|
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-20-004-015-001/1795
(KANJKIRO)
|
3420004000NRG23Z160720220398599
|
16/07/2022
|
renu devi
|
3420004WL014779
|
renu devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
renu devi
|
()
|
|
2
|
NAWADIH
|
JH-20-004-015-001/2037
(KANJKIRO)
|
3420004000NRG23Z160720220398600
|
16/07/2022
|
Reeta Devi
|
3420004WL014779
|
Reeta Devi
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
Reeta Devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-015-001/3551
(KANJKIRO)
|
3420004000NRG23Z160720220398601
|
16/07/2022
|
SONARAM MAHTO
|
3420004WL014779
|
SONARAM MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
SONARAM MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-015-001/6809
(KANJKIRO)
|
3420004000NRG23Z160720220398603
|
16/07/2022
|
TINKU RAJWAR
|
3420004WL014779
|
TINKU RAJWAR
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
TINKU RAJWAR
|
()
|
|
5
|
NAWADIH
|
JH-20-004-015-001/7637
(KANJKIRO)
|
3420004000NRG23Z160720220398604
|
16/07/2022
|
ROSHANLAL MAHTO
|
3420004WL014779
|
ROSHANLAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
ROSHANLAL MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-015-001/8890
(KANJKIRO)
|
3420004000NRG23Z160720220398605
|
16/07/2022
|
KANHAY LAL TURI
|
3420004WL014779
|
KANHAY LAL TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
KANHAY LAL TURI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-015-003/29903
(KANJKIRO)
|
3420004000NRG23Z160720220398628
|
16/07/2022
|
BIGAN MANJHI
|
3420004WL014781
|
BIGAN MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
BIGAN MANJHI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-019-002/1123
(NARAYANPUR)
|
3420004000NRG23Z160720220398687
|
16/07/2022
|
RITA DEVI
|
3420004WL014786
|
RITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
RITA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-019-002/1126
(NARAYANPUR)
|
3420004000NRG23Z160720220398688
|
16/07/2022
|
MALTI DEVI
|
3420004WL014786
|
MALTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
MALTI DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-019-002/1128
(NARAYANPUR)
|
3420004000NRG23Z160720220398689
|
16/07/2022
|
RUKMANI DEVI
|
3420004WL014786
|
RUKMANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
RUKMANI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-019-002/203
(NARAYANPUR)
|
3420004000NRG23Z160720220398692
|
16/07/2022
|
SHIDARTH KR MAHTO
|
3420004WL014786
|
SHIDARTH KR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
SHIDARTH KR MAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-019-002/74285
(NARAYANPUR)
|
3420004000NRG23Z160720220398695
|
16/07/2022
|
JAILAL MAHTO
|
3420004WL014786
|
JAILAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
JAILAL MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-019-002/8245
(NARAYANPUR)
|
3420004000NRG23Z160720220398696
|
16/07/2022
|
KEKAY DEVI
|
3420004WL014786
|
KEKAY DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
KEKAY DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-019-002/8631
(NARAYANPUR)
|
3420004000NRG23Z160720220398697
|
16/07/2022
|
ANITA DEVI
|
3420004WL014786
|
ANITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
ANITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-015-003/8776
(KANJKIRO)
|
3420004000NRG23Z160720220398670
|
16/07/2022
|
SUNITA KUMARI
|
3420004WL014784
|
SUNITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-015-001/1679
(KANJKIRO)
|
3420004000NRG23Z160720220398598
|
16/07/2022
|
CHAMELI KUMARI
|
3420004WL014779
|
CHAMELI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
CHAMELI KUMARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-015-003/2381
(KANJKIRO)
|
3420004000NRG23Z160720220398664
|
16/07/2022
|
OM PRAKASH MAHTO
|
3420004WL014784
|
OM PRAKASH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
OM PRAKASH MAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-015-003/27716
(KANJKIRO)
|
3420004000NRG23Z160720220398622
|
16/07/2022
|
SITA RAM MANJHI
|
3420004WL014781
|
SITA RAM MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
SITA RAM MANJHI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-015-003/27718
(KANJKIRO)
|
3420004000NRG23Z160720220398624
|
16/07/2022
|
RAMJI MURMU
|
3420004WL014781
|
