|
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-20-004-005-003/2340
(BHALMARA)
|
3420004000NRG23270520220155050
|
27/05/2022
|
KHUSHLAL MAHTO
|
3420004WL007303
|
KHUSHLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679197
|
|
KHUSHLALMAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-005-003/4587
(BHALMARA)
|
3420004000NRG23270520220155070
|
27/05/2022
|
ANAND KUMAR
|
3420004WL007304
|
ANAND KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679204
|
|
ANANDKUMAR
|
()
|
|
3
|
NAWADIH
|
JH-20-004-005-003/6079
(BHALMARA)
|
3420004000NRG23270520220155052
|
27/05/2022
|
GOVIND MAHTO
|
3420004WL007303
|
GOVIND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679237
|
|
GOVINDMAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-005-003/6103
(BHALMARA)
|
3420004000NRG23270520220155053
|
27/05/2022
|
KISHOR KUMAR
|
3420004WL007303
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679214
|
|
KISHORKUMAR
|
()
|
|
5
|
NAWADIH
|
JH-20-004-005-003/6106
(BHALMARA)
|
3420004000NRG23270520220155054
|
27/05/2022
|
SANJAY KUMAR
|
3420004WL007303
|
SANJAY KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679211
|
|
SANJAYKUMAR
|
()
|
|
6
|
NAWADIH
|
JH-20-004-005-003/6320
(BHALMARA)
|
3420004000NRG23270520220155056
|
27/05/2022
|
Hemiya Devi
|
3420004WL007303
|
Hemiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679208
|
|
HemiyaDevi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-005-003/7910
(BHALMARA)
|
3420004000NRG23270520220155057
|
27/05/2022
|
CHINTA DEVI
|
3420004WL007303
|
CHINTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679200
|
|
CHINTADEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-005-004/1745
(BHALMARA)
|
3420004000NRG23270520220154983
|
27/05/2022
|
BALESHWAR MANJHI
|
3420004WL007300
|
BALESHWAR MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679216
|
|
BALESHWARMANJHI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-005-004/613760
(BHALMARA)
|
3420004000NRG23270520220154987
|
27/05/2022
|
SOMAY BASKE
|
3420004WL007300
|
SOMAY BASKE
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679228
|
|
SOMAYBASKE
|
()
|
|
10
|
NAWADIH
|
JH-20-004-005-004/80253
(BHALMARA)
|
3420004000NRG23270520220154989
|
27/05/2022
|
ANJU KUMARI
|
3420004WL007300
|
ANJU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679212
|
|
ANJUKUMARI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-005-004/9487
(BHALMARA)
|
3420004000NRG23270520220154990
|
27/05/2022
|
ASHOK BASKE
|
3420004WL007300
|
ASHOK BASKE
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679209
|
|
ASHOKBASKE
|
()
|
|
12
|
NAWADIH
|
JH-20-004-005-005/15013
(BHALMARA)
|
3420004000NRG23270520220155097
|
27/05/2022
|
SHANTI DEVI
|
3420004WL007306
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679205
|
|
SHANTIDEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-005-005/15022
(BHALMARA)
|
3420004000NRG23270520220155075
|
27/05/2022
|
BINOD KUMAR MAHTO
|
3420004WL007304
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679227
|
|
BINODKUMARMAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-005-005/15100
(BHALMARA)
|
3420004000NRG23270520220155092
|
27/05/2022
|
TEJIYA DEVI
|
3420004WL007305
|
TEJIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679233
|
|
TEJIYADEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-005-005/15152
(BHALMARA)
|
3420004000NRG23270520220155076
|
27/05/2022
|
LALCHAND MAHTO
|
3420004WL007304
|
LALCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679239
|
|
LALCHANDMAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-005-005/160130
(BHALMARA)
|
3420004000NRG23270520220155030
|
27/05/2022
|
SITA DEVI
|
3420004WL007302
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679207
|
|
SITADEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-005-005/16017
(BHALMARA)
|
