|
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-20-004-004-001/10396
(BARAI)
|
3420004000NRG23020620220168960
|
03/06/2022
|
KHEMAN SAW
|
3420004WL007818
|
KHEMAN SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137706
|
|
KHEMANSAW
|
()
|
|
2
|
NAWADIH
|
JH-20-004-004-001/2004
(BARAI)
|
3420004000NRG23030620220171359
|
03/06/2022
|
SONIYA DEVI
|
3420004WL007942
|
SONIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137711
|
|
SONIYADEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-004-001/2905
(BARAI)
|
3420004000NRG23030620220171360
|
03/06/2022
|
PEDI DEVI
|
3420004WL007942
|
PEDI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137709
|
|
PEDIDEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-004-001/3652
(BARAI)
|
3420004000NRG23030620220171361
|
03/06/2022
|
SHANKAR VIDYARTHI
|
3420004WL007942
|
SHANKAR VIDYARTHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137745
|
|
SHANKARVIDYARTHI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-004-001/4212
(BARAI)
|
3420004000NRG23020620220168991
|
03/06/2022
|
JAIRAM SAW
|
3420004WL007819
|
JAIRAM SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137746
|
|
JAIRAMSAW
|
()
|
|
6
|
NAWADIH
|
JH-20-004-004-001/4290
(BARAI)
|
3420004000NRG23020620220168992
|
03/06/2022
|
SIKANDAR MANDAL
|
3420004WL007819
|
SIKANDAR MANDAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137712
|
|
SIKANDARMANDAL
|
()
|
|
7
|
NAWADIH
|
JH-20-004-004-001/4387
(BARAI)
|
3420004000NRG23020620220168927
|
03/06/2022
|
MAHESH SAW
|
3420004WL007817
|
MAHESH SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137743
|
|
MAHESHSAW
|
()
|
|
8
|
NAWADIH
|
JH-20-004-004-001/4397
(BARAI)
|
3420004000NRG23030620220171362
|
03/06/2022
|
PAPPU KUMAR
|
3420004WL007942
|
PAPPU KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137739
|
|
PAPPUKUMAR
|
()
|
|
9
|
NAWADIH
|
JH-20-004-004-001/5718
(BARAI)
|
3420004000NRG23020620220168993
|
03/06/2022
|
VIRENDAR MANDAL
|
3420004WL007819
|
VIRENDAR MANDAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137736
|
|
VIRENDARMANDAL
|
()
|
|
10
|
NAWADIH
|
JH-20-004-004-001/5921
(BARAI)
|
3420004000NRG23020620220168994
|
03/06/2022
|
CHURAMAN SAW
|
3420004WL007819
|
CHURAMAN SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137735
|
|
CHURAMANSAW
|
()
|
|
11
|
NAWADIH
|
JH-20-004-004-001/6131
(BARAI)
|
3420004000NRG23020620220169025
|
03/06/2022
|
JITENDRA KUMAR
|
3420004WL007821
|
JITENDRA KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137717
|
|
JITENDRAKUMAR
|
()
|
|
12
|
NAWADIH
|
JH-20-004-004-001/6224
(BARAI)
|
3420004000NRG23020620220168995
|
03/06/2022
|
ASHISH KUMAR
|
3420004WL007819
|
ASHISH KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137714
|
|
ASHISHKUMAR
|
()
|
|
13
|
NAWADIH
|
JH-20-004-004-001/6302
(BARAI)
|
3420004000NRG23020620220168961
|
03/06/2022
|
KUNTI DEVI
|
3420004WL007818
|
KUNTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137718
|
|
KUNTIDEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-004-001/6533
(BARAI)
|
3420004000NRG23020620220168910
|
03/06/2022
|
MANGAL TURI
|
3420004WL007816
|
MANGAL TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137742
|
|
MANGALTURI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-004-001/7008
(BARAI)
|
3420004000NRG23020620220168996
|
03/06/2022
|
PREMCHAND MAHTO
|
3420004WL007819
|
PREMCHAND MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137740
|
|
PREMCHANDMAHTO
|
()
|
|
16
|
NAWADIH
|
JH-20-004-004-001/7459
(BARAI)
|
3420004000NRG23020620220169026
|
03/06/2022
|
VIJAY RAJAK
|
3420004WL007821
|
VIJAY RAJAK
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137733
|
|
VIJAYRAJAK
|
()
|
|
17
|
NAWADIH
|
JH-20-004-004-001/7639
(BARAI)
|
3420004000NRG23020620220169027
|
03/06/2022
|
JHANWA DEVI
|
3420004WL007821
|
JHANWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137710
|
|
JHANWADEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-004-001/7767
(BARAI)
|
3420004000NRG23020620220168932
|
03/06/2022
|
LAKHO SAW
|
3420004WL007817
|
LAKHO SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137741
|
|
LAKHOSAW
|
()
|
|
19
|
NAWADIH
|
JH-20-004-004-001/8123
(BARAI)
|
3420004000NRG23020620220169028
|
03/06/2022
|
LALIYA DEVI
|
3420004WL007821
|
LALIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137719
|
|
LALIYADEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-004-001/8330
(BARAI)
|
3420004000NRG23020620220169029
|
03/06/2022
|
VED PARKASH
|
3420004WL007821
|
VED PARKASH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137738
|
|
VEDPARKASH
|
()
|
|
21
|
NAWADIH
|
JH-20-004-004-001/8563
(BARAI)
|
3420004000NRG23020620220169001
|
03/06/2022
|
DEWANTI DEVI
|
3420004WL007819
|
DEWANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137744
