|
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-20-004-007-001/16605
(BIRNI)
|
3420004000NRG22280820220853261
|
29/08/2022
|
MUKTSEWAR RAJWAR
|
3420004WL0075342
|
MUKTSEWAR RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516323
|
|
MUKTSEWAR RAJWAR
|
()
|
|
2
|
NAWADIH
|
JH-20-004-007-001/16605
(BIRNI)
|
3420004000NRG22280820220853260
|
29/08/2022
|
MUKTSEWAR RAJWAR
|
3420004WL0075342
|
MUKTSEWAR RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516324
|
|
MUKTSEWAR RAJWAR
|
()
|
|
3
|
NAWADIH
|
JH-20-004-007-001/16613
(BIRNI)
|
3420004000NRG22280820220853262
|
29/08/2022
|
PAHLU RAJWAR
|
3420004WL0075342
|
PAHLU RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516357
|
|
PAHLU RAJWAR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-007-001/16616
(BIRNI)
|
3420004000NRG22280820220853264
|
29/08/2022
|
NILKANT RAJWAR
|
3420004WL0075342
|
NILKANT RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516356
|
|
NILKANT RAJWAR
|
()
|
|
5
|
NAWADIH
|
JH-20-004-007-001/16616
(BIRNI)
|
3420004000NRG22280820220853263
|
29/08/2022
|
NILKANT RAJWAR
|
3420004WL0075342
|
NILKANT RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516355
|
|
NILKANT RAJWAR
|
()
|
|
6
|
NAWADIH
|
JH-20-004-007-001/16617
(BIRNI)
|
3420004000NRG22280820220853266
|
29/08/2022
|
ROHAN RAJWAR
|
3420004WL0075342
|
ROHAN RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516354
|
|
ROHAN RAJWAR
|
()
|
|
7
|
NAWADIH
|
JH-20-004-007-001/16617
(BIRNI)
|
3420004000NRG22280820220853265
|
29/08/2022
|
ROHAN RAJWAR
|
3420004WL0075342
|
ROHAN RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516353
|
|
ROHAN RAJWAR
|
()
|
|
8
|
NAWADIH
|
JH-20-004-007-001/17305
(BIRNI)
|
3420004000NRG22280820220853268
|
29/08/2022
|
SUNIL RAJWAR
|
3420004WL0075342
|
SUNIL RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516319
|
|
SUNIL RAJWAR
|
()
|
|
9
|
NAWADIH
|
JH-20-004-007-001/17305
(BIRNI)
|
3420004000NRG22280820220853267
|
29/08/2022
|
SUNITA DEVI
|
3420004WL0075342
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516350
|
|
SUNITA DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-007-001/175051
(BIRNI)
|
3420004000NRG22280820220853275
|
29/08/2022
|
VIJAY HEMBRAM
|
3420004WL0075342
|
VIJAY HEMBRAM
|
00048
|
BKID0004808
|
990
|
990
|
Processed
|
02/09/2022
|
|
4398516352
|
|
VIJAY HEMBRAM
|
()
|
|
11
|
NAWADIH
|
JH-20-004-007-001/175051
(BIRNI)
|
3420004000NRG22280820220853274
|
29/08/2022
|
VIJAY HEMBRAM
|
3420004WL0075342
|
VIJAY HEMBRAM
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516351
|
|
VIJAY HEMBRAM
|
()
|
|
12
|
NAWADIH
|
JH-20-004-007-001/175076
(BIRNI)
|
3420004000NRG22280820220853279
|
29/08/2022
|
JITENDRA MURMU
|
3420004WL0075342
|
JITENDRA MURMU
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516316
|
|
JITENDRA MURMU
|
()
|
|
13
|
NAWADIH
|
JH-20-004-007-001/175076
(BIRNI)
|
3420004000NRG22280820220853278
|
29/08/2022
|
JITENDRA MURMU
|
3420004WL0075342
|
JITENDRA MURMU
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516317
|
|
JITENDRA MURMU
|
()
|
|
14
|
NAWADIH
|
JH-20-004-007-001/176020
(BIRNI)
|
3420004000NRG22110520220814582
|
29/08/2022
|
BASUDEV SINGH
|
3420004WL0074789
|
BASUDEV SINGH
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516359
|
|
BASUDEV SINGH
|
()
|
|
15
|
NAWADIH
|
JH-20-004-007-001/176020
(BIRNI)
|
3420004000NRG22110520220814581
|
29/08/2022
|
BASUDEV SINGH
|
3420004WL0074789
|
BASUDEV SINGH
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516358