RAMJI MURMU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
RAMJI MURMU
|
()
|
|
20
|
NAWADIH
|
JH-20-004-015-003/3683
(KANJKIRO)
|
3420004000NRG23Z160720220398668
|
16/07/2022
|
PUJA DEVI
|
3420004WL014784
|
PUJA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
PUJA DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-015-003/87648
(KANJKIRO)
|
3420004000NRG23Z160720220398629
|
16/07/2022
|
Bihari Manjhi
|
3420004WL014781
|
Bihari Manjhi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
Bihari Manjhi
|
()
|
|
22
|
NAWADIH
|
JH-20-004-015-003/8776
(KANJKIRO)
|
3420004000NRG23Z160720220398669
|
16/07/2022
|
KULESHWAR MAHTO
|
3420004WL014784
|
KULESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
KULESHWAR MAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-015-003/8778
(KANJKIRO)
|
3420004000NRG23Z160720220398671
|
16/07/2022
|
JHABBU LAL MAHTO
|
3420004WL014784
|
JHABBU LAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
JHABBU LAL MAHTO
|
()
|
|
24
|
NAWADIH
|
JH-20-004-015-003/8778
(KANJKIRO)
|
3420004000NRG23Z160720220398672
|
16/07/2022
|
LALITA DEVI
|
3420004WL014784
|
LALITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
LALITA DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-015-003/9854
(KANJKIRO)
|
3420004000NRG23Z160720220398673
|
16/07/2022
|
SAPNA KUMARI
|
3420004WL014784
|
SAPNA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
SAPNA KUMARI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-019-002/167
(NARAYANPUR)
|
3420004000NRG23Z160720220398691
|
16/07/2022
|
SUMAN KUMARI
|
3420004WL014786
|
SUMAN KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
SUMAN KUMARI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-019-002/1904
(NARAYANPUR)
|
3420004000NRG23Z160720220398579
|
16/07/2022
|
SUNITA DEVI
|
3420004WL014778
|
SUNITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
SUNITA DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-019-002/2101
(NARAYANPUR)
|
3420004000NRG23Z160720220398693
|
16/07/2022
|
SEEMA DEVI
|
3420004WL014786
|
SEEMA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
SEEMA DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-019-002/6851
(NARAYANPUR)
|
3420004000NRG23Z160720220398694
|
16/07/2022
|
MUKESH KUMAR MAHTO
|
3420004WL014786
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
MUKESH KUMAR MAHTO
|
()
|
|
30
|
NAWADIH
|
JH-20-004-019-002/74283
(NARAYANPUR)
|
3420004000NRG23Z160720220398586
|
16/07/2022
|
PUNIYA DEVI
|
3420004WL014778
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
PUNIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
31
|
NAWADIH
|
JH-20-004-019-002/2018
(NARAYANPUR)
|
3420004000NRG23Z160720220398580
|
16/07/2022
|
BASANTI DEVI
|
3420004WL014778
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
BASANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
32
|
NAWADIH
|
JH-20-004-015-001/2390
(KANJKIRO)
|
3420004000NRG23Z160720220398609
|
16/07/2022
|
PANKAJ KUMAR
|
3420004WL014780
|
PANKAJ KUMAR
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
PANKAJ KUMAR
|
()
|
|
33
|
NAWADIH
|
JH-20-004-015-001/3922
(KANJKIRO)
|
3420004000NRG23Z160720220398602
|
16/07/2022
|
REKHA DEVI
|
3420004WL014779
|
REKHA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
REKHA DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-015-001/5684
(KANJKIRO)
|
3420004000NRG23Z160720220398610
|
16/07/2022
|
AMAR KUMAR
|
3420004WL014780
|
AMAR KUMAR
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
AMAR KUMAR
|
()
|
|
35
|
NAWADIH
|
JH-20-004-015-003/2956
(KANJKIRO)
|
3420004000NRG23Z160720220398667
|
16/07/2022
|
SUKHDEV MAHTO
|
3420004WL014784
|
SUKHDEV MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
SUKHDEV MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
36
|
NAWADIH
|
JH-20-004-015-001/1144
(KANJKIRO)
|
3420004000NRG23Z160720220398597
|
16/07/2022
|
LIKHIYA DEVI
|
3420004WL014779
|
LIKHIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
LIKHIYA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-015-001/5983
(KANJKIRO)
|
3420004000NRG23Z160720220398611
|
16/07/2022
|
UDAY MAHTO
|
3420004WL014780
|
UDAY MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
18/07/2022
|
|
S59396664
|
|
UDAY MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3330
|
3330
|
|
|
|
|
|
|
|