|
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-20-004-025-001/166156
(PANK)
|
3420004000NRG23Z180520220133581
|
18/05/2022
|
MT. SUGIYA
|
3420004WL006371
|
MT. SUGIYA
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-025-001/2002
(PANK)
|
3420004000NRG23Z180520220133508
|
18/05/2022
|
SABUN KHATUN
|
3420004WL006366
|
SABUN KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-025-001/2010
(PANK)
|
3420004000NRG23Z180520220133445
|
18/05/2022
|
BUDHANI DEVI
|
3420004WL006360
|
BUDHANI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-025-001/2054
(PANK)
|
3420004000NRG23Z180520220133389
|
18/05/2022
|
MD HASHMAT ANSARI
|
3420004WL006354
|
MD HASHMAT ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-025-001/2276
(PANK)
|
3420004000NRG23Z180520220133559
|
18/05/2022
|
bisan manjhi
|
3420004WL006369
|
bisan manjhi
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-025-001/2278
(PANK)
|
3420004000NRG23Z180520220133560
|
18/05/2022
|
chhotelal basera
|
3420004WL006369
|
chhotelal basera
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-025-001/2280
(PANK)
|
3420004000NRG23Z180520220133561
|
18/05/2022
|
manju devi
|
3420004WL006369
|
manju devi
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-025-001/2281
(PANK)
|
3420004000NRG23Z180520220133570
|
18/05/2022
|
HARILAL MANJHI
|
3420004WL006370
|
HARILAL MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-025-001/25883
(PANK)
|
3420004000NRG23Z180520220133583
|
18/05/2022
|
RADHO DEVI
|
3420004WL006371
|
RADHO DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-025-001/26127
(PANK)
|
3420004000NRG23Z180520220133491
|
18/05/2022
|
SUKAR MANJHI
|
3420004WL006364
|
SUKAR MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-025-001/26894
(PANK)
|
3420004000NRG23Z180520220133493
|
18/05/2022
|
BABUDAS MURMU
|
3420004WL006364
|
BABUDAS MURMU
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-025-001/28291
(PANK)
|
3420004000NRG23Z180520220133510
|
18/05/2022
|
SALMA KHATUN
|
3420004WL006366
|
SALMA KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-025-001/28310
(PANK)
|
3420004000NRG23Z180520220133572
|
18/05/2022
|
badki devi
|
3420004WL006370
|
badki devi
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
NAWADIH
|
JH-20-004-025-001/31028
(PANK)
|
3420004000NRG23Z180520220133390
|
18/05/2022
|
SAJDA KHATUN
|
3420004WL006354
|
SAJDA KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
NAWADIH
|
JH-20-004-025-001/31029
(PANK)
|
3420004000NRG23Z180520220133391
|
18/05/2022
|
GULSAN KHATUN
|
3420004WL006354
|
GULSAN KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
NAWADIH
|
JH-20-004-025-001/31031
(PANK)
|
3420004000NRG23Z180520220133392
|
18/05/2022
|
AZIMA KHATUN
|
3420004WL006354
|
AZIMA KHATUN
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
NAWADIH
|
JH-20-004-025-001/31040
(PANK)
|
3420004000NRG23Z180520220133530
|
18/05/2022
|
HUJEFA ANSARI
|
3420004WL006367
|
HUJEFA ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
NAWADIH
|
JH-20-004-025-001/5838
(PANK)
|
3420004000NRG23Z180520220133563
|
18/05/2022
|
SAHAB RAM HEMBRAM
|
3420004WL006369
|
SAHAB RAM HEMBRAM
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
19
|
NAWADIH
|
JH-20-004-025-001/94004
(PANK)
|
3420004000NRG23Z180520220133403
|
18/05/2022
|
UMA DEVI
|
3420004WL006356
|
UMA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-025-001/28292
(PANK)
|
3420004000NRG23Z180520220133511
|
18/05/2022
|
RUKHSANA KHATUN
|
3420004WL006366
|
RUKHSANA KHATUN
|
00415
|
SBIN0000045
|
90
|
90
|
Rejected
|
20/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|