|
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-20-004-004-001/2905
(BARAI)
|
3420004000NRG23290820220572822
|
29/08/2022
|
PEDI DEVI
|
3420004WL021446
|
PEDI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224321
|
|
PEDI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-004-001/3237
(BARAI)
|
3420004000NRG23290820220572823
|
29/08/2022
|
SEEMA DEVI
|
3420004WL021446
|
SEEMA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224322
|
|
SEEMA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-004-001/3436
(BARAI)
|
3420004000NRG23290820220572808
|
29/08/2022
|
SITA DEVI
|
3420004WL021445
|
SITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224315
|
|
SITA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-004-001/4365
(BARAI)
|
3420004000NRG23290820220572802
|
29/08/2022
|
PINKI DEVI
|
3420004WL021443
|
PINKI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224325
|
|
PINKI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-004-001/6533
(BARAI)
|
3420004000NRG23290820220572783
|
29/08/2022
|
MANGAL TURI
|
3420004WL021441
|
MANGAL TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224317
|
|
MANGAL TURI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-004-001/8087
(BARAI)
|
3420004000NRG23290820220572824
|
29/08/2022
|
ROHAN MAHTO
|
3420004WL021446
|
ROHAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224319
|
|
ROHAN MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-004-003/10225
(BARAI)
|
3420004000NRG23290820220572810
|
29/08/2022
|
RATAN TURI
|
3420004WL021445
|
RATAN TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224316
|
|
RATAN TURI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-004-003/1332
(BARAI)
|
3420004000NRG23290820220572763
|
29/08/2022
|
JHANWA DEVI
|
3420004WL021440
|
JHANWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224320
|
|
JHANWA DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-004-003/3383
(BARAI)
|
3420004000NRG23290820220572765
|
29/08/2022
|
SANGITA DEVI
|
3420004WL021440
|
SANGITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224323
|
|
SANGITA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-004-003/76596
(BARAI)
|
3420004000NRG23290820220572766
|
29/08/2022
|
SABITA DEVI
|
3420004WL021440
|
SABITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224324
|
|
SABITA DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-004-005/32275
(BARAI)
|
3420004000NRG23290820220572793
|
29/08/2022
|
MINA DEVI
|
3420004WL021442
|
MINA DEVI
|
00048
|
BKID0004797
|
420
|
420
|
Processed
|
02/09/2022
|
|
4395224318
|
|
MINA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13020
|
13020
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-004-001/6977
(BARAI)
|
3420004000NRG23290820220572784
|
29/08/2022
|
KIRAN DEVI
|
3420004WL021441
|
KIRAN DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224330
|
|
KIRAN DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-004-002/8118
(BARAI)
|
3420004000NRG23290820220572825
|
29/08/2022
|
MAHAVIR MAHTO
|
3420004WL021446
|
MAHAVIR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224327
|
|
MAHAVIR MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-004-003/1037
(BARAI)
|
3420004000NRG23290820220572762
|
29/08/2022
|
RUPESH KUMAR SAW
|
3420004WL021440
|
RUPESH KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224329
|
|
RUPESH KUMAR SAW
|
()
|
|
15
|
NAWADIH
|
JH-20-004-004-003/8196
(BARAI)
|
3420004000NRG23290820220572769
|
29/08/2022
|
SAVITRI DEVI
|
3420004WL021440
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224326
|
|
SAVITRI DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-004-003/9304
(BARAI)
|
3420004000NRG23290820220572756
|
29/08/2022
|
NEMCHAND KUMAR MAHTO
|
3420004WL021439
|
NEMCHAND KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224328
|
|
NEMCHAND KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-004-005/7695
(BARAI)
|
3420004000NRG23290820220572794
|
29/08/2022
|
BABITA KUMARI
|
3420004WL021442
|
BABITA KUMARI
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224331
|
|
BABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-004-004/9644
(BARAI)
|
3420004000NRG23290820220572812
|
29/08/2022
|
SAVITRI DEVI
|
3420004WL021445
|
SAVITRI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224332
|
|
SAVITRI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-004-001/1933
(BARAI)
|
3420004000NRG23290820220572782
|
29/08/2022
|
BALDEV SAW
|
3420004WL021441
|
BALDEV SAW
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224334
|
|
MR BALDEV SAW
|
()
|
|
20
|
NAWADIH
|
JH-20-004-004-003/6147
(BARAI)
|
3420004000NRG23290820220572754
|
29/08/2022
|
KHIRODHAR MAHTO
|
3420004WL021439
|
KHIRODHAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395224333
|
|
MR KHIRODHAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|