|
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-20-004-016-002/7861
(KHARPITO)
|
3420004000NRG23200420220050987
|
20/04/2022
|
KUNDAN KAILASH TURI
|
3420004WL002363
|
KUNDAN KAILASH TURI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245575
|
|
KUNDANKAILASHTURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-002/11069
(KHARPITO)
|
3420004000NRG23200420220050996
|
20/04/2022
|
VIMLA DEVI
|
3420004WL002364
|
VIMLA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245586
|
|
VIMLADEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-016-002/11072
(KHARPITO)
|
3420004000NRG23200420220051008
|
20/04/2022
|
MAHESH RAVIDAS
|
3420004WL002365
|
MAHESH RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245587
|
|
MAHESHRAVIDAS
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-002/11113
(KHARPITO)
|
3420004000NRG23200420220050998
|
20/04/2022
|
KHIRU TURI
|
3420004WL002364
|
KHIRU TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245579
|
|
KHIRUTURI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-002/13088
(KHARPITO)
|
3420004000NRG23200420220051024
|
20/04/2022
|
ANWAR ANSARI
|
3420004WL002366
|
ANWAR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245582
|
|
ANWARANSARI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-002/14038
(KHARPITO)
|
3420004000NRG23200420220051025
|
20/04/2022
|
KULSUM KHATOON
|
3420004WL002366
|
KULSUM KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245590
|
|
KULSUMKHATOON
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-002/1775
(KHARPITO)
|
3420004000NRG23200420220050985
|
20/04/2022
|
BUNDIYA DEVI
|
3420004WL002363
|
BUNDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245578
|
|
BUNDIYADEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-002/2748
(KHARPITO)
|
3420004000NRG23200420220051026
|
20/04/2022
|
SABNAM PRAVEEN
|
3420004WL002366
|
SABNAM PRAVEEN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245581
|
|
SABNAMPRAVEEN
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-002/4573
(KHARPITO)
|
3420004000NRG23200420220051010
|
20/04/2022
|
MINA DEVI
|
3420004WL002365
|
MINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245589
|
|
MINADEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-016-002/5250
(KHARPITO)
|
3420004000NRG23200420220051011
|
20/04/2022
|
MANOJ TURI
|
3420004WL002365
|
MANOJ TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245577
|
|
MANOJTURI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-002/7979
(KHARPITO)
|
3420004000NRG23200420220051014
|
20/04/2022
|
ANITA DEVI
|
3420004WL002365
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245583
|
|
ANITADEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-002/8547
(KHARPITO)
|
3420004000NRG23200420220051015
|
20/04/2022
|
BUDHANI DEVI
|
3420004WL002365
|
BUDHANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245588
|
|
BUDHANIDEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-002/91310
(KHARPITO)
|
3420004000NRG23200420220051030
|
20/04/2022
|
DARSHAN PANDIT
|
3420004WL002366
|
DARSHAN PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245584
|
|
DARSHANPANDIT
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-002/9424
(KHARPITO)
|
3420004000NRG23200420220051001
|
20/04/2022
|
DHANJAY TURI
|
3420004WL002364
|
DHANJAY TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245585
|
|
DHANJAYTURI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-003/10000
(KHARPITO)
|
3420004000NRG23200420220050920
|
20/04/2022
|
BAIJNATH MAHTO
|
3420004WL002357
|
BAIJNATH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245576
|
|
BAIJNATHMAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-003/9996
(KHARPITO)
|
3420004000NRG23200420220050923
|
20/04/2022
|
RITLAL MAHTO
|
3420004WL002357
|
RITLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222245580
|
|
RITLALMAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-016-001/1959
(KHARPITO)
|
3420004000NRG23200420220051046
|
20/04/2022
|
DEWANTI DEVI
|
3420004WL002367
|
DEWANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222245594
|
|
DEWANTIDEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-001/7325
(KHARPITO)
|
3420004000NRG23200420220051047
|
20/04/2022
|
CHOTELAL BAURI
|
3420004WL002367
|
CHOTELAL BAURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222245597
|
|
CHOTELALBAURI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-001/9127
(KHARPITO)
|
3420004000NRG23200420220051048
|
20/04/2022
|
JAI DEO SINGH
|
3420004WL002367
|
JAI DEO SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222245591
|
|
JAIDEOSINGH
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-002/3299
(KHARPITO)
|
3420004000NRG23200420220051027
|
20/04/2022
|
SHAHINA KHATOON
|
3420004WL002366
|
SHAHINA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222245598
|
|
SHAHINAKHATOON
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-002/52764
(KHARPITO)
|
3420004000NRG23200420220051028
|
20/04/2022
|
CHAMPA DEVI
|
3420004WL002366
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222245600
|
|
CHAMPADEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-002/5857
(KHARPITO)
|
3420004000NRG23200420220051029
|
20/04/2022
|
TEYBUN BIBI
|
3420004WL002366
|
TEYBUN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222245595
|
|
TEYBUNBIBI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-002/6708
(KHARPITO)
|
3420004000NRG23200420220051012
|
20/04/2022
|
SANGEETA DEVI
|
3420004WL002365
|
SANGEETA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222245599
|
|
SANGEETADEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-002/7501
(KHARPITO)
|
3420004000NRG23200420220051013
|
20/04/2022
|
ANAND TURI
|
3420004WL002365
|
ANAND TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222245596
|
|
ANANDTURI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-002/82
(KHARPITO)
|
3420004000NRG23200420220050988
|
20/04/2022
|
MUNWA DEVI
|
3420004WL002363
|
MUNWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222245593
|
|
MUNWADEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-003/1248
(KHARPITO)
|
3420004000NRG23200420220050922
|
20/04/2022
|
PANO KUMARI
|
3420004WL002357
|
PANO KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222245592
|
|
PANOKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|