|
|
DEWANTIDEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-004-001/8571
(BARAI)
|
3420004000NRG23020620220168934
|
03/06/2022
|
DAMYANTI DEVI
|
3420004WL007817
|
DAMYANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137734
|
|
DAMYANTIDEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-004-001/8663
(BARAI)
|
3420004000NRG23020620220168964
|
03/06/2022
|
PARVATI DEVI
|
3420004WL007818
|
PARVATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137715
|
|
PARVATIDEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-004-001/8689
(BARAI)
|
3420004000NRG23020620220168966
|
03/06/2022
|
USHA DEVI
|
3420004WL007818
|
USHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137732
|
|
USHADEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-004-001/9275
(BARAI)
|
3420004000NRG23020620220169034
|
03/06/2022
|
MONU PANDEY
|
3420004WL007821
|
MONU PANDEY
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137713
|
|
MONUPANDEY
|
()
|
|
26
|
NAWADIH
|
JH-20-004-004-001/9552
(BARAI)
|
3420004000NRG23020620220169017
|
03/06/2022
|
KHAGESWARI DEVI
|
3420004WL007820
|
KHAGESWARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137737
|
|
KHAGESWARIDEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-004-005/1279
(BARAI)
|
3420004000NRG23020620220168968
|
03/06/2022
|
JITU SINGH
|
3420004WL007818
|
JITU SINGH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137708
|
|
JITUSINGH
|
()
|
|
28
|
NAWADIH
|
JH-20-004-004-005/2850
(BARAI)
|
3420004000NRG23020620220169035
|
03/06/2022
|
BASANTI DEVI
|
3420004WL007821
|
BASANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137716
|
|
BASANTIDEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-004-005/4152
(BARAI)
|
3420004000NRG23020620220168969
|
03/06/2022
|
PARKASH KUMAR
|
3420004WL007818
|
PARKASH KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137707
|
|
PARKASHKUMAR
|
()
|
|
30
|
NAWADIH
|
JH-20-004-004-005/8863
(BARAI)
|
3420004000NRG23020620220168973
|
03/06/2022
|
SAKHI RAVIDAS
|
3420004WL007818
|
SAKHI RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137705
|
|
SAKHIRAVIDAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
31
|
NAWADIH
|
JH-20-004-004-001/1187
(BARAI)
|
3420004000NRG23020620220169022
|
03/06/2022
|
UMA DEVI
|
3420004WL007821
|
UMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137730
|
|
UMADEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-004-001/7389
(BARAI)
|
3420004000NRG23020620220168931
|
03/06/2022
|
JAGESHWAR MAHTO
|
3420004WL007817
|
JAGESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137731
|
|
JAGESHWARMAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-004-001/7389
(BARAI)
|
3420004000NRG23020620220168930
|
03/06/2022
|
PARWATI DEVI
|
3420004WL007817
|
PARWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137729
|
|
PARWATIDEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-004-001/8357
(BARAI)
|
3420004000NRG23020620220168933
|
03/06/2022
|
REKHA DEVI
|
3420004WL007817
|
REKHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137723
|
|
REKHADEVI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-004-001/8544
(BARAI)
|
3420004000NRG23020620220168963
|
03/06/2022
|
MALTI DEVI
|
3420004WL007818
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137724
|
|
MALTIDEVI
|
()
|
|
36
|
NAWADIH
|
JH-20-004-004-001/8647
(BARAI)
|
3420004000NRG23020620220169033
|
03/06/2022
|
GIRDHARI MAHTO
|
3420004WL007821
|
GIRDHARI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137722
|
|
GIRDHARIMAHTO
|
()
|
|
37
|
NAWADIH
|
JH-20-004-004-001/8694
(BARAI)
|
3420004000NRG23020620220168938
|
03/06/2022
|
KHIRIYA DEVI
|
3420004WL007817
|
KHIRIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137721
|
|
KHIRIYADEVI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-004-005/8863
(BARAI)
|
3420004000NRG23020620220168972
|
03/06/2022
|
SAVITRI DEVI
|
3420004WL007818
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137720
|
|
SAVITRIDEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
39
|
NAWADIH
|
JH-20-004-004-001/6090
(BARAI)
|
3420004000NRG23030620220171363
|
03/06/2022
|
CHANCHAL KUMARI
|
3420004WL007942
|
CHANCHAL KUMARI
|
00048
|
BKID0004869
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137725
|
|
CHANCHALKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
40
|
NAWADIH
|
JH-20-004-004-001/4513
(BARAI)
|
3420004000NRG23020620220169023
|
03/06/2022
|
SABITA KUMARI
|
3420004WL007821
|
SABITA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137726
|
|
SABITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
41
|
NAWADIH
|
JH-20-004-004-001/1933
(BARAI)
|
3420004000NRG23020620220168909
|
03/06/2022
|
BALDEV SAW
|
3420004WL007816
|
BALDEV SAW
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137728
|
|