|
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-20-004-004-003/6204
(BARAI)
|
3420004000NRG23Z101120220804053
|
12/11/2022
|
RAJESH KUMAR MAHTO
|
3420004WL034385
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RAJESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-004-001/1007
(BARAI)
|
3420004000NRG23Z101120220804067
|
12/11/2022
|
KUMESH MAHTO
|
3420004WL034386
|
KUMESH MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KUMESH MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-004-001/4290
(BARAI)
|
3420004000NRG23Z101120220804040
|
12/11/2022
|
SIKANDAR MANDAL
|
3420004WL034384
|
SIKANDAR MANDAL
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SIKANDAR MANDAL
|
()
|
|
4
|
NAWADIH
|
JH-20-004-004-001/4387
(BARAI)
|
3420004000NRG23Z111120220807170
|
12/11/2022
|
MAHESH SAW
|
3420004WL034539
|
MAHESH SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MAHESH SAW
|
()
|
|
5
|
NAWADIH
|
JH-20-004-004-001/4517
(BARAI)
|
3420004000NRG23Z121120220812747
|
12/11/2022
|
HEMANT KUMAR PANDEY
|
3420004WL034820
|
HEMANT KUMAR PANDEY
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
HEMANT KUMAR PANDEY
|
()
|
|
6
|
NAWADIH
|
JH-20-004-004-001/5718
(BARAI)
|
3420004000NRG23Z101120220804042
|
12/11/2022
|
VIRENDAR MANDAL
|
3420004WL034384
|
VIRENDAR MANDAL
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
VIRENDAR MANDAL
|
()
|
|
7
|
NAWADIH
|
JH-20-004-004-001/5921
(BARAI)
|
3420004000NRG23Z101120220804043
|
12/11/2022
|
CHURAMAN SAW
|
3420004WL034384
|
CHURAMAN SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
CHURAMAN SAW
|
()
|
|
8
|
NAWADIH
|
JH-20-004-004-001/5959
(BARAI)
|
3420004000NRG23Z101120220804069
|
12/11/2022
|
BALESHWAR DHOBI
|
3420004WL034386
|
BALESHWAR DHOBI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BALESHWAR DHOBI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-004-001/6224
(BARAI)
|
3420004000NRG23Z101120220804044
|
12/11/2022
|
ASHISH KUMAR
|
3420004WL034384
|
ASHISH KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
ASHISH KUMAR
|
()
|
|
10
|
NAWADIH
|
JH-20-004-004-001/6302
(BARAI)
|
3420004000NRG23Z121120220812748
|
12/11/2022
|
KUNTI DEVI
|
3420004WL034820
|
KUNTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KUNTI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-004-001/6437
(BARAI)
|
3420004000NRG23Z121120220812749
|
12/11/2022
|
AMAN KUMAR
|
3420004WL034820
|
AMAN KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AMAN KUMAR
|
()
|
|
12
|
NAWADIH
|
JH-20-004-004-001/6606
(BARAI)
|
3420004000NRG23Z111120220807335
|
12/11/2022
|
AJAY KUMAR
|
3420004WL034546
|
AJAY KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AJAY KUMAR
|
()
|
|
13
|
NAWADIH
|
JH-20-004-004-001/68111
(BARAI)
|
3420004000NRG23Z101120220804070
|
12/11/2022
|
RUBI KUMARI
|
3420004WL034386
|
RUBI KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RUBI KUMARI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-004-001/7008
(BARAI)
|
3420004000NRG23Z101120220804045
|
12/11/2022
|
PREMCHAND MAHTO
|
3420004WL034384
|
PREMCHAND MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PREMCHAND MAHTO
|
()
|
|
15
|
NAWADIH
|
JH-20-004-004-001/7639
(BARAI)
|
3420004000NRG23Z121120220812750
|
12/11/2022
|
JHANWA DEVI
|
3420004WL034820
|
JHANWA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JHANWA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-004-001/80261
(BARAI)
|
3420004000NRG23Z121120220812751
|
12/11/2022
|
BEBY KUMARI
|
3420004WL034820
|
BEBY KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BEBY KUMARI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-004-001/8123
(BARAI)
|
3420004000NRG23Z121120220812752
|
12/11/2022
|
LALIYA DEVI
|
3420004WL034820
|
LALIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
LALIYA DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-004-001/8228
(BARAI)
|
3420004000NRG23Z121120220812753
|
12/11/2022
|
VIVEK KUMAR
|
3420004WL034820
|
VIVEK KUMAR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
VIVEK KUMAR
|
()
|
|
19
|
NAWADIH
|
JH-20-004-004-001/8330
(BARAI)
|
3420004000NRG23Z121120220812754
|
12/11/2022
|
VED PARKASH
|
3420004WL034820
|
VED PARKASH
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
VED PARKASH
|
()
|
|
20
|
NAWADIH
|
JH-20-004-004-001/8571
