|
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-20-004-014-001/75187
(KACHHO)
|
3420004000NRG23Z241020220764332
|
24/10/2022
|
SEWANTI DEVI
|
3420004WL032163
|
SEWANTI DEVI
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SEWANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-014-001/1728
(KACHHO)
|
3420004000NRG23Z241020220764330
|
24/10/2022
|
NAGESHWAR TURI
|
3420004WL032163
|
NAGESHWAR TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
NAGESHWAR TURI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-014-001/3225
(KACHHO)
|
3420004000NRG23Z241020220764331
|
24/10/2022
|
CHOTELAL MURMU
|
3420004WL032163
|
CHOTELAL MURMU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
CHOTELAL MURMU
|
()
|
|
4
|
NAWADIH
|
JH-20-004-014-001/8598
(KACHHO)
|
3420004000NRG23Z241020220764333
|
24/10/2022
|
PAIRO KUMARI
|
3420004WL032163
|
PAIRO KUMARI
|
00048
|
BKID0004797
|
135
|
135
|
Processed
|
25/10/2022
|
|
S1839308
|
|
PAIRO KUMARI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-014-002/2551
(KACHHO)
|
3420004000NRG23Z241020220764308
|
24/10/2022
|
Kiran Devi
|
3420004WL032161
|
Kiran Devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
Kiran Devi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-014-002/27823
(KACHHO)
|
3420004000NRG23Z241020220764320
|
24/10/2022
|
Chandra marandi
|
3420004WL032162
|
Chandra marandi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
Chandra marandi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-014-002/6284
(KACHHO)
|
3420004000NRG23Z241020220764321
|
24/10/2022
|
ANANTLAL MURMU
|
3420004WL032162
|
ANANTLAL MURMU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
ANANTLAL MURMU
|
()
|
|
8
|
NAWADIH
|
JH-20-004-014-002/74860
(KACHHO)
|
3420004000NRG23Z241020220764310
|
24/10/2022
|
DINESH MURMU
|
3420004WL032161
|
DINESH MURMU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
DINESH MURMU
|
()
|
|
9
|
NAWADIH
|
JH-20-004-014-002/9315
(KACHHO)
|
3420004000NRG23Z241020220763339
|
24/10/2022
|
Jageshwar Prasad Mahto
|
3420004WL032110
|
Jageshwar Prasad Mahto
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
Jageshwar Prasad Mahto
|
()
|
|
10
|
NAWADIH
|
JH-20-004-014-003/27605
(KACHHO)
|
3420004000NRG23Z241020220764323
|
24/10/2022
|
RUPLAL MAHTO
|
3420004WL032162
|
RUPLAL MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
RUPLAL MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-014-003/28466
(KACHHO)
|
3420004000NRG23Z241020220764356
|
24/10/2022
|
NARESH SINGH
|
3420004WL032166
|
NARESH SINGH
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
NARESH SINGH
|
()
|
|
12
|
NAWADIH
|
JH-20-004-014-003/4250
(KACHHO)
|
3420004000NRG23Z241020220764349
|
24/10/2022
|
Shankar Vishwkarma
|
3420004WL032165
|
Shankar Vishwkarma
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
Shankar Vishwkarma
|
()
|
|
13
|
NAWADIH
|
JH-20-004-014-003/4925
(KACHHO)
|
3420004000NRG23Z241020220764324
|
24/10/2022
|
SAVITA DEVI
|
3420004WL032162
|
SAVITA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SAVITA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-014-003/5058
(KACHHO)
|
3420004000NRG23Z241020220764351
|
24/10/2022
|
Upendr Singh
|
3420004WL032165
|
Upendr Singh
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
Upendr Singh
|
()
|
|
15
|
NAWADIH
|
JH-20-004-014-003/74890
(KACHHO)
|
3420004000NRG23Z241020220764311
|
24/10/2022
|
MINA DEVI
|
3420004WL032161
|
MINA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
MINA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-014-003/9964
(KACHHO)
|
3420004000NRG23Z241020220764312
|
24/10/2022
|
HASEENA KHATOON
|
3420004WL032161
|
HASEENA KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
HASEENA KHATOON
|
()
|
|
17
|
NAWADIH
|
JH-20-004-014-003/9967
(KACHHO)
|
3420004000NRG23Z241020220764342
|
24/10/2022
|
SALIMUDDIN ANSARI
|
3420004WL032164
|
SALIMUDDIN ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SALIMUDDIN ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2565
|
2565
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-014-002/8283
(KACHHO)
|
3420004000NRG23Z241020220764322
|
24/10/2022
|
Gulabi Devi
|
3420004WL032162
|
Gulabi Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
Gulabi Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-014-002/2431
(KACHHO)
|
3420004000NRG23Z241020220763337
|
24/10/2022
|
SUMAN KUMARI
|
3420004WL032110
|
SUMAN KUMARI
|
00048
|
BKID0004813
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
SUMAN KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-014-002/4574
(KACHHO)
|
3420004000NRG23Z241020220763338
|
24/10/2022
|
PRAVEEN KUMAR MAHTO
|
3420004WL032110
|
PRAVEEN KUMAR MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
PRAVEEN KUMAR MAHTO
|
()
|
|
21
|
NAWADIH
|
JH-20-004-014-002/9315
(KACHHO)
|
3420004000NRG23Z241020220763340
|
24/10/2022
|
Preeti Kumari
|
3420004WL032110
|
Preeti Kumari
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
Preeti Kumari
|
()
|
|
22
|
NAWADIH
|
JH-20-004-014-003/3693
(KACHHO)
|
3420004000NRG23Z241020220764348
|
24/10/2022
|
Rajesh Prajapati
|
3420004WL032165
|
Rajesh Prajapati
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
Rajesh Prajapati
|
()
|
|
23
|
NAWADIH
|
JH-20-004-014-003/4576
(KACHHO)
|
3420004000NRG23Z241020220764350
|
24/10/2022
|
Ganesh Singh
|
3420004WL032165
|
Ganesh Singh
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
Ganesh Singh
|
()
|
|
24
|
NAWADIH
|
JH-20-004-014-003/7396
(KACHHO)
|
3420004000NRG23Z241020220764352
|
24/10/2022
|
Digeshwar Singh
|
3420004WL032165
|
Digeshwar Singh
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
Digeshwar Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-014-001/1475
(KACHHO)
|
3420004000NRG23Z241020220764339
|
24/10/2022
|
PINKI KUMARI
|
3420004WL032164
|
PINKI KUMARI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
25/10/2022
|
|
S1839308
|
|
PINKI KUMARI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-014-002/27612
(KACHHO)
|
3420004000NRG23Z241020220764319
|
24/10/2022
|
Jeevlal Mahto
|
3420004WL032162
|
Jeevlal Mahto
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
25/10/2022
|
|
S1839308
|
|
Jeevlal Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297
|
297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4158
|
4158
|
|
|
|
|
|
|
|