|
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-20-004-010-001/6090
(DAHIYARI)
|
3420004000NRG23160720220397742
|
16/07/2022
|
AMEENA HASHIM
|
3420004WL014730
|
AMEENA HASHIM
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713195
|
|
AMEENA HASHIM
|
()
|
|
2
|
NAWADIH
|
JH-20-004-010-003/30918
(DAHIYARI)
|
3420004000NRG23160720220397720
|
16/07/2022
|
SITA KUMARI
|
3420004WL014729
|
SITA KUMARI
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713196
|
|
SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-010-001/52058
(DAHIYARI)
|
3420004000NRG23160720220397703
|
16/07/2022
|
RAKHI DEVI
|
3420004WL014727
|
RAKHI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713198
|
|
RAKHI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-010-003/4798
(DAHIYARI)
|
3420004000NRG23160720220397722
|
16/07/2022
|
UMASHANKAR MAHTO
|
3420004WL014729
|
UMASHANKAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713197
|
|
UMASHANKAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-010-001/140223
(DAHIYARI)
|
3420004000NRG23160720220397700
|
16/07/2022
|
TARACHAND RAJWAR
|
3420004WL014727
|
TARACHAND RAJWAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713200
|
|
TARACHAND RAJWAR
|
()
|
|
6
|
NAWADIH
|
JH-20-004-010-001/2017
(DAHIYARI)
|
3420004000NRG23160720220397701
|
16/07/2022
|
DASHRATH RAJWAR
|
3420004WL014727
|
DASHRATH RAJWAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713203
|
|
DASHRATH RAJWAR
|
()
|
|
7
|
NAWADIH
|
JH-20-004-010-001/52058
(DAHIYARI)
|
3420004000NRG23160720220397702
|
16/07/2022
|
MANOHAR KISKU
|
3420004WL014727
|
MANOHAR KISKU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713209
|
|
MANOHAR KISKU
|
()
|
|
8
|
NAWADIH
|
JH-20-004-010-001/8448
(DAHIYARI)
|
3420004000NRG23160720220397704
|
16/07/2022
|
REKHA DEVI
|
3420004WL014727
|
REKHA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713207
|
|
REKHA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-010-001/8448
(DAHIYARI)
|
3420004000NRG23160720220397705
|
16/07/2022
|
SUJIT RAJAK
|
3420004WL014727
|
SUJIT RAJAK
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713208
|
|
SUJIT RAJAK
|
()
|
|
10
|
NAWADIH
|
JH-20-004-010-001/90162
(DAHIYARI)
|
3420004000NRG23160720220397706
|
16/07/2022
|
SUNITA DEVI
|
3420004WL014727
|
SUNITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713205
|
|
SUNITA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-010-002/14652
(DAHIYARI)
|
3420004000NRG23160720220397748
|
16/07/2022
|
NARAYAN MAHATO
|
3420004WL014731
|
NARAYAN MAHATO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713199
|
|
NARAYAN MAHATO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-010-002/14694
(DAHIYARI)
|
3420004000NRG23160720220397750
|
16/07/2022
|
SANTOSIA DEVI
|
3420004WL014731
|
SANTOSIA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713202
|
|
SANTOSIA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-010-003/3994
(DAHIYARI)
|
3420004000NRG23160720220397721
|
16/07/2022
|
FAGNI DEVI
|
3420004WL014729
|
FAGNI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713204
|
|
FAGNI DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-010-003/5122
(DAHIYARI)
|
3420004000NRG23160720220397716
|
16/07/2022
|
RESHAMI DEVI
|
3420004WL014728
|
RESHAMI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713210
|
|
RESHAMI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-010-003/6456
(DAHIYARI)
|
3420004000NRG23160720220397725
|
16/07/2022
|
UMESH TURI
|
3420004WL014729
|
UMESH TURI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713206
|
|
UMESH TURI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-010-003/9499
(DAHIYARI)
|
3420004000NRG23160720220397727
|
16/07/2022
|
RAGHUNATH MAHTO
|
3420004WL014729
|
RAGHUNATH MAHTO
|
00048
|
BKID0004885
|
210
|
210
|
Processed
|
25/07/2022
|
|
3304713201
|
|
RAGHUNATH MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-010-003/49264
(DAHIYARI)
|
3420004000NRG23160720220397723
|
16/07/2022
|
DIPAK KUMAR MAHTO
|
3420004WL014729
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713211
|
|
DIPAK KUMAR MAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-010-003/9401
(DAHIYARI)
|
3420004000NRG23160720220397726
|
16/07/2022
|
MITHLESH KUMAR MAHTO
|
3420004WL014729
|
MITHLESH KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713212
|
|
MITHLESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-010-002/2553
(DAHIYARI)
|
3420004000NRG23160720220397752
|
16/07/2022
|
MAMTA DEVI
|
3420004WL014731
|
MAMTA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713213
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-010-003/5147
(DAHIYARI)
|
3420004000NRG23160720220397724
|
16/07/2022
|
GANESH KUMAR MAHTO
|
3420004WL014729
|
GANESH KUMAR MAHTO
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304713214
|
|
MR GANESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24150
|
24150
|
|
|
|
|
|
|
|