|
|
BASUDEV SINGH
|
()
|
|
16
|
NAWADIH
|
JH-20-004-007-001/176020
(BIRNI)
|
3420004000NRG22010720220828431
|
29/08/2022
|
BASUDEV SINGH
|
3420004WL0075007
|
BASUDEV SINGH
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516360
|
|
BASUDEV SINGH
|
()
|
|
17
|
NAWADIH
|
JH-20-004-007-001/176074
(BIRNI)
|
3420004000NRG22280820220853280
|
29/08/2022
|
bijli devi
|
3420004WL0075342
|
bijli devi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516366
|
|
bijli devi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-007-001/176074
(BIRNI)
|
3420004000NRG22280820220853281
|
29/08/2022
|
SURAJ KORA
|
3420004WL0075342
|
SURAJ KORA
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516322
|
|
SURAJ KORA
|
()
|
|
19
|
NAWADIH
|
JH-20-004-007-001/1880
(BIRNI)
|
3420004000NRG22280820220853283
|
29/08/2022
|
RAMESH RAJWAR
|
3420004WL0075342
|
RAMESH RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516369
|
|
RAMESH RAJWAR
|
()
|
|
20
|
NAWADIH
|
JH-20-004-007-001/1880
(BIRNI)
|
3420004000NRG22280820220853282
|
29/08/2022
|
RAMESH RAJWAR
|
3420004WL0075342
|
RAMESH RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516329
|
|
RAMESH RAJWAR
|
()
|
|
21
|
NAWADIH
|
JH-20-004-007-001/27116
(BIRNI)
|
3420004000NRG22280820220853284
|
29/08/2022
|
BADRI RAVIDAS
|
3420004WL0075342
|
BADRI RAVIDAS
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516343
|
|
BADRI RAVIDAS
|
()
|
|
22
|
NAWADIH
|
JH-20-004-007-001/2977
(BIRNI)
|
3420004000NRG22010720220828430
|
29/08/2022
|
Bhola parshad turi
|
3420004WL0075007
|
Bhola parshad turi
|
00048
|
BKID0004808
|
990
|
990
|
Processed
|
02/09/2022
|
|
4398516362
|
|
Bhola parshad turi
|
()
|
|
23
|
NAWADIH
|
JH-20-004-007-001/2977
(BIRNI)
|
3420004000NRG22110520220814583
|
29/08/2022
|
Bhola parshad turi
|
3420004WL0074789
|
Bhola parshad turi
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516361
|
|
Bhola parshad turi
|
()
|
|
24
|
NAWADIH
|
JH-20-004-007-001/3537
(BIRNI)
|
3420004000NRG22280820220853288
|
29/08/2022
|
PUNAM DEVI
|
3420004WL0075342
|
PUNAM DEVI
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516371
|
|
PUNAM DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-007-001/3537
(BIRNI)
|
3420004000NRG22280820220853287
|
29/08/2022
|
PUNAM DEVI
|
3420004WL0075342
|
PUNAM DEVI
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516370
|
|
PUNAM DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-007-001/4126
(BIRNI)
|
3420004000NRG22280820220853289
|
29/08/2022
|
BULU DEVI
|
3420004WL0075342
|
BULU DEVI
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516346
|
|
BULU DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-007-001/5836
(BIRNI)
|
3420004000NRG22280820220853293
|
29/08/2022
|
RADHA KUMARI
|
3420004WL0075342
|
RADHA KUMARI
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516318
|
|
RADHA KUMARI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-007-001/6704
(BIRNI)
|
3420004000NRG22280820220853299
|
29/08/2022
|
DEPAK RAJWAR
|
3420004WL0075342
|
DEPAK RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516321
|
|
DEPAK RAJWAR
|
()
|
|
29
|
NAWADIH
|
JH-20-004-007-001/6704
(BIRNI)
|
3420004000NRG22280820220853298
|
29/08/2022
|
DEPAK RAJWAR
|
3420004WL0075342
|
DEPAK RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516320
|
|
DEPAK RAJWAR
|
()
|
|
30
|
NAWADIH
|
JH-20-004-007-001/7145
(BIRNI)
|
3420004000NRG22280820220853301
|
29/08/2022
|
CHANDA DEVI
|
3420004WL0075342
|
CHANDA DEVI
