|
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-20-004-016-003/8748
(KHARPITO)
|
3420004000NRG23050920220610390
|
05/09/2022
|
YASHODA KUMARI
|
3420004WL022634
|
YASHODA KUMARI
|
00048
|
BKID0004724
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928633
|
|
YASHODA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-001/1691
(KHARPITO)
|
3420004000NRG23050920220610326
|
05/09/2022
|
SONI DEVI
|
3420004WL022632
|
SONI DEVI
|
00048
|
BKID0004778
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643928634
|
|
SONI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11791
(KHARPITO)
|
3420004000NRG23050920220610348
|
05/09/2022
|
RAMESHWAR MAHTO
|
3420004WL022633
|
RAMESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928650
|
|
RAMESHWAR MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-016-001/11872
(KHARPITO)
|
3420004000NRG23050920220610350
|
05/09/2022
|
KOKIL RAVIDAS
|
3420004WL022633
|
KOKIL RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928652
|
|
KOKIL RAVIDAS
|
()
|
|
5
|
NAWADIH
|
JH-20-004-016-001/1774
(KHARPITO)
|
3420004000NRG23050920220610327
|
05/09/2022
|
RADHA DEVI
|
3420004WL022632
|
RADHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928671
|
|
RADHA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-016-001/3562
(KHARPITO)
|
3420004000NRG23050920220610368
|
05/09/2022
|
RAHUL KUMAR SINGH
|
3420004WL022634
|
RAHUL KUMAR SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928645
|
|
RAHUL KUMAR SINGH
|
()
|
|
7
|
NAWADIH
|
JH-20-004-016-001/4671
(KHARPITO)
|
3420004000NRG23050920220610329
|
05/09/2022
|
PYASI DEVI
|
3420004WL022632
|
PYASI DEVI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643928637
|
|
PYASI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-016-001/6500
(KHARPITO)
|
3420004000NRG23050920220610369
|
05/09/2022
|
MOTILAL CHOUDHARY
|
3420004WL022634
|
MOTILAL CHOUDHARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928647
|
|
MOTILAL CHOUDHARY
|
()
|
|
9
|
NAWADIH
|
JH-20-004-016-001/6836
(KHARPITO)
|
3420004000NRG23050920220610354
|
05/09/2022
|
BELIYA DEVI
|
3420004WL022633
|
BELIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4643928636
|
A/c Blocked or Frozen
|
|
|
|
10
|
NAWADIH
|
JH-20-004-016-001/7239
(KHARPITO)
|
3420004000NRG23050920220610355
|
05/09/2022
|
MUNA RAVIDAS
|
3420004WL022633
|
MUNA RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928642
|
|
MUNA RAVIDAS
|
()
|
|
11
|
NAWADIH
|
JH-20-004-016-001/7357
(KHARPITO)
|
3420004000NRG23050920220610331
|
05/09/2022
|
Arjun Ravidas
|
3420004WL022632
|
Arjun Ravidas
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643928672
|
|
Arjun Ravidas
|
()
|
|
12
|
NAWADIH
|
JH-20-004-016-001/8044
(KHARPITO)
|
3420004000NRG23050920220610333
|
05/09/2022
|
CHENA DEVI
|
3420004WL022632
|
CHENA DEVI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643928651
|
|
CHENA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-016-002/14048-A
(KHARPITO)
|
3420004000NRG23050920220610276
|
05/09/2022
|
NAURESHA BIBI
|
3420004WL022629
|
NAURESHA BIBI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643928657
|
|
NAURESHA BIBI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-016-002/2219
(KHARPITO)
|
3420004000NRG23050920220610277
|
05/09/2022
|
MD LALU ANSARI
|
3420004WL022629
|
MD LALU ANSARI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643928665
|
|
MD LALU ANSARI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-016-002/3445
