|
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-20-004-014-003/9055
(KACHHO)
|
3420004000NRG23Z250720220439087
|
25/07/2022
|
MUKESH KUMAR MAHTO
|
3420004WL016271
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004793
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MUKESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-014-003/542
(KACHHO)
|
3420004000NRG23Z250720220439018
|
25/07/2022
|
MD JIYAUL ANSARI
|
3420004WL016264
|
MD JIYAUL ANSARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MD JIYAUL ANSARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-015-003/2033
(KANJKIRO)
|
3420004000NRG23Z250720220439140
|
25/07/2022
|
Bihari Lal Prajapati
|
3420004WL016276
|
Bihari Lal Prajapati
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
Bihari Lal Prajapati
|
()
|
|
4
|
NAWADIH
|
JH-20-004-015-003/2034
(KANJKIRO)
|
3420004000NRG23Z250720220439141
|
25/07/2022
|
Mithlesh Thakur
|
3420004WL016276
|
Mithlesh Thakur
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
Mithlesh Thakur
|
()
|
|
5
|
NAWADIH
|
JH-20-004-015-003/2043
(KANJKIRO)
|
3420004000NRG23Z250720220439143
|
25/07/2022
|
NARESH MAHTO
|
3420004WL016276
|
NARESH MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
NARESH MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-015-003/2183
(KANJKIRO)
|
3420004000NRG23Z250720220439042
|
25/07/2022
|
PAWAN KUMAR MAHTO
|
3420004WL016267
|
PAWAN KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
PAWAN KUMAR MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-015-003/2689
(KANJKIRO)
|
3420004000NRG23Z250720220439144
|
25/07/2022
|
RINKI KUMARI
|
3420004WL016276
|
RINKI KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RINKI KUMARI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-015-003/27807
(KANJKIRO)
|
3420004000NRG23Z250720220439043
|
25/07/2022
|
DALO MAHTO
|
3420004WL016267
|
DALO MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
DALO MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-015-003/29903
(KANJKIRO)
|
3420004000NRG23Z250720220439076
|
25/07/2022
|
BIGAN MANJHI
|
3420004WL016269
|
BIGAN MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BIGAN MANJHI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-015-003/29903
(KANJKIRO)
|
3420004000NRG23Z250720220439060
|
25/07/2022
|
BIGAN MANJHI
|
3420004WL016268
|
BIGAN MANJHI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BIGAN MANJHI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-015-003/9859
(KANJKIRO)
|
3420004000NRG23Z250720220439214
|
25/07/2022
|
PUJA KUMARI
|
3420004WL016280
|
PUJA KUMARI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
PUJA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-015-003/8776
(KANJKIRO)
|
3420004000NRG23Z250720220439188
|
25/07/2022
|
SUNITA KUMARI
|
3420004WL016279
|
SUNITA KUMARI
|
00048
|
BKID0004799
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SUNITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-015-001/28096
(KANJKIRO)
|
3420004000NRG23Z250720220439167
|
25/07/2022
|
MANGAL MAHTO
|
3420004WL016278
|
MANGAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MANGAL MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-015-001/3690
(KANJKIRO)
|
3420004000NRG23Z250720220439168
|
25/07/2022
|
GULNJI KUMARI
|
3420004WL016278
|
GULNJI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
GULNJI KUMARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-015-003/2042
(KANJKIRO)
|
3420004000NRG23Z250720220439142
|
25/07/2022
|
CHAMPA DEVI
|
3420004WL016276
|
CHAMPA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
CHAMPA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-015-003/2381
(KANJKIRO)
|
3420004000NRG23Z250720220439182
|
25/07/2022
|
OM PRAKASH MAHTO
|
3420004WL016279
|
OM PRAKASH MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
OM PRAKASH MAHTO
|
()
|
|
17
|
NAWADIH
|
JH-20-004-015-003/27625
(KANJKIRO)
|
3420004000NRG23Z250720220439205
|
25/07/2022
|
JHALO DEVI
|
3420004WL016280
|
JHALO DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
JHALO DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-015-003/27629
(KANJKIRO)
|
3420004000NRG23Z250720220439207
|
25/07/2022
|
DHANESHWARI DEVI
|
3420004WL016280
|
DHANESHWARI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
DHANESHWARI DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-015-003/27718
(KANJKIRO)
|
3420004000NRG23Z250720220439056
|
25/07/2022
|
RAMJI MURMU
|
3420004WL016268
|
RAMJI MURMU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RAMJI MURMU
|
()
|
|
20
|
NAWADIH
|
JH-20-004-015-003/27718
(KANJKIRO)
|
3420004000NRG23Z250720220439072
|
25/07/2022
|
RAMJI MURMU
|
3420004WL016269
|
RAMJI MURMU
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RAMJI MURMU
|
()
|
|
21
|
NAWADIH
|
JH-20-004-015-003/29009
(KANJKIRO)
|
3420004000NRG23Z250720220439081
|
25/07/2022
|
Gayatri Devi
|
3420004WL016270
|
Gayatri Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
Gayatri Devi
|
()
|
|
22
|
NAWADIH
|
JH-20-004-015-003/3683
(KANJKIRO)
|
3420004000NRG23Z250720220439186
|
25/07/2022
|
PUJA DEVI
|
3420004WL016279
|
PUJA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
PUJA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-015-003/3684