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516367
|
|
CHANDA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-007-001/7145
(BIRNI)
|
3420004000NRG22280820220853300
|
29/08/2022
|
CHANDA DEVI
|
3420004WL0075342
|
CHANDA DEVI
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516368
|
|
CHANDA DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-007-001/7366-A
(BIRNI)
|
3420004000NRG22280820220853304
|
29/08/2022
|
Bhupendar Rawani
|
3420004WL0075342
|
Bhupendar Rawani
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516364
|
|
Bhupendar Rawani
|
()
|
|
33
|
NAWADIH
|
JH-20-004-007-001/7366-A
(BIRNI)
|
3420004000NRG22280820220853303
|
29/08/2022
|
Bhupendar Rawani
|
3420004WL0075342
|
Bhupendar Rawani
|
00048
|
BKID0004808
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516363
|
|
Bhupendar Rawani
|
()
|
|
34
|
NAWADIH
|
JH-20-004-007-001/7366-A
(BIRNI)
|
3420004000NRG22280820220853302
|
29/08/2022
|
Bhupendar Rawani
|
3420004WL0075342
|
Bhupendar Rawani
|
00048
|
BKID0004808
|
990
|
990
|
Processed
|
02/09/2022
|
|
4398516365
|
|
Bhupendar Rawani
|
()
|
|
35
|
NAWADIH
|
JH-20-004-007-001/9608
(BIRNI)
|
3420004000NRG22280820220853308
|
29/08/2022
|
JAGESHWAR RAJWAR
|
3420004WL0075342
|
JAGESHWAR RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516348
|
|
JAGESHWAR RAJWAR
|
()
|
|
36
|
NAWADIH
|
JH-20-004-007-001/9608
(BIRNI)
|
3420004000NRG22280820220853307
|
29/08/2022
|
JAGESHWAR RAJWAR
|
3420004WL0075342
|
JAGESHWAR RAJWAR
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516349
|
|
JAGESHWAR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
37
|
NAWADIH
|
JH-20-004-007-001/3156
(BIRNI)
|
3420004000NRG22280820220853286
|
29/08/2022
|
PARWATI DEVI
|
3420004WL0075342
|
PARWATI DEVI
|
00048
|
BKID0004890
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516341
|
|
PARWATI DEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-007-001/3156
(BIRNI)
|
3420004000NRG22280820220853285
|
29/08/2022
|
PARWATI DEVI
|
3420004WL0075342
|
PARWATI DEVI
|
00048
|
BKID0004890
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516342
|
|
PARWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
39
|
NAWADIH
|
JH-20-004-007-001/175050
(BIRNI)
|
3420004000NRG22280820220853273
|
29/08/2022
|
RAMESH MURMU
|
3420004WL0075342
|
RAMESH MURMU
|
00197
|
BKID0JHARGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516347
|
|
RAMESH MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
40
|
NAWADIH
|
JH-20-004-007-001/17455
(BIRNI)
|
3420004000NRG22280820220853271
|
29/08/2022
|
Poneshwar rajwar
|
3420004WL0075342
|
Poneshwar rajwar
|
00415
|
SBIN0007071
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516331
|
|
MR PONESHWAR RAJWAR
|
()
|
|
41
|
NAWADIH
|
JH-20-004-007-001/17455
(BIRNI)
|
3420004000NRG22280820220853270
|
29/08/2022
|
Poneshwar rajwar
|
3420004WL0075342
|
Poneshwar rajwar
|
00415
|
SBIN0007071
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516330
|
|
MR PONESHWAR RAJWAR
|
()
|
|
42
|
NAWADIH
|
JH-20-004-007-001/6537-A
(BIRNI)
|
3420004000NRG22280820220853295
|
29/08/2022
|
Narayan ravani
|
3420004WL0075342
|
Narayan ravani
|
00415
|
SBIN0007071
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516339
|
|
MR NARAYAN RAWANI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-007-001/6537-A
(BIRNI)
|
3420004000NRG22280820220853297
|
29/08/2022
|
Narayan ravani
|
3420004WL0075342
|
Narayan ravani
|
00415
|
SBIN0007071
|
990
|
990
|
Processed
|
02/09/2022
|
|
4398516338
|
|
