|
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-20-004-026-001/29477
(POKHARIA)
|
3420004000NRG23230420220062024
|
23/04/2022
|
Jitendra Kumar
|
3420004WL003027
|
Jitendra Kumar
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515951
|
|
JitendraKumar
|
()
|
|
2
|
NAWADIH
|
JH-20-004-026-001/29478
(POKHARIA)
|
3420004000NRG23230420220062025
|
23/04/2022
|
Bhagiya Kumari
|
3420004WL003027
|
Bhagiya Kumari
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515950
|
|
BhagiyaKumari
|
()
|
|
3
|
NAWADIH
|
JH-20-004-026-003/2292
(POKHARIA)
|
3420004000NRG23230420220061943
|
23/04/2022
|
Babuchand murmu
|
3420004WL003023
|
Babuchand murmu
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222515947
|
|
Babuchandmurmu
|
()
|
|
4
|
NAWADIH
|
JH-20-004-026-003/2292
(POKHARIA)
|
3420004000NRG23230420220061944
|
23/04/2022
|
Sewanti devi
|
3420004WL003023
|
Sewanti devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222515948
|
|
Sewantidevi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-026-003/29379
(POKHARIA)
|
3420004000NRG23230420220061968
|
23/04/2022
|
Jiwadhan Marandi
|
3420004WL003024
|
Jiwadhan Marandi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222515945
|
|
JiwadhanMarandi
|
()
|
|
6
|
NAWADIH
|
JH-20-004-026-003/29410
(POKHARIA)
|
3420004000NRG23230420220061970
|
23/04/2022
|
Charki Devi
|
3420004WL003024
|
Charki Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222515942
|
|
CharkiDevi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-026-003/94162
(POKHARIA)
|
3420004000NRG23230420220062053
|
23/04/2022
|
KAILA MURMU
|
3420004WL003031
|
KAILA MURMU
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515943
|
|
KAILAMURMU
|
()
|
|
8
|
NAWADIH
|
JH-20-004-026-009/2811
(POKHARIA)
|
3420004000NRG23230420220061927
|
23/04/2022
|
ROHIT KUMAR MAHTO
|
3420004WL003021
|
ROHIT KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222515944
|
|
ROHITKUMARMAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-026-009/30319
(POKHARIA)
|
3420004000NRG23230420220062012
|
23/04/2022
|
mahesh mahto
|
3420004WL003026
|
mahesh mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222515946
|
|
maheshmahto
|
()
|
|
10
|
NAWADIH
|
JH-20-004-026-009/30321
(POKHARIA)
|
3420004000NRG23230420220062014
|
23/04/2022
|
Ishwar mahto
|
3420004WL003026
|
Ishwar mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222515949
|
|
Ishwarmahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11970
|
11970
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-026-001/29412
(POKHARIA)
|
3420004000NRG23230420220062076
|
23/04/2022
|
Talo kumari
|
3420004WL003034
|
Talo kumari
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515953
|
|
Talokumari
|
()
|
|
12
|
NAWADIH
|
JH-20-004-026-001/29430
(POKHARIA)
|
3420004000NRG23230420220062086
|
23/04/2022
|
Sibu Soren
|
3420004WL003035
|
Sibu Soren
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515981
|
|
SibuSoren
|
()
|
|
13
|
NAWADIH
|
JH-20-004-026-001/29464
(POKHARIA)
|
3420004000NRG23230420220062087
|
23/04/2022
|
mina kumari
|
3420004WL003035
|
mina kumari
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515978
|
|
minakumari
|
()
|
|
14
|
NAWADIH
|
JH-20-004-026-001/29466
(POKHARIA)
|
3420004000NRG23230420220062089
|
23/04/2022
|
chhutu murmu
|
3420004WL003035
|
chhutu murmu
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515952
|
|
chhutumurmu
|
()
|
|
15
|
NAWADIH
|
JH-20-004-026-001/29467
(POKHARIA)
|
3420004000NRG23230420220062090
|
23/04/2022
|
bahamuni devi
|
3420004WL003035
|
bahamuni devi
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515979
|
|
bahamunidevi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-026-001/29469
(POKHARIA)
|
3420004000NRG23230420220062091
|
23/04/2022
|
babu lal hansada
|
3420004WL003035
|
babu lal hansada
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515960
|
|
babulalhansada
|
()
|
|
17
|
NAWADIH
|
JH-20-004-026-001/29473
(POKHARIA)
|
3420004000NRG23230420220062020
|
