|
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-20-004-001-002/10636
(AHARDIH)
|
3420004000NRG23Z110420220004945
|
11/04/2022
|
SHANICHAR SAW
|
3420004WL000234
|
SHANICHAR SAW
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-001-002/10828
(AHARDIH)
|
3420004000NRG23Z110420220004947
|
11/04/2022
|
KARTIK MAHTO
|
3420004WL000234
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-001-002/10847
(AHARDIH)
|
3420004000NRG23Z110420220004966
|
11/04/2022
|
KARU RAJAK
|
3420004WL000235
|
KARU RAJAK
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-001-002/10941
(AHARDIH)
|
3420004000NRG23Z110420220004967
|
11/04/2022
|
MANOJ RAJAK
|
3420004WL000235
|
MANOJ RAJAK
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-001-002/10962
(AHARDIH)
|
3420004000NRG23Z110420220004904
|
11/04/2022
|
KALI MAHTO
|
3420004WL000232
|
KALI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-001-002/1524
(AHARDIH)
|
3420004000NRG23Z110420220004950
|
11/04/2022
|
MALTI DEVI
|
3420004WL000234
|
MALTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-001-002/2001
(AHARDIH)
|
3420004000NRG23Z110420220004927
|
11/04/2022
|
yehsan roy
|
3420004WL000233
|
yehsan roy
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-001-002/58716
(AHARDIH)
|
3420004000NRG23Z110420220004953
|
11/04/2022
|
TARA DEVI
|
3420004WL000234
|
TARA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-001-002/6435
(AHARDIH)
|
3420004000NRG23Z110420220004954
|
11/04/2022
|
RAJESH KUMAR MAHTO
|
3420004WL000234
|
RAJESH KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-001-003/5844
(AHARDIH)
|
3420004000NRG23Z110420220004893
|
11/04/2022
|
Noor Mohammad Ansari
|
3420004WL000231
|
Noor Mohammad Ansari
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-001-002/10946
(AHARDIH)
|
3420004000NRG23Z110420220004948
|
11/04/2022
|
NIRMAL MAHTO
|
3420004WL000234
|
NIRMAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-001-002/151551
(AHARDIH)
|
3420004000NRG23Z110420220004925
|
11/04/2022
|
SAHNAJ PARWEEN
|
3420004WL000233
|
SAHNAJ PARWEEN
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
11/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1080
|
1080
|
|
|
|
|
|
|
|