(KHARPITO)
|
3420004000NRG23050920220610278
|
05/09/2022
|
KURSHID ALAM
|
3420004WL022629
|
KURSHID ALAM
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643928635
|
|
KURSHID ALAM
|
()
|
|
16
|
NAWADIH
|
JH-20-004-016-002/3644
(KHARPITO)
|
3420004000NRG23050920220610378
|
05/09/2022
|
PURNIMA DEVI
|
3420004WL022634
|
PURNIMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928653
|
|
PURNIMA DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-016-002/4346
(KHARPITO)
|
3420004000NRG23050920220610279
|
05/09/2022
|
KHIRU PANDIT
|
3420004WL022629
|
KHIRU PANDIT
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643928643
|
|
KHIRU PANDIT
|
()
|
|
18
|
NAWADIH
|
JH-20-004-016-002/5693
(KHARPITO)
|
3420004000NRG23050920220610335
|
05/09/2022
|
JHARI KAMAR
|
3420004WL022632
|
JHARI KAMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928674
|
|
JHARI KAMAR
|
()
|
|
19
|
NAWADIH
|
JH-20-004-016-002/7660
(KHARPITO)
|
3420004000NRG23050920220610380
|
05/09/2022
|
ASOK KUMAR SAW
|
3420004WL022634
|
ASOK KUMAR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928654
|
|
ASOK KUMAR SAW
|
()
|
|
20
|
NAWADIH
|
JH-20-004-016-002/9032
(KHARPITO)
|
3420004000NRG23050920220610382
|
05/09/2022
|
PRIYANKA KUMARI
|
3420004WL022634
|
PRIYANKA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928646
|
|
PRIYANKA KUMARI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-016-002/9781
(KHARPITO)
|
3420004000NRG23050920220610385
|
05/09/2022
|
MEENA DEVI
|
3420004WL022634
|
MEENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928638
|
|
MEENA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-016-003/10009
(KHARPITO)
|
3420004000NRG23050920220610289
|
05/09/2022
|
Savita Kumari
|
3420004WL022630
|
Savita Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928660
|
|
Savita Kumari
|
()
|
|
23
|
NAWADIH
|
JH-20-004-016-003/11009
(KHARPITO)
|
3420004000NRG23050920220610290
|
05/09/2022
|
RAMTAHAL MAHTO
|
3420004WL022630
|
RAMTAHAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928640
|
|
RAMTAHAL MAHTO
|
()
|
|
24
|
NAWADIH
|
JH-20-004-016-003/11023
(KHARPITO)
|
3420004000NRG23050920220610386
|
05/09/2022
|
BALESHWAR MAHTO
|
3420004WL022634
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928649
|
|
BALESHWAR MAHTO
|
()
|
|
25
|
NAWADIH
|
JH-20-004-016-003/165937
(KHARPITO)
|
3420004000NRG23050920220610294
|
05/09/2022
|
PANWA DEVI
|
3420004WL022630
|
PANWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928644
|
|
PANWA DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-016-003/5238
(KHARPITO)
|
3420004000NRG23050920220610298
|
05/09/2022
|
GORI DEVI
|
3420004WL022630
|
GORI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928664
|
|
GORI DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-016-003/5240
(KHARPITO)
|
3420004000NRG23050920220610317
|
05/09/2022
|
TINKU SINGH
|
3420004WL022631
|
TINKU SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928663
|
|
TINKU SINGH
|
()
|
|
28
|
NAWADIH
|
JH-20-004-016-003/8152
(KHARPITO)
|
3420004000NRG23050920220610300
|
05/09/2022
|
HULAS TURI
|
3420004WL022630
|
HULAS TURI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
12/09/2022
|
|
4643928641
|
|
HULAS TURI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-016-003/9117
(KHARPITO)
|
3420004000NRG23050920220610318
|
05/09/2022
|
SUKAR MAHTO
|
3420004WL022631
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928639
|
|
SUKAR MAHTO
