|
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-20-004-024-002/131061
(PARASBAN)
|
3420004000NRG23070720220360643
|
07/07/2022
|
SARITA DEVI
|
3420004WL013141
|
SARITA DEVI
|
00048
|
BKID0004800
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594704
|
|
SARITA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-024-004/15372
(PARASBAN)
|
3420004000NRG23070720220360646
|
07/07/2022
|
JITAN MAHTO
|
3420004WL013141
|
JITAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594705
|
|
JITAN MAHTO
|
()
|
|
3
|
NAWADIH
|
JH-20-004-024-005/14027
(PARASBAN)
|
3420004000NRG23070720220360599
|
07/07/2022
|
RABUL ANSARI
|
3420004WL013140
|
RABUL ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594707
|
|
RABUL ANSARI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-024-005/14945
(PARASBAN)
|
3420004000NRG23070720220360617
|
07/07/2022
|
MD JAHID ANSARI
|
3420004WL013140
|
MD JAHID ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594706
|
|
MD JAHID ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-024-002/131018
(PARASBAN)
|
3420004000NRG23070720220360640
|
07/07/2022
|
SAVATRI DEVI
|
3420004WL013141
|
SAVATRI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594719
|
|
SAVATRI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-024-002/131035
(PARASBAN)
|
3420004000NRG23070720220360642
|
07/07/2022
|
SITAMUNNI DEVI
|
3420004WL013141
|
SITAMUNNI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594697
|
|
SITAMUNNI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-024-002/13498
(PARASBAN)
|
3420004000NRG23070720220360644
|
07/07/2022
|
SHOHRAY KISKU
|
3420004WL013141
|
SHOHRAY KISKU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594708
|
|
SHOHRAY KISKU
|
()
|
|
8
|
NAWADIH
|
JH-20-004-024-005/140004
(PARASBAN)
|
3420004000NRG23070720220360598
|
07/07/2022
|
jubeda bibi
|
3420004WL013140
|
jubeda bibi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594716
|
|
jubeda bibi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-024-005/14062
(PARASBAN)
|
3420004000NRG23070720220360600
|
07/07/2022
|
RABIYA BIBI
|
3420004WL013140
|
RABIYA BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594714
|
|
RABIYA BIBI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-024-005/14138
(PARASBAN)
|
3420004000NRG23070720220360602
|
07/07/2022
|
MD SAFIK ANSARI
|
3420004WL013140
|
MD SAFIK ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594720
|
|
MD SAFIK ANSARI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-024-005/14153
(PARASBAN)
|
3420004000NRG23070720220360603
|
07/07/2022
|
RUKSANA BIBI
|
3420004WL013140
|
RUKSANA BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594718
|
|
RUKSANA BIBI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-024-005/14321
(PARASBAN)
|
3420004000NRG23070720220360606
|
07/07/2022
|
SEMUN BIBI
|
3420004WL013140
|
SEMUN BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594710
|
|
SEMUN BIBI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-024-005/14324
(PARASBAN)
|
3420004000NRG23070720220360608
|
07/07/2022
|
HAMIDAN BIBI
|
3420004WL013140
|
HAMIDAN BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594717
|
|
HAMIDAN BIBI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-024-005/147120
(PARASBAN)
|
3420004000NRG23070720220360660
|
07/07/2022
|
NARAYAN MAHTO
|
3420004WL013143
|
NARAYAN MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594709
|
|
NARAYAN MAHTO
|
()
|
|
15
|
NAWADIH
|
JH-20-004-024-005/1477511
(PARASBAN)
|
3420004000NRG23070720220360610
|
07/07/2022
|
RABO BIBI
|
3420004WL013140
|
RABO BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594711
|
|
RABO BIBI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-024-005/1477533
(PARASBAN)
|
3420004000NRG23070720220360612
|
07/07/2022
|
UME SALMA
|
3420004WL013140
|
UME SALMA
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594712
|
|
UME SALMA
|
()
|
|
17
|
NAWADIH
|
JH-20-004-024-005/14805
(PARASBAN)
|
3420004000NRG23070720220360614
|
07/07/2022
|
JUBEDA BIBI
|
3420004WL013140
|
JUBEDA BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594715
|
|
JUBEDA BIBI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-024-005/14892
(PARASBAN)
|
3420004000NRG23070720220360616
|
07/07/2022
|
HALIMUN BIBI
|
3420004WL013140
|
HALIMUN BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594721
|
|
HALIMUN BIBI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-024-005/14946
(PARASBAN)
|
3420004000NRG23070720220360618
|
07/07/2022
|
AKHTARI BIBI
|
3420004WL013140
|
AKHTARI BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594713
|
|
AKHTARI BIBI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-024-002/131034
(PARASBAN)
|
3420004000NRG23070720220360641
|
07/07/2022
|
PANO DEVI
|
3420004WL013141
|
PANO DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594698
|
|
PANO DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-024-005/14083
(PARASBAN)
|
3420004000NRG23070720220360601
|
07/07/2022
|
SURETAN KHATUN
|
3420004WL013140
|
SURETAN KHATUN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594699
|
|
SURETAN KHATUN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
22
|
NAWADIH
|
JH-20-004-024-005/14099
(PARASBAN)
|
3420004000NRG23070720220360658
|
07/07/2022
|
BHOLA RAM MAHTO
|
3420004WL013143
|
BHOLA RAM MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594701
|
|
BHOLA RAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
NAWADIH
|
JH-20-004-024-005/14097
(PARASBAN)
|
3420004000NRG23070720220361006
|
07/07/2022
|
PUNAM KUMARI
|
3420004WL013161
|
PUNAM KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594702
|
|
PUNAM KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-024-005/1477519
(PARASBAN)
|
3420004000NRG23070720220360611
|
07/07/2022
|
JALIL MIYAN
|
3420004WL013140
|
JALIL MIYAN
|
00415
|
SBIN0002925
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594703
|
|
MR JALIL MIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-024-005/14098
(PARASBAN)
|
3420004000NRG23070720220361007
|
07/07/2022
|
JANTI KUMARI
|
3420004WL013161
|
JANTI KUMARI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
12/07/2022
|
|
3006594700
|
|
JANTI KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|