(BARAI)
|
3420004000NRG23Z111120220807174
|
12/11/2022
|
DAMYANTI DEVI
|
3420004WL034539
|
DAMYANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
DAMYANTI DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-004-001/8663
(BARAI)
|
3420004000NRG23Z121120220812755
|
12/11/2022
|
PARVATI DEVI
|
3420004WL034820
|
PARVATI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PARVATI DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-004-001/8699
(BARAI)
|
3420004000NRG23Z101120220804072
|
12/11/2022
|
SURESH TURI
|
3420004WL034386
|
SURESH TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SURESH TURI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-004-001/90130
(BARAI)
|
3420004000NRG23Z101120220804075
|
12/11/2022
|
KUNDAN SAW
|
3420004WL034386
|
KUNDAN SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KUNDAN SAW
|
()
|
|
24
|
NAWADIH
|
JH-20-004-004-001/9275
(BARAI)
|
3420004000NRG23Z121120220812756
|
12/11/2022
|
MONU PANDEY
|
3420004WL034820
|
MONU PANDEY
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MONU PANDEY
|
()
|
|
25
|
NAWADIH
|
JH-20-004-004-001/9296
(BARAI)
|
3420004000NRG23Z101120220804076
|
12/11/2022
|
DULARCHAND SAW
|
3420004WL034386
|
DULARCHAND SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
DULARCHAND SAW
|
()
|
|
26
|
NAWADIH
|
JH-20-004-004-001/9424
(BARAI)
|
3420004000NRG23Z101120220804077
|
12/11/2022
|
VIJAY MAHTO
|
3420004WL034386
|
VIJAY MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
VIJAY MAHTO
|
()
|
|
27
|
NAWADIH
|
JH-20-004-004-001/9553
(BARAI)
|
3420004000NRG23Z111120220807188
|
12/11/2022
|
MAHESH SAW
|
3420004WL034540
|
MAHESH SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MAHESH SAW
|
()
|
|
28
|
NAWADIH
|
JH-20-004-004-001/9568
(BARAI)
|
3420004000NRG23Z101120220804048
|
12/11/2022
|
CHANDARSHEKAR MANDAL
|
3420004WL034384
|
CHANDARSHEKAR MANDAL
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
CHANDARSHEKAR MANDAL
|
()
|
|
29
|
NAWADIH
|
JH-20-004-004-001/9612
(BARAI)
|
3420004000NRG23Z101120220804078
|
12/11/2022
|
SUGAN SAW
|
3420004WL034386
|
SUGAN SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUGAN SAW
|
()
|
|
30
|
NAWADIH
|
JH-20-004-004-003/1423
(BARAI)
|
3420004000NRG23Z101120220804052
|
12/11/2022
|
FALENDRA MAHTO
|
3420004WL034385
|
FALENDRA MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
FALENDRA MAHTO
|
()
|
|
31
|
NAWADIH
|
JH-20-004-004-005/1279
(BARAI)
|
3420004000NRG23Z121120220812757
|
12/11/2022
|
JITU SINGH
|
3420004WL034820
|
JITU SINGH
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JITU SINGH
|
()
|
|
32
|
NAWADIH
|
JH-20-004-004-005/1573
(BARAI)
|
3420004000NRG23Z111120220807239
|
12/11/2022
|
KULESHWAR RAVIDAS
|
3420004WL034543
|
KULESHWAR RAVIDAS
|
00048
|
BKID0004797
|
27
|
27
|
Processed
|
15/11/2022
|
|
S36922065
|
|
KULESHWAR RAVIDAS
|
()
|
|
33
|
NAWADIH
|
JH-20-004-004-005/2850
(BARAI)
|
3420004000NRG23Z121120220812758
|
12/11/2022
|
BASANTI DEVI
|
3420004WL034820
|
BASANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BASANTI DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-004-005/3040
(BARAI)
|
3420004000NRG23Z111120220807241
|
12/11/2022
|
RADHA KUMARI
|
3420004WL034543
|
RADHA KUMARI
|
00048
|
BKID0004797
|
27
|
27
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RADHA KUMARI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-004-005/5597
(BARAI)
|
3420004000NRG23Z111120220807243
|
12/11/2022
|
UTIMCHAND RAVIDAS
|
3420004WL034543
|
UTIMCHAND RAVIDAS
|
00048
|
BKID0004797
|
27
|
27
|
Processed
|
15/11/2022
|
|
S36922065
|
|
UTIMCHAND RAVIDAS
|
()
|
|
36
|
NAWADIH
|
JH-20-004-004-005/7349
(BARAI)
|
3420004000NRG23Z121120220812759
|
12/11/2022
|
RUPA DEVI
|
3420004WL034820
|
RUPA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
RUPA DEVI
|
()
|
|
37
|
NAWADIH
|
JH-20-004-004-005/7727
(BARAI)
|
3420004000NRG23Z111120220807247
|
12/11/2022
|
REWAT LAL RAVIDAS
|
3420004WL034543
|
REWAT LAL RAVIDAS
|
00048
|
BKID0004797
|
27
|
27
|
Processed
|
15/11/2022
|
|
S36922065
|
|
REWAT LAL RAVIDAS
|
()
|
|
38
|
NAWADIH
|
JH-20-004-004-005/9466
(BARAI)
|
3420004000NRG23Z111120220807249
|
12/11/2022
|
AMIT KUMAR DAS
|
3420004WL034543
|
AMIT KUMAR DAS
|
00048
|
BKID0004797
|
27
|
27
|
Processed
|
15/11/2022
|
|
S36922065
