|
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-20-004-001-001/4471
(AHARDIH)
|
3420004000NRG23051220220885254
|
05/12/2022
|
KAUSHALYA DEVI
|
3420004WL038389
|
KAUSHALYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464152
|
|
KAUSHALYA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-002/10393
(AHARDIH)
|
3420004000NRG23051220220885255
|
05/12/2022
|
BUDHDEO MAHTO
|
3420004WL038389
|
BUDHDEO MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464150
|
|
BUDHDEO MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-002/10419
(AHARDIH)
|
3420004000NRG23051220220885256
|
05/12/2022
|
BHAGWATI DEVI
|
3420004WL038389
|
BHAGWATI DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364464162
|
|
BHAGWATI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-002/10988
(AHARDIH)
|
3420004000NRG23051220220885257
|
05/12/2022
|
ARJUN MAHTO
|
3420004WL038389
|
ARJUN MAHTO
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364464151
|
|
ARJUN MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-002/1926
(AHARDIH)
|
3420004000NRG23051220220885259
|
05/12/2022
|
TARACHAND MAHTO
|
3420004WL038389
|
TARACHAND MAHTO
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
23/12/2022
|
|
7364464155
|
|
TARACHAND MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-002/3503
(AHARDIH)
|
3420004000NRG23051220220885242
|
05/12/2022
|
GULABCHAND MAHTO
|
3420004WL038388
|
GULABCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464165
|
|
GULABCHAND MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-002/4519
(AHARDIH)
|
3420004000NRG23051220220885260
|
05/12/2022
|
NITISH KUMAR
|
3420004WL038389
|
NITISH KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464156
|
|
NITISH KUMAR
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-002/4927
(AHARDIH)
|
3420004000NRG23051220220885244
|
05/12/2022
|
BAIJANTI DEVI
|
3420004WL038388
|
BAIJANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464153
|
|
BAIJANTI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-001-002/4927
(AHARDIH)
|
3420004000NRG23051220220885243
|
05/12/2022
|
DHANESHWAR MAHTO
|
3420004WL038388
|
DHANESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464159
|
|
DHANESHWAR MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-001-002/8493
(AHARDIH)
|
3420004000NRG23051220220885245
|
05/12/2022
|
TAUFIK ALAM
|
3420004WL038388
|
TAUFIK ALAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464154
|
|
TAUFIK ALAM
|
()
|
|
11
|
NAWADIH
|
JH-20-004-009-002/149270
(CHIRUDIH)
|
3420004000NRG23051220220885262
|
05/12/2022
|
BABITA DEVI
|
3420004WL038389
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464160
|
|
BABITA DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-009-002/20094
(CHIRUDIH)
|
3420004000NRG23051220220885263
|
05/12/2022
|
ANJUM BIBI
|
3420004WL038389
|
ANJUM BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464157
|
|
ANJUM BIBI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-009-002/30230
(CHIRUDIH)
|
3420004000NRG23051220220885266
|
05/12/2022
|
Meharun nisha
|
3420004WL038389
|
Meharun nisha
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464164
|
|
Meharun nisha
|
()
|
|
14
|
NAWADIH
|
JH-20-004-009-002/30233
(CHIRUDIH)
|
3420004000NRG23051220220885268
|
05/12/2022
|
Nuresha khatoon
|
3420004WL038389
|
Nuresha khatoon
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464163
|
|
Nuresha khatoon
|
()
|
|
15
|
NAWADIH
|
JH-20-004-009-002/30275
(CHIRUDIH)
|
3420004000NRG23051220220885270
|
05/12/2022
|
Nuresha Khatoon
|
3420004WL038389
|
Nuresha Khatoon
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464161
|
|
Nuresha Khatoon
|
()
|
|
16
|
NAWADIH
|
JH-20-004-009-002/30298
(CHIRUDIH)
|
3420004000NRG23051220220885271
|
05/12/2022
|
Chandrajit Kumar
|
3420004WL038389
|
Chandrajit Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464158
|
|
Chandrajit Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-001-001/10351
(AHARDIH)
|
3420004000NRG23051220220885236
|
05/12/2022
|
SAFINA KHATUN
|
3420004WL038387
|
SAFINA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464167
|
|
SAFINA KHATUN
|
()
|
|
18
|
NAWADIH
|
JH-20-004-001-002/7971
(AHARDIH)
|
3420004000NRG23051220220885261
|
05/12/2022
|
TILESHWARI DEVI
|
3420004WL038389
|
TILESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464166
|
|
TILESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-009-002/30231
(CHIRUDIH)
|
3420004000NRG23051220220885267
|
05/12/2022
|
Rajesh kumar
|
3420004WL038389
|
Rajesh kumar
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464169
|
|
MR RAJESH KUMAR
|
()
|
|
20
|
NAWADIH
|
JH-20-004-009-002/30266
(CHIRUDIH)
|
3420004000NRG23051220220885269
|
05/12/2022
|
Liyakat Ali
|
3420004WL038389
|
Liyakat Ali
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7364464168
|
|
MR LIYAKAT ALI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|