3420004000NRG23270520220155032
|
27/05/2022
|
BINDWA DEVI
|
3420004WL007302
|
BINDWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679235
|
|
BINDWADEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-005-005/16017
(BHALMARA)
|
3420004000NRG23270520220155031
|
27/05/2022
|
MEGHLAL GIRI
|
3420004WL007302
|
MEGHLAL GIRI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679199
|
|
MEGHLALGIRI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-005-005/16035
(BHALMARA)
|
3420004000NRG23270520220155033
|
27/05/2022
|
LAXMAN GIRI
|
3420004WL007302
|
LAXMAN GIRI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679195
|
|
LAXMANGIRI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-005-005/16035
(BHALMARA)
|
3420004000NRG23270520220155034
|
27/05/2022
|
RESHMI DEVI
|
3420004WL007302
|
RESHMI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679206
|
|
RESHMIDEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-005-005/16100
(BHALMARA)
|
3420004000NRG23270520220155078
|
27/05/2022
|
LAL JEE KUMAR
|
3420004WL007304
|
LAL JEE KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679230
|
|
LALJEEKUMAR
|
()
|
|
22
|
NAWADIH
|
JH-20-004-005-005/16101
(BHALMARA)
|
3420004000NRG23270520220155079
|
27/05/2022
|
HARILAL MAHTO
|
3420004WL007304
|
HARILAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679231
|
|
HARILALMAHTO
|
()
|
|
23
|
NAWADIH
|
JH-20-004-005-005/161060
(BHALMARA)
|
3420004000NRG23270520220155080
|
27/05/2022
|
ANIL RAM TURI
|
3420004WL007304
|
ANIL RAM TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679226
|
|
ANILRAMTURI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-005-005/16123
(BHALMARA)
|
3420004000NRG23270520220155038
|
27/05/2022
|
karma kumar turi
|
3420004WL007302
|
karma kumar turi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679225
|
|
karmakumarturi
|
()
|
|
25
|
NAWADIH
|
JH-20-004-005-005/16123
(BHALMARA)
|
3420004000NRG23270520220155039
|
27/05/2022
|
PINKI DEVI
|
3420004WL007302
|
PINKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679232
|
|
PINKIDEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-005-005/7306
(BHALMARA)
|
3420004000NRG23270520220155093
|
27/05/2022
|
AJAY KUMAR MAHTO
|
3420004WL007305
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679203
|
|
AJAYKUMARMAHTO
|
()
|
|
27
|
NAWADIH
|
JH-20-004-021-001/5247
(NAWADIH)
|
3420004000NRG23270520220155000
|
27/05/2022
|
GULAB CHAND MAHTO
|
3420004WL007301
|
GULAB CHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679201
|
|
GULABCHANDMAHTO
|
()
|
|
28
|
NAWADIH
|
JH-20-004-021-001/5462
(NAWADIH)
|
3420004000NRG23270520220155001
|
27/05/2022
|
MANI MAHTO
|
3420004WL007301
|
MANI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679194
|
|
MANIMAHTO
|
()
|
|
29
|
NAWADIH
|
JH-20-004-021-001/5590
(NAWADIH)
|
3420004000NRG23270520220155002
|
27/05/2022
|
LALU MAHTO
|
3420004WL007301
|
LALU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679240
|
|
LALUMAHTO
|
()
|
|
30
|
NAWADIH
|
JH-20-004-021-001/62850
(NAWADIH)
|
3420004000NRG23270520220155003
|
27/05/2022
|
DHANI MAHTO
|
3420004WL007301
|
DHANI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679238
|
|
DHANIMAHTO
|
()
|
|
31
|
NAWADIH
|
JH-20-004-021-001/6736
(NAWADIH)
|
3420004000NRG23270520220155059
|
27/05/2022
|
ARVIND KUMAR
|
3420004WL007303
|
ARVIND KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679198
|
|
ARVINDKUMAR
|
()
|
|
32
|
NAWADIH
|
JH-20-004-021-001/6767
(NAWADIH)
|
3420004000NRG23270520220155005
|
27/05/2022
|
Rubi Kumari
|
3420004WL007301
|
Rubi Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679229
|
|
RubiKumari
|
()
|
|
33
|
NAWADIH
|
JH-20-004-021-001/6856
(NAWADIH)
|
3420004000NRG23270520220155006
|
27/05/2022
|
Roshan Kumar
|
3420004WL007301
|
Roshan Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679234
|
|
RoshanKumar