23/04/2022
|
Amit Kumar
|
3420004WL003027
|
Amit Kumar
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515982
|
|
AmitKumar
|
()
|
|
18
|
NAWADIH
|
JH-20-004-026-001/29474
(POKHARIA)
|
3420004000NRG23230420220062021
|
23/04/2022
|
Krishna Kumar
|
3420004WL003027
|
Krishna Kumar
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515983
|
|
KrishnaKumar
|
()
|
|
19
|
NAWADIH
|
JH-20-004-026-001/29475
(POKHARIA)
|
3420004000NRG23230420220062022
|
23/04/2022
|
Basanti Devi
|
3420004WL003027
|
Basanti Devi
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515955
|
|
BasantiDevi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-026-001/4876
(POKHARIA)
|
3420004000NRG23230420220062078
|
23/04/2022
|
jitan henbram
|
3420004WL003034
|
jitan henbram
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515956
|
|
jitanhenbram
|
()
|
|
21
|
NAWADIH
|
JH-20-004-026-001/94169
(POKHARIA)
|
3420004000NRG23230420220062027
|
23/04/2022
|
Rukmani devi
|
3420004WL003027
|
Rukmani devi
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515954
|
|
Rukmanidevi
|
()
|
|
22
|
NAWADIH
|
JH-20-004-026-001/9698
(POKHARIA)
|
3420004000NRG23230420220062092
|
23/04/2022
|
KAMLI DEVI
|
3420004WL003035
|
KAMLI DEVI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515965
|
|
KAMLIDEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-026-003/29322
(POKHARIA)
|
3420004000NRG23230420220062044
|
23/04/2022
|
Biru ganjhu
|
3420004WL003030
|
Biru ganjhu
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515958
|
|
Biruganjhu
|
()
|
|
24
|
NAWADIH
|
JH-20-004-026-003/29377
(POKHARIA)
|
3420004000NRG23230420220062040
|
23/04/2022
|
Mohan Tudu
|
3420004WL003029
|
Mohan Tudu
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515959
|
|
MohanTudu
|
()
|
|
25
|
NAWADIH
|
JH-20-004-026-003/29408
(POKHARIA)
|
3420004000NRG23230420220062041
|
23/04/2022
|
Suresh Tudu
|
3420004WL003029
|
Suresh Tudu
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515957
|
|
SureshTudu
|
()
|
|
26
|
NAWADIH
|
JH-20-004-026-003/30412
(POKHARIA)
|
3420004000NRG23230420220061973
|
23/04/2022
|
Sunil Soren
|
3420004WL003024
|
Sunil Soren
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222515986
|
|
SunilSoren
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
27
|
NAWADIH
|
JH-20-004-026-001/29323
(POKHARIA)
|
3420004000NRG23230420220062065
|
23/04/2022
|
Bina devi
|
3420004WL003032
|
Bina devi
|
00048
|
BKID0004836
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222515990
|
|
Binadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
28
|
NAWADIH
|
JH-20-004-026-001/29411
(POKHARIA)
|
3420004000NRG23230420220062075
|
23/04/2022
|
soridhani kumari
|
3420004WL003034
|
soridhani kumari
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222515972
|
|
soridhanikumari
|
()
|
|
29
|
NAWADIH
|
JH-20-004-026-001/294417
(POKHARIA)
|
3420004000NRG23230420220062077
|
23/04/2022
|
Rukmani devi
|
3420004WL003034
|
Rukmani devi
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222515973
|
|
Rukmanidevi
|
()
|
|
30
|
NAWADIH
|
JH-20-004-026-001/29465
(POKHARIA)
|
3420004000NRG23230420220062088
|
23/04/2022
|
rukmani devi
|
3420004WL003035
|
rukmani devi
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222515980
|
|
rukmanidevi
|
()
|
|
31
|
NAWADIH
|
JH-20-004-026-003/2287
(POKHARIA)
|
3420004000NRG23230420220061965
|
23/04/2022
|
GANESH SOREN
|
3420004WL003024
|
GANESH SOREN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222515985
|
|
GANESHSOREN
|
()
|
|
32
|
NAWADIH
|
JH-20-004-026-003/2287
(POKHARIA)
|
3420004000NRG23230420220061966
|
23/04/2022
|
SUNITA SOREN
|
3420004WL003024
|
SUNITA SOREN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222515962
|
|
SUNITASOREN
|
()
|
|
33
|
NAWADIH
|
JH-20-004-026-003/2297
(POKHARIA)
|
3420004000NRG23230420220061949
|
23/04/2022
|
Suresh murmu
|
3420004WL003023
|
Suresh murmu
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222515964
|
|
Sureshmurmu
|
()
|
|
34
|
NAWADIH
|