|
()
|
|
30
|
NAWADIH
|
JH-20-004-016-003/9288
(KHARPITO)
|
3420004000NRG23050920220610391
|
05/09/2022
|
DEEPAK KUMAR MAHTO
|
3420004WL022634
|
DEEPAK KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928648
|
|
DEEPAK KUMAR MAHTO
|
()
|
|
31
|
NAWADIH
|
JH-20-004-016-003/95220
(KHARPITO)
|
3420004000NRG23050920220610319
|
05/09/2022
|
BABITA DEVI
|
3420004WL022631
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928666
|
|
BABITA DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-027-003/9567
(POTSO)
|
3420004000NRG23050920220610392
|
05/09/2022
|
Tinku Kumar mahto
|
3420004WL022634
|
Tinku Kumar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928667
|
|
Tinku Kumar mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34230
|
34230
|
|
|
|
|
|
|
|
|
33
|
NAWADIH
|
JH-20-004-016-001/1773
(KHARPITO)
|
3420004000NRG23050920220610351
|
05/09/2022
|
SANTOSH RAVIDAS
|
3420004WL022633
|
SANTOSH RAVIDAS
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928673
|
|
SANTOSH RAVIDAS
|
()
|
|
34
|
NAWADIH
|
JH-20-004-016-001/3560
(KHARPITO)
|
3420004000NRG23050920220610367
|
05/09/2022
|
REKHA DEVI
|
3420004WL022634
|
REKHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928655
|
|
REKHA DEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-016-001/5217
(KHARPITO)
|
3420004000NRG23050920220610330
|
05/09/2022
|
URMILA DEVI
|
3420004WL022632
|
URMILA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928669
|
|
URMILA DEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-016-001/9171
(KHARPITO)
|
3420004000NRG23050920220610334
|
05/09/2022
|
TEKLAL KAMAR
|
3420004WL022632
|
TEKLAL KAMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928675
|
|
TEKLAL KAMAR
|
()
|
|
37
|
NAWADIH
|
JH-20-004-016-002/8963
(KHARPITO)
|
3420004000NRG23050920220610280
|
05/09/2022
|
SAMILA BIBI
|
3420004WL022629
|
SAMILA BIBI
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
12/09/2022
|
|
4643928668
|
|
SAMILA BIBI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-016-002/8981
(KHARPITO)
|
3420004000NRG23050920220610381
|
05/09/2022
|
SITARAM NAYAK
|
3420004WL022634
|
SITARAM NAYAK
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928656
|
|
SITARAM NAYAK
|
()
|
|
39
|
NAWADIH
|
JH-20-004-016-002/9985
(KHARPITO)
|
3420004000NRG23050920220610281
|
05/09/2022
|
HIRIYA DEVI
|
3420004WL022629
|
HIRIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928661
|
|
HIRIYA DEVI
|
()
|
|
40
|
NAWADIH
|
JH-20-004-016-003/11027
(KHARPITO)
|
3420004000NRG23050920220610293
|
05/09/2022
|
KAJAL DEVI
|
3420004WL022630
|
KAJAL DEVI
|
00354
|
PUNB0114200
|
630
|
630
|
Processed
|
12/09/2022
|
|
4643928658
|
|
KAJAL DEVI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-016-003/4756
(KHARPITO)
|
3420004000NRG23050920220610297
|
05/09/2022
|
KARU MANJHI
|
3420004WL022630
|
KARU MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928662
|
|
KARU MANJHI
|
()
|
|
42
|
NAWADIH
|
JH-20-004-016-003/9988
(KHARPITO)
|
3420004000NRG23050920220610301
|
05/09/2022
|
KUNTI DEVI
|
3420004WL022630
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928659
|
|
KUNTI DEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-027-005/150
(POTSO)
|
3420004000NRG23050920220610393
|
05/09/2022
|
hemanti devi
|
3420004WL022634
|
hemanti devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4643928670
|
|
hemanti devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49140
|
49140
|
|
|
|
|
|
|
|