|
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-20-004-014-003/8632
(KACHHO)
|
3420004000NRG23Z120720220385273
|
12/07/2022
|
DROUPADI DEVI
|
3420004WL014060
|
DROUPADI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
DROUPADI DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-014-003/8632
(KACHHO)
|
3420004000NRG23Z120720220385272
|
12/07/2022
|
KAMALDEV PRAJAPATI
|
3420004WL014060
|
KAMALDEV PRAJAPATI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KAMALDEV PRAJAPATI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-014-003/9989
(KACHHO)
|
3420004000NRG23Z120720220385274
|
12/07/2022
|
SUNITA DEVI
|
3420004WL014060
|
SUNITA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SUNITA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-018-001/26947
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385214
|
12/07/2022
|
BHIMSHANKER MAHTO
|
3420004018WL014055
|
BHIMSHANKER MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BHIMSHANKER MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-018-001/9918
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385217
|
12/07/2022
|
POONAM DEVI
|
3420004018WL014055
|
POONAM DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
POONAM DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-018-001/99705
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385249
|
12/07/2022
|
ANIL KUMAR MAHTO
|
3420004018WL014056
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ANIL KUMAR MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-018-001/99982
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385226
|
12/07/2022
|
KHEMLAL KUMAR MAHTO
|
3420004018WL014055
|
KHEMLAL KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KHEMLAL KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-018-001/9062
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385246
|
12/07/2022
|
KHANU MAHTO
|
3420004018WL014056
|
KHANU MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
KHANU MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-018-001/99606
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385218
|
12/07/2022
|
RUBI KUMARI
|
3420004018WL014055
|
RUBI KUMARI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RUBI KUMARI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-018-001/99609
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385219
|
12/07/2022
|
TULESHWAR MAHTO
|
3420004018WL014055
|
TULESHWAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
TULESHWAR MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-018-001/99700
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385248
|
12/07/2022
|
SHISHUPAL MAHTO
|
3420004018WL014056
|
SHISHUPAL MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SHISHUPAL MAHTO
|
()
|
|
12
|
NAWADIH
|
JH-20-004-018-001/99809
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385254
|
12/07/2022
|
RAJU KUMAR MAHTO
|
3420004018WL014056
|
RAJU KUMAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RAJU KUMAR MAHTO
|
()
|
|
13
|
NAWADIH
|
JH-20-004-018-001/99984
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385227
|
12/07/2022
|
MAHENDRA KUMAR MAHTO
|
3420004018WL014055
|
MAHENDRA KUMAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MAHENDRA KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-018-001/27412
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385216
|
12/07/2022
|
BALESHWAR MANJHI
|
3420004018WL014055
|
BALESHWAR MANJHI
|
00553
|
INDB0001024
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
BALESHWAR MANJHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-018-001/99734
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385250
|
12/07/2022
|
JITENDRA KUMAR MAHTO
|
3420004018WL014056
|
JITENDRA KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
JITENDRA KUMAR MAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-018-001/99735
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385251
|
12/07/2022
|
RAJESH KUMAR MAHTO
|
3420004018WL014056
|
RAJESH KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RAJESH KUMAR MAHTO
|
()
|
|
17
|
NAWADIH
|
JH-20-004-018-001/99781
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385252
|
12/07/2022
|
GAYATRI KUMARI
|
3420004018WL014056
|
GAYATRI KUMARI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
GAYATRI KUMARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-018-001/99783
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385220
|
12/07/2022
|
SARSWATI DEVI
|
3420004018WL014055
|
SARSWATI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SARSWATI DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-018-001/99784
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385221
|
12/07/2022
|
SUKHDEV MAHTO
|
3420004018WL014055
|
SUKHDEV MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
SUKHDEV MAHTO
|
()
|
|
20
|
NAWADIH
|
JH-20-004-018-001/99785
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385222
|
12/07/2022
|
AJAY KUMAR MAHTO
|
3420004018WL014055
|
AJAY KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
AJAY KUMAR MAHTO
|
()
|
|
21
|
NAWADIH
|
JH-20-004-018-001/99786
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385223
|
12/07/2022
|
MAHENDRA MAHTO
|
3420004018WL014055
|
MAHENDRA MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
MAHENDRA MAHTO
|
()
|
|
22
|
NAWADIH
|
JH-20-004-018-001/99787
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385224
|
12/07/2022
|
TILAKI DEVI
|
3420004018WL014055
|
TILAKI DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
TILAKI DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-018-001/99789
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385253
|
12/07/2022
|
RAJESH MAHTO
|
3420004018WL014056
|
RAJESH MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
RAJESH MAHTO
|
()
|
|
24
|
NAWADIH
|
JH-20-004-018-001/99841
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385225
|
12/07/2022
|
ARUN KUMAR MAHTO
|
3420004018WL014055
|
ARUN KUMAR MAHTO
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
ARUN KUMAR MAHTO
|
()
|
|
25
|
NAWADIH
|
JH-20-004-018-002/27024
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220385228
|
12/07/2022
|
GANGIYA DEVI
|
3420004018WL014055
|
GANGIYA DEVI
|
00695
|
SBIN0RRVCGB
|
90
|
90
|
Processed
|
13/07/2022
|
|
S88815329
|
|
GANGIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|