JH-20-004-026-003/29333
(POKHARIA)
|
3420004000NRG23230420220062045
|
23/04/2022
|
Urmila devi
|
3420004WL003030
|
Urmila devi
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222515967
|
|
Urmiladevi
|
()
|
|
35
|
NAWADIH
|
JH-20-004-026-003/29351
(POKHARIA)
|
3420004000NRG23230420220061967
|
23/04/2022
|
Suresh ganjhu
|
3420004WL003024
|
Suresh ganjhu
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222515968
|
|
Sureshganjhu
|
()
|
|
36
|
NAWADIH
|
JH-20-004-026-003/29388
(POKHARIA)
|
3420004000NRG23230420220062051
|
23/04/2022
|
Badki Devi
|
3420004WL003031
|
Badki Devi
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222515971
|
|
BadkiDevi
|
()
|
|
37
|
NAWADIH
|
JH-20-004-026-003/29393
(POKHARIA)
|
3420004000NRG23230420220061969
|
23/04/2022
|
Soni Kumari Soren
|
3420004WL003024
|
Soni Kumari Soren
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222515969
|
|
SoniKumariSoren
|
()
|
|
38
|
NAWADIH
|
JH-20-004-026-003/2942
(POKHARIA)
|
3420004000NRG23230420220061971
|
23/04/2022
|
RUPLAL MANJHI
|
3420004WL003024
|
RUPLAL MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222515963
|
|
RUPLALMANJHI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-026-003/30411
(POKHARIA)
|
3420004000NRG23230420220061972
|
23/04/2022
|
Kuwar Soren
|
3420004WL003024
|
Kuwar Soren
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222515988
|
|
KuwarSoren
|
()
|
|
40
|
NAWADIH
|
JH-20-004-026-003/30413
(POKHARIA)
|
3420004000NRG23230420220061974
|
23/04/2022
|
Matlu Murmu
|
3420004WL003024
|
Matlu Murmu
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222515987
|
|
MatluMurmu
|
()
|
|
41
|
NAWADIH
|
JH-20-004-026-003/30413
(POKHARIA)
|
3420004000NRG23230420220061975
|
23/04/2022
|
Sarita Devi
|
3420004WL003024
|
Sarita Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222515989
|
|
SaritaDevi
|
()
|
|
42
|
NAWADIH
|
JH-20-004-026-006/10153
(POKHARIA)
|
3420004000NRG23230420220062068
|
23/04/2022
|
JIRIYA DEVI
|
3420004WL003033
|
JIRIYA DEVI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222515974
|
|
JIRIYADEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-026-009/29227
(POKHARIA)
|
3420004000NRG23230420220061998
|
23/04/2022
|
KIRAN DEVI
|
3420004WL003025
|
KIRAN DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222515961
|
|
KIRANDEVI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-026-009/30283
(POKHARIA)
|
3420004000NRG23230420220062055
|
23/04/2022
|
chhotki devi
|
3420004WL003031
|
chhotki devi
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
15/05/2022
|
|
1222515970
|
|
chhotkidevi
|
()
|
|
45
|
NAWADIH
|
JH-20-004-026-009/30318
(POKHARIA)
|
3420004000NRG23230420220062011
|
23/04/2022
|
sanju devi
|
3420004WL003026
|
sanju devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222515976
|
|
sanjudevi
|
()
|
|
46
|
NAWADIH
|
JH-20-004-026-009/30320
(POKHARIA)
|
3420004000NRG23230420220062013
|
23/04/2022
|
puniya devi
|
3420004WL003026
|
puniya devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222515977
|
|
puniyadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22470
|
22470
|
|
|
|
|
|
|
|
|
47
|
NAWADIH
|
JH-20-004-026-001/2908
(POKHARIA)
|
3420004000NRG23230420220062074
|
23/04/2022
|
Bishnni devi
|
3420004WL003034
|
Bishnni devi
|
00415
|
SBIN0000045
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515975
|
|
MRS BISNI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
48
|
NAWADIH
|
JH-20-004-026-001/29476
(POKHARIA)
|
3420004000NRG23230420220062023
|
23/04/2022
|
Soni Devi
|
3420004WL003027
|
Soni Devi
|
00415
|
SBIN0005595
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515984
|
|
MRS SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
49
|
NAWADIH
|
JH-20-004-026-003/29325
(POKHARIA)
|
3420004000NRG23230420220062093
|
23/04/2022
|
Shyamal hansda
|
3420004WL003035
|
Shyamal hansda
|
00415
|
SBIN0008140
|
1050
|
1050
|
Processed
|
14/05/2022
|
|
1222515966
|
|
MR SHYAMAL HANSDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|