|
|
AMIT KUMAR DAS
|
()
|
|
39
|
NAWADIH
|
JH-20-004-004-005/9566
(BARAI)
|
3420004000NRG23Z111120220807250
|
12/11/2022
|
MAHABIR RAVIDAS
|
3420004WL034543
|
MAHABIR RAVIDAS
|
00048
|
BKID0004797
|
27
|
27
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MAHABIR RAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5346
|
5346
|
|
|
|
|
|
|
|
|
40
|
NAWADIH
|
JH-20-004-004-001/1187
(BARAI)
|
3420004000NRG23Z111120220807333
|
12/11/2022
|
UMA DEVI
|
3420004WL034546
|
UMA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
UMA DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-004-001/4042
(BARAI)
|
3420004000NRG23Z111120220807334
|
12/11/2022
|
LALITA DEVI
|
3420004WL034546
|
LALITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
LALITA DEVI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-004-001/50133
(BARAI)
|
3420004000NRG23Z101120220804041
|
12/11/2022
|
SIKANDAR MANDAL
|
3420004WL034384
|
SIKANDAR MANDAL
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SIKANDAR MANDAL
|
()
|
|
43
|
NAWADIH
|
JH-20-004-004-001/7389
(BARAI)
|
3420004000NRG23Z111120220807223
|
12/11/2022
|
PARWATI DEVI
|
3420004WL034542
|
PARWATI DEVI
|
00048
|
BKID0004808
|
81
|
81
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PARWATI DEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-004-001/8600
(BARAI)
|
3420004000NRG23Z111120220807175
|
12/11/2022
|
PARWATI DEVI
|
3420004WL034539
|
PARWATI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
PARWATI DEVI
|
()
|
|
45
|
NAWADIH
|
JH-20-004-004-001/8639
(BARAI)
|
3420004000NRG23Z111120220807177
|
12/11/2022
|
BABITA DEVI
|
3420004WL034539
|
BABITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BABITA DEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-004-001/9320
(BARAI)
|
3420004000NRG23Z111120220807187
|
12/11/2022
|
BABITA DEVI
|
3420004WL034540
|
BABITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BABITA DEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-004-001/9935
(BARAI)
|
3420004000NRG23Z111120220807225
|
12/11/2022
|
SUNITA KUMARI
|
3420004WL034542
|
SUNITA KUMARI
|
00048
|
BKID0004808
|
81
|
81
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SUNITA KUMARI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-004-003/9304
(BARAI)
|
3420004000NRG23Z101120220804054
|
12/11/2022
|
NEMCHAND KUMAR MAHTO
|
3420004WL034385
|
NEMCHAND KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
NEMCHAND KUMAR MAHTO
|
()
|
|
49
|
NAWADIH
|
JH-20-004-004-005/1187
(BARAI)
|
3420004000NRG23Z111120220807336
|
12/11/2022
|
MANJU DEVI
|
3420004WL034546
|
MANJU DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
MANJU DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-004-005/2859
(BARAI)
|
3420004000NRG23Z111120220807240
|
12/11/2022
|
SURAJ RAVIDAS
|
3420004WL034543
|
SURAJ RAVIDAS
|
00048
|
BKID0004808
|
27
|
27
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SURAJ RAVIDAS
|
()
|
|
51
|
NAWADIH
|
JH-20-004-004-005/7346
(BARAI)
|
3420004000NRG23Z111120220807244
|
12/11/2022
|
ARVIND KUMAR DAS
|
3420004WL034543
|
ARVIND KUMAR DAS
|
00048
|
BKID0004808
|
27
|
27
|
Processed
|
15/11/2022
|
|
S36922065
|
|
ARVIND KUMAR DAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1512
|
1512
|
|
|
|
|
|
|
|
|
52
|
NAWADIH
|
JH-20-004-004-001/4513
(BARAI)
|
3420004000NRG23Z111120220808124
|
12/11/2022
|
SABITA KUMARI
|
3420004WL034587
|
SABITA KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SABITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
53
|
NAWADIH
|
JH-20-004-004-001/20920
(BARAI)
|
3420004000NRG23Z101120220804068
|
12/11/2022
|
BIRENDRA MANDAL
|
3420004WL034386
|
BIRENDRA MANDAL
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
BIRENDRA MANDAL
|
()
|
|
54
|
NAWADIH
|
JH-20-004-004-001/9259
(BARAI)
|
3420004000NRG23Z101120220804047
|
12/11/2022
|
JITENDAR SAW
|
3420004WL034384
|
JITENDAR SAW
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
JITENDAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
55
|
NAWADIH
|
JH-20-004-004-005/7744
(BARAI)
|
3420004000NRG23Z121120220812871
|
12/11/2022
|
SURAJI DEVI
|
3420004WL034828
|
SURAJI DEVI
|
00691
|
IPOS0000001
|
162
|
162
|
Processed
|
15/11/2022
|
|
S36922065
|
|
SURAJI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|