|
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-20-004-005-003/1241
(BHALMARA)
|
3420004021NRG23Z230820220549692
|
23/08/2022
|
YASHODA DEVI
|
3420004021WL020769
|
YASHODA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
YASHODA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-005-003/7693
(BHALMARA)
|
3420004021NRG23Z230820220549693
|
23/08/2022
|
USHA DEVI
|
3420004021WL020769
|
USHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
USHA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-005-003/8919
(BHALMARA)
|
3420004021NRG23Z230820220549694
|
23/08/2022
|
BUDHANI DEVI
|
3420004021WL020769
|
BUDHANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
BUDHANI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-003/6472
(KHARPITO)
|
3420004021NRG23Z230820220549695
|
23/08/2022
|
LALIYA DEVI
|
3420004021WL020769
|
LALIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
LALIYA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-003/9986
(KHARPITO)
|
3420004021NRG23Z230820220549696
|
23/08/2022
|
GITA KUMARI
|
3420004021WL020769
|
GITA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
GITA KUMARI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-021-001/5089
(NAWADIH)
|
3420004021NRG23Z190820220540126
|
23/08/2022
|
Budhan Mahto
|
3420004021WL020397
|
Budhan Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Budhan Mahto
|
()
|
|
7
|
NAWADIH
|
JH-20-004-021-001/5089
(NAWADIH)
|
3420004021NRG23Z190820220540127
|
23/08/2022
|
Kumari Devi
|
3420004021WL020397
|
Kumari Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Kumari Devi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-021-001/5364
(NAWADIH)
|
3420004021NRG23Z190820220540119
|
23/08/2022
|
Karmi Devi
|
3420004021WL020395
|
Karmi Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Karmi Devi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-021-001/5590
(NAWADIH)
|
3420004021NRG23Z190820220540115
|
23/08/2022
|
Tupali Devi
|
3420004021WL020394
|
Tupali Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Tupali Devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-021-001/6214
(NAWADIH)
|
3420004021NRG23Z170820220535382
|
23/08/2022
|
SHAPHIK ANSARI
|
3420004021WL020183
|
SHAPHIK ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Rejected
|
24/08/2022
|
|
S5015211
|
A/C Blocked or Frozen
|
|
|
|
11
|
NAWADIH
|
JH-20-004-021-001/62780
(NAWADIH)
|
3420004021NRG23Z190820220540143
|
23/08/2022
|
chinta devi
|
3420004021WL020402
|
chinta devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
chinta devi
|
()
|
|
12
|
NAWADIH
|
JH-20-004-021-001/6511
(NAWADIH)
|
3420004021NRG23Z190820220540144
|
23/08/2022
|
Santosh Kumar
|
3420004021WL020402
|
Santosh Kumar
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Santosh Kumar
|
()
|
|
13
|
NAWADIH
|
JH-20-004-021-001/6522
(NAWADIH)
|
3420004021NRG23Z170820220535373
|
23/08/2022
|
Kanhai Ravidas
|
3420004021WL020182
|
Kanhai Ravidas
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Kanhai Ravidas
|
()
|
|
14
|
NAWADIH
|
JH-20-004-021-001/6675
(NAWADIH)
|
3420004021NRG23Z190820220540145
|
23/08/2022
|
Dhuni Mahto
|
3420004021WL020402
|
Dhuni Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Dhuni Mahto
|
()
|
|
15
|
NAWADIH
|
JH-20-004-021-001/6702
(NAWADIH)
|
3420004021NRG23Z170820220535374
|
23/08/2022
|
Jugal Karmkar
|
3420004021WL020182
|
Jugal Karmkar
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Jugal Karmkar
|
()
|
|
16
|
NAWADIH
|
JH-20-004-021-001/6721
(NAWADIH)
|
3420004021NRG23Z190820220540110
|
23/08/2022
|
Munia Devi
|
3420004021WL020393
|
Munia Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Munia Devi
|
()
|
|
17
|
NAWADIH
|
JH-20-004-021-001/6834
(NAWADIH)
|
3420004021NRG23Z190820220540139
|
23/08/2022
|
Radhiya Devi
|
3420004021WL020401
|
Radhiya Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Radhiya Devi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-021-001/6834
(NAWADIH)
|
3420004021NRG23Z190820220540138
|
23/08/2022
|
Tilak Mahto
|
3420004021WL020401
|
Tilak Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Tilak Mahto
|
()
|
|
19
|
NAWADIH
|
JH-20-004-021-001/6940
(NAWADIH)
|
3420004021NRG23Z190820220540155
|
23/08/2022
|
Sunita Devi
|
3420004021WL020403
|
Sunita Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Sunita Devi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-021-001/7098
(NAWADIH)
|
3420004021NRG23Z170820220535383
|
23/08/2022
|
Anil Kumar
|