|
()
|
|
34
|
NAWADIH
|
JH-20-004-021-001/6885
(NAWADIH)
|
3420004000NRG23270520220155007
|
27/05/2022
|
SANGITA KUMARI
|
3420004WL007301
|
SANGITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679202
|
|
SANGITAKUMARI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-021-001/6886
(NAWADIH)
|
3420004000NRG23270520220155008
|
27/05/2022
|
NARAYAN MAHTO
|
3420004WL007301
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679196
|
|
NARAYANMAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-021-001/6887
(NAWADIH)
|
3420004000NRG23270520220155009
|
27/05/2022
|
SANGITA DEVI
|
3420004WL007301
|
SANGITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679215
|
|
SANGITADEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-021-001/6912
(NAWADIH)
|
3420004000NRG23270520220155010
|
27/05/2022
|
Mamta Devi
|
3420004WL007301
|
Mamta Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679224
|
|
MamtaDevi
|
()
|
|
38
|
NAWADIH
|
JH-20-004-021-001/6913
(NAWADIH)
|
3420004000NRG23270520220155011
|
27/05/2022
|
Bhuneshwar Mahto
|
3420004WL007301
|
Bhuneshwar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679241
|
|
BhuneshwarMahto
|
()
|
|
39
|
NAWADIH
|
JH-20-004-021-002/6180
(NAWADIH)
|
3420004000NRG23270520220155012
|
27/05/2022
|
NIRASHA DEVI
|
3420004WL007301
|
NIRASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679210
|
|
NIRASHADEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-021-002/6182
(NAWADIH)
|
3420004000NRG23270520220155013
|
27/05/2022
|
BHIMLAL MAHTO
|
3420004WL007301
|
BHIMLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679213
|
|
BHIMLALMAHTO
|
()
|
|
41
|
NAWADIH
|
JH-20-004-021-002/6717
(NAWADIH)
|
3420004000NRG23270520220155014
|
27/05/2022
|
MINA DEVI
|
3420004WL007301
|
MINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679236
|
|
MINADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51660
|
51660
|
|
|
|
|
|
|
|
|
42
|
NAWADIH
|
JH-20-004-005-004/7379
(BHALMARA)
|
3420004000NRG23270520220154988
|
27/05/2022
|
NAMITA KUMARI
|
3420004WL007300
|
NAMITA KUMARI
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679217
|
|
NAMITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
43
|
NAWADIH
|
JH-20-004-005-004/16720
(BHALMARA)
|
3420004000NRG23270520220154982
|
27/05/2022
|
PREMCHAND MURMU
|
3420004WL007300
|
PREMCHAND MURMU
|
00415
|
SBIN0001235
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679218
|
|
MR PREM CHAND MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
NAWADIH
|
JH-20-004-005-004/5875
(BHALMARA)
|
3420004000NRG23270520220154986
|
27/05/2022
|
SHYAMLAL BASKEY
|
3420004WL007300
|
SHYAMLAL BASKEY
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679219
|
|
MR SHYAMLAL BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
45
|
NAWADIH
|
JH-20-004-005-004/4507
(BHALMARA)
|
3420004000NRG23270520220154984
|
27/05/2022
|
SUNIL MURMU
|
3420004WL007300
|
SUNIL MURMU
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679221
|
|
MR SUNIL MURMU
|
()
|
|
46
|
NAWADIH
|
JH-20-004-005-004/4994
(BHALMARA)
|
3420004000NRG23270520220154985
|
27/05/2022
|
RAMKISHUN MANJHI
|
3420004WL007300
|
RAMKISHUN MANJHI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679220
|
|
MR RAMKISHUN MANJHI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-005-005/16100
(BHALMARA)
|
3420004000NRG23270520220155077
|
27/05/2022
|
RUPLAL MAHTO
|
3420004WL007304
|
RUPLAL MAHTO
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679223
|
|
MR RUP LAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
48
|
NAWADIH
|
JH-20-004-005-003/999
(BHALMARA)
|
3420004000NRG23270520220155058
|
27/05/2022
|
YOGENDRA MAHTO
|
3420004WL007303
|
YOGENDRA MAHTO
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
02/06/2022
|
|
1880679222
|
|
MR YOGESHWAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|