MR NARAYAN RAWANI
|
()
|
|
44
|
NAWADIH
|
JH-20-004-007-001/80749
(BIRNI)
|
3420004000NRG22280820220853306
|
29/08/2022
|
RAJABABU RAJWAR
|
3420004WL0075342
|
RAJABABU RAJWAR
|
00415
|
SBIN0007071
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516327
|
|
MR RAJABABU RAJWAR
|
()
|
|
45
|
NAWADIH
|
JH-20-004-007-001/80749
(BIRNI)
|
3420004000NRG22280820220853305
|
29/08/2022
|
RAJABABU RAJWAR
|
3420004WL0075342
|
RAJABABU RAJWAR
|
00415
|
SBIN0007071
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516328
|
|
MR RAJABABU RAJWAR
|
()
|
|
46
|
NAWADIH
|
JH-20-004-007-001/9912
(BIRNI)
|
3420004000NRG22280820220853310
|
29/08/2022
|
AJAY KUAMAR
|
3420004WL0075342
|
AJAY KUAMAR
|
00415
|
SBIN0007071
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516345
|
|
MR AJAY KUMAR RAJWAR
|
()
|
|
47
|
NAWADIH
|
JH-20-004-007-001/9912
(BIRNI)
|
3420004000NRG22280820220853309
|
29/08/2022
|
AJAY KUAMAR
|
3420004WL0075342
|
AJAY KUAMAR
|
00415
|
SBIN0007071
|
1188
|
1188
|
Processed
|
02/09/2022
|
|
4398516344
|
|
MR AJAY KUMAR RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9468
|
9468
|
|
|
|
|
|
|
|
|
48
|
NAWADIH
|
JH-20-004-007-001/17435
(BIRNI)
|
3420004000NRG22280820220853269
|
29/08/2022
|
KIMI DEVI
|
3420004WL0075342
|
KIMI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516332
|
|
KIMI DEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-007-001/175050
(BIRNI)
|
3420004000NRG22280820220853272
|
29/08/2022
|
RAJMUNI DEVI
|
3420004WL0075342
|
RAJMUNI DEVI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516340
|
|
RAJMUNI DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-007-001/175054
(BIRNI)
|
3420004000NRG22280820220853277
|
29/08/2022
|
SHIVLAL MANJHI
|
3420004WL0075342
|
SHIVLAL MANJHI
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516326
|
|
SHIVLAL MANJHI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-007-001/175054
(BIRNI)
|
3420004000NRG22280820220853276
|
29/08/2022
|
SHIVLAL MANJHI
|
3420004WL0075342
|
SHIVLAL MANJHI
|
00695
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
02/09/2022
|
|
4398516325
|
|
SHIVLAL MANJHI
|
()
|
|
52
|
NAWADIH
|
JH-20-004-007-001/4203-A
(BIRNI)
|
3420004000NRG22280820220853292
|
29/08/2022
|
Aghnu Rawani
|
3420004WL0075342
|
Aghnu Rawani
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516335
|
|
Aghnu Rawani
|
()
|
|
53
|
NAWADIH
|
JH-20-004-007-001/4203-A
(BIRNI)
|
3420004000NRG22280820220853291
|
29/08/2022
|
Aghnu Rawani
|
3420004WL0075342
|
Aghnu Rawani
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516333
|
|
Aghnu Rawani
|
()
|
|
54
|
NAWADIH
|
JH-20-004-007-001/4203-A
(BIRNI)
|
3420004000NRG22280820220853290
|
29/08/2022
|
Aghnu Rawani
|
3420004WL0075342
|
Aghnu Rawani
|
00695
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
02/09/2022
|
|
4398516334
|
|
Aghnu Rawani
|
()
|
|
55
|
NAWADIH
|
JH-20-004-007-001/6537-A
(BIRNI)
|
3420004000NRG22280820220853294
|
29/08/2022
|
Pramila devi
|
3420004WL0075342
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
1350
|
1350
|
Processed
|
02/09/2022
|
|
4398516336
|
|
Pramila devi
|
()
|
|
56
|
NAWADIH
|
JH-20-004-007-001/6537-A
(BIRNI)
|
3420004000NRG22280820220853296
|
29/08/2022
|
Pramila devi
|
3420004WL0075342
|
Pramila devi
|
00695
|
SBIN0RRVCGB
|
990
|
990
|
Processed
|
02/09/2022
|
|
4398516337
|
|
Pramila devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11070
|
11070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68382
|
68382
|
|
|
|
|
|
|
|