3420004021WL020183
|
Anil Kumar
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Anil Kumar
|
()
|
|
21
|
NAWADIH
|
JH-20-004-021-002/6118
(NAWADIH)
|
3420004021NRG23Z190820220540134
|
23/08/2022
|
BHUKHALI DEVI
|
3420004021WL020400
|
BHUKHALI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
BHUKHALI DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-021-002/6165
(NAWADIH)
|
3420004021NRG23Z190820220540113
|
23/08/2022
|
Yogniya Devi
|
3420004021WL020393
|
Yogniya Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Yogniya Devi
|
()
|
|
23
|
NAWADIH
|
JH-20-004-021-002/6246
(NAWADIH)
|
3420004021NRG23Z190820220540131
|
23/08/2022
|
Daolat Mahto
|
3420004021WL020399
|
Daolat Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Rejected
|
24/08/2022
|
|
S5015211
|
No Such Account
|
|
|
|
24
|
NAWADIH
|
JH-20-004-021-002/63340
(NAWADIH)
|
3420004021NRG23Z170820220535343
|
23/08/2022
|
SHANTI DEVI
|
3420004021WL020179
|
SHANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
SHANTI DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-021-002/6384
(NAWADIH)
|
3420004021NRG23Z190820220540129
|
23/08/2022
|
Reshmi Devi
|
3420004021WL020398
|
Reshmi Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Reshmi Devi
|
()
|
|
26
|
NAWADIH
|
JH-20-004-021-002/6466
(NAWADIH)
|
3420004021NRG23Z170820220535356
|
23/08/2022
|
Umiya Devi
|
3420004021WL020181
|
Umiya Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Umiya Devi
|
()
|
|
27
|
NAWADIH
|
JH-20-004-021-002/6503
(NAWADIH)
|
3420004021NRG23Z170820220535357
|
23/08/2022
|
Rameshwar Mahto
|
3420004021WL020181
|
Rameshwar Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Rameshwar Mahto
|
()
|
|
28
|
NAWADIH
|
JH-20-004-021-002/6601
(NAWADIH)
|
3420004021NRG23Z170820220535359
|
23/08/2022
|
Sugiya Devi
|
3420004021WL020181
|
Sugiya Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Sugiya Devi
|
()
|
|
29
|
NAWADIH
|
JH-20-004-021-002/6619
(NAWADIH)
|
3420004021NRG23Z190820220540160
|
23/08/2022
|
Bilsi Devi
|
3420004021WL020403
|
Bilsi Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Bilsi Devi
|
()
|
|
30
|
NAWADIH
|
JH-20-004-021-002/6627
(NAWADIH)
|
3420004021NRG23Z170820220535360
|
23/08/2022
|
Krishna Kumar Mahto
|
3420004021WL020181
|
Krishna Kumar Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Krishna Kumar Mahto
|
()
|
|
31
|
NAWADIH
|
JH-20-004-021-002/6684
(NAWADIH)
|
3420004021NRG23Z190820220540161
|
23/08/2022
|
Bigan Kumar Murmu
|
3420004021WL020403
|
Bigan Kumar Murmu
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Bigan Kumar Murmu
|
()
|
|
32
|
NAWADIH
|
JH-20-004-021-002/6697
(NAWADIH)
|
3420004021NRG23Z170820220535377
|
23/08/2022
|
Munki Devi
|
3420004021WL020182
|
Munki Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Munki Devi
|
()
|
|
33
|
NAWADIH
|
JH-20-004-021-002/6704
(NAWADIH)
|
3420004021NRG23Z190820220540162
|
23/08/2022
|
Shankar Kumar Mahto
|
3420004021WL020403
|
Shankar Kumar Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Shankar Kumar Mahto
|
()
|
|
34
|
NAWADIH
|
JH-20-004-021-002/6805
(NAWADIH)
|
3420004021NRG23Z170820220535379
|
23/08/2022
|
Manu Devi
|
3420004021WL020182
|
Manu Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Manu Devi
|
()
|
|
35
|
NAWADIH
|
JH-20-004-021-002/6805
(NAWADIH)
|
3420004021NRG23Z170820220535378
|
23/08/2022
|
Nepal Ram
|
3420004021WL020182
|
Nepal Ram
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Nepal Ram
|
()
|
|
36
|
NAWADIH
|
JH-20-004-021-002/6877
(NAWADIH)
|
3420004021NRG23Z170820220535361
|
23/08/2022
|
Bhuwan Bhaskar
|
3420004021WL020181
|
Bhuwan Bhaskar
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Bhuwan Bhaskar
|
()
|
|
37
|
NAWADIH
|
JH-20-004-021-002/6905
(NAWADIH)
|
3420004021NRG23Z190820220540135
|
23/08/2022
|
Tukani Devi
|
3420004021WL020400
|
Tukani Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Tukani Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
38
|
NAWADIH
|
JH-20-004-021-001/6723
(NAWADIH)
|
3420004021NRG23Z190820220540111
|
23/08/2022
|
Alam Ansari
|
3420004021WL020393
|
Alam Ansari
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
Alam Ansari
|
()
|
|
39
|
NAWADIH
|
JH-20-004-021-002/6165
(NAWADIH)
|
3420004021NRG23Z190820220540112
|
23/08/2022
|
NARAYAN MAHTO
|
3420004021WL020393
|
NARAYAN MAHTO
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
24/08/2022
|
|
S5015211
|
|
NARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6318
|
6318
|
|
|
|
|
|
|
|