220333379
|
04/07/2022
|
DEPAK RAJWAR
|
3420004WL012632
|
DEPAK RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-007-001/7145
(BIRNI)
|
3420004000NRG23Z040720220333380
|
04/07/2022
|
CHANDA DEVI
|
3420004WL012632
|
CHANDA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-007-001/8720
(BIRNI)
|
3420004000NRG23Z040720220333381
|
04/07/2022
|
VINDUVA DEVI
|
3420004WL012632
|
VINDUVA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-007-001/9495
(BIRNI)
|
3420004000NRG23Z040720220333382
|
04/07/2022
|
RAJESH KUMAR PANDEY
|
3420004WL012632
|
RAJESH KUMAR PANDEY
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-007-001/9608
(BIRNI)
|
3420004000NRG23Z040720220333383
|
04/07/2022
|
JAGESHWAR RAJWAR
|
3420004WL012632
|
JAGESHWAR RAJWAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-007-001/5617
(BIRNI)
|
3420004000NRG23Z040720220333378
|
04/07/2022
|
SONAMUNII KUMARI
|
3420004WL012632
|
SONAMUNII KUMARI
|
00048
|
BKID0005902
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-007-001/17455
(BIRNI)
|
3420004000NRG23Z040720220333374
|
04/07/2022
|
Poneshwar rajwar
|
3420004WL012632
|
Poneshwar rajwar
|
00415
|
SBIN0007071
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-007-001/9912
(BIRNI)
|
3420004000NRG23Z040720220333384
|
04/07/2022
|
AJAY KUAMAR
|
3420004WL012632
|
AJAY KUAMAR
|
00415
|
SBIN0007071
|
90
|
90
|
Rejected
|
04/07/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|