|
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-20-004-024-004/1590
(PARASBAN)
|
3420004000NRG23281120220858447
|
28/11/2022
|
LAXMI KUMARI
|
3420004WL037039
|
LAXMI KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281828
|
|
LAXMI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-024-004/15162
(PARASBAN)
|
3420004000NRG23281120220858408
|
28/11/2022
|
CHARKU MAHTO
|
3420004WL037037
|
CHARKU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281830
|
|
CHARKU MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-024-004/15196
(PARASBAN)
|
3420004000NRG23281120220858409
|
28/11/2022
|
Jhalo Devi
|
3420004WL037037
|
Jhalo Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281844
|
|
Jhalo Devi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-024-004/15388
(PARASBAN)
|
3420004000NRG23281120220858410
|
28/11/2022
|
HEMANTI DEVI
|
3420004WL037037
|
HEMANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281836
|
|
HEMANTI DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-024-004/15389
(PARASBAN)
|
3420004000NRG23281120220858411
|
28/11/2022
|
KUNTI DEVI
|
3420004WL037037
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281831
|
|
KUNTI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-024-004/15390
(PARASBAN)
|
3420004000NRG23281120220858412
|
28/11/2022
|
BIRENDRA KUMAR MAHTO
|
3420004WL037037
|
BIRENDRA KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281843
|
|
BIRENDRA KUMAR MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-024-004/15529
(PARASBAN)
|
3420004000NRG23281120220858440
|
28/11/2022
|
SUSHILA DEVI
|
3420004WL037039
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281832
|
|
SUSHILA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-024-004/15532
(PARASBAN)
|
3420004000NRG23281120220858442
|
28/11/2022
|
GAYAMUNI DEVI
|
3420004WL037039
|
GAYAMUNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281837
|
|
GAYAMUNI DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-024-004/15534
(PARASBAN)
|
3420004000NRG23281120220858443
|
28/11/2022
|
MAMTA DEVI
|
3420004WL037039
|
MAMTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281842
|
|
MAMTA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-024-004/1584
(PARASBAN)
|
3420004000NRG23281120220858444
|
28/11/2022
|
SONI KUMARI
|
3420004WL037039
|
SONI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281848
|
|
SONI KUMARI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-024-004/1586
(PARASBAN)
|
3420004000NRG23281120220858445
|
28/11/2022
|
PUNAM KUMARI
|
3420004WL037039
|
PUNAM KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281847
|
|
PUNAM KUMARI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-024-004/1589
(PARASBAN)
|
3420004000NRG23281120220858446
|
28/11/2022
|
DILIP KUMAR MAHTO
|
3420004WL037039
|
DILIP KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281845
|
|
DILIP KUMAR MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-024-004/1592
(PARASBAN)
|
3420004000NRG23281120220858448
|
28/11/2022
|
MUKESH KUMAR MAHTO
|
3420004WL037039
|
MUKESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281835
|
|
MUKESH KUMAR MAHTO
|
()
|
|
14
|
NAWADIH
|
JH-20-004-024-004/15943
(PARASBAN)
|
3420004000NRG23281120220858449
|
28/11/2022
|
KUNTI DEVI
|
3420004WL037039
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281838
|
|
KUNTI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-024-004/15970
(PARASBAN)
|
3420004000NRG23281120220858415
|
28/11/2022
|
GEETA DEVI
|
3420004WL037037
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281839
|
|
GEETA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-024-004/1599
(PARASBAN)
|
3420004000NRG23281120220858451
|
28/11/2022
|
BABITA DEVI
|
3420004WL037039
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281850
|
|
BABITA DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-024-004/1599
(PARASBAN)
|
3420004000NRG23281120220858450
|
28/11/2022
|
KISHUN KUMAR MAHTO
|
3420004WL037039
|
KISHUN KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281833
|
|
KISHUN KUMAR MAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-024-004/15998
(PARASBAN)
|
3420004000NRG23281120220858417
|
28/11/2022
|
NARESH KUMAR MAHTO
|
3420004WL037037
|
NARESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281834
|
|
NARESH KUMAR MAHTO
|
()
|
|
19
|
NAWADIH
|
JH-20-004-024-004/7476
(PARASBAN)
|
3420004000NRG23281120220858419
|
28/11/2022
|
ASHOK KUMAR MAHTO
|
3420004WL037037
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281840
|
|
ASHOK KUMAR MAHTO
|
()
|
|
20
|
NAWADIH
|
JH-20-004-024-004/7525
(PARASBAN)
|
3420004000NRG23281120220858420
|
28/11/2022
|
DEVI LAL MAHTO
|
3420004WL037037
|
DEVI LAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281829
|
|
DEVI LAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
21
|
NAWADIH
|
JH-20-004-024-004/15531
(PARASBAN)
|
3420004000NRG23281120220858441
|
28/11/2022
|
NANKI DEVI
|
3420004WL037039
|
NANKI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281849
|
|
NANKI DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-024-004/1594
(PARASBAN)
|
3420004000NRG23281120220858413
|
28/11/2022
|
SARITA DEVI
|
3420004WL037037
|
SARITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281846
|
|
SARITA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-024-004/15967
(PARASBAN)
|
3420004000NRG23281120220858414
|
28/11/2022
|
RAJ KUMAR MAHTO
|
3420004WL037037
|
RAJ KUMAR MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281841
|
|
RAJ KUMAR MAHTO
|
()
|
|
24
|
NAWADIH
|
JH-20-004-024-004/15996
(PARASBAN)
|
3420004000NRG23281120220858416
|
28/11/2022
|
MALTI DEVI
|
3420004WL037037
|
MALTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281851
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-024-004/7445
(PARASBAN)
|
3420004000NRG23281120220858418
|
28/11/2022
|
BISHUN KUMAR MAHTO
|
3420004WL037037
|
BISHUN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374281852
|
|
BISHUN KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|