(KANJKIRO)
|
3420004000NRG23Z250720220439209
|
25/07/2022
|
REKHA DEVI
|
3420004WL016280
|
REKHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
REKHA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-015-003/800180
(KANJKIRO)
|
3420004000NRG23Z250720220439157
|
25/07/2022
|
GEETA DEVI
|
3420004WL016277
|
GEETA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
GEETA DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-015-003/800415
(KANJKIRO)
|
3420004000NRG23Z250720220439045
|
25/07/2022
|
Muniya devi
|
3420004WL016267
|
Muniya devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
Muniya devi
|
()
|
|
26
|
NAWADIH
|
JH-20-004-015-003/800415
(KANJKIRO)
|
3420004000NRG23Z250720220439044
|
25/07/2022
|
PARMESHWAR MAHTO
|
3420004WL016267
|
PARMESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
PARMESHWAR MAHTO
|
()
|
|
27
|
NAWADIH
|
JH-20-004-015-003/87648
(KANJKIRO)
|
3420004000NRG23Z250720220439061
|
25/07/2022
|
Bihari Manjhi
|
3420004WL016268
|
Bihari Manjhi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
Bihari Manjhi
|
()
|
|
28
|
NAWADIH
|
JH-20-004-015-003/87648
(KANJKIRO)
|
3420004000NRG23Z250720220439077
|
25/07/2022
|
Bihari Manjhi
|
3420004WL016269
|
Bihari Manjhi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
Bihari Manjhi
|
()
|
|
29
|
NAWADIH
|
JH-20-004-015-003/87673
(KANJKIRO)
|
3420004000NRG23Z250720220439211
|
25/07/2022
|
AJIT KUMAR THAKUR
|
3420004WL016280
|
AJIT KUMAR THAKUR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
AJIT KUMAR THAKUR
|
()
|
|
30
|
NAWADIH
|
JH-20-004-015-003/87697
(KANJKIRO)
|
3420004000NRG23Z250720220439160
|
25/07/2022
|
BINOD MAHTO
|
3420004WL016277
|
BINOD MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
BINOD MAHTO
|
()
|
|
31
|
NAWADIH
|
JH-20-004-015-003/87697
(KANJKIRO)
|
3420004000NRG23Z250720220439161
|
25/07/2022
|
GANGIYA DEVI
|
3420004WL016277
|
GANGIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
GANGIYA DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-015-003/8776
(KANJKIRO)
|
3420004000NRG23Z250720220439187
|
25/07/2022
|
KULESHWAR MAHTO
|
3420004WL016279
|
KULESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
KULESHWAR MAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-015-003/8778
(KANJKIRO)
|
3420004000NRG23Z250720220439189
|
25/07/2022
|
JHABBU LAL MAHTO
|
3420004WL016279
|
JHABBU LAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
JHABBU LAL MAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-015-003/8778
(KANJKIRO)
|
3420004000NRG23Z250720220439190
|
25/07/2022
|
LALITA DEVI
|
3420004WL016279
|
LALITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
LALITA DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-015-003/9759
(KANJKIRO)
|
3420004000NRG23Z250720220439213
|
25/07/2022
|
Punam Devi
|
3420004WL016280
|
Punam Devi
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
Punam Devi
|
()
|
|
36
|
NAWADIH
|
JH-20-004-015-003/9854
(KANJKIRO)
|
3420004000NRG23Z250720220439191
|
25/07/2022
|
SAPNA KUMARI
|
3420004WL016279
|
SAPNA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SAPNA KUMARI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-015-003/9865
(KANJKIRO)
|
3420004000NRG23Z250720220439215
|
25/07/2022
|
YASHWANTI KUMARI
|
3420004WL016280
|
YASHWANTI KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
YASHWANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
38
|
NAWADIH
|
JH-20-004-015-003/9758
(KANJKIRO)
|
3420004000NRG23Z250720220439212
|
25/07/2022
|
Yashoda Kumari
|
3420004WL016280
|
Yashoda Kumari
|
00048
|
BKID0004846
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
Yashoda Kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
39
|
NAWADIH
|
JH-20-004-014-003/7983
(KACHHO)
|
3420004000NRG23Z250720220439086
|
25/07/2022
|
MUNEELAL MAHTO
|
3420004WL016271
|
MUNEELAL MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
MUNEELAL MAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-015-003/2956
(KANJKIRO)
|
3420004000NRG23Z250720220439185
|
25/07/2022
|
SUKHDEV MAHTO
|
3420004WL016279
|
SUKHDEV MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
SUKHDEV MAHTO
|
()
|
|
41
|
NAWADIH
|
JH-20-004-015-003/4314
(KANJKIRO)
|
3420004000NRG23Z250720220439210
|
25/07/2022
|
RAKESH KUMAR MAHTO
|
3420004WL016280
|
RAKESH KUMAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RAKESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
42
|
NAWADIH
|
JH-20-004-014-003/2829
(KACHHO)
|
3420004000NRG23Z250720220439085
|
25/07/2022
|
RATNI DEVI
|
3420004WL016271
|
RATNI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
RATNI DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-014-003/550
(KACHHO)
|
3420004000NRG23Z250720220439026
|
25/07/2022
|
VARISH ANSARI
|
3420004WL016265
|
VARISH ANSARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
VARISH ANSARI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-015-003/27623
(KANJKIRO)
|
3420004000NRG23Z250720220439204
|
25/07/2022
|
NARAYAN MAHTO
|
3420004WL016280
|
NARAYAN MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
26/07/2022
|
|
S72344854
|
|
NARAYAN MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3960
|
3960
|
|
|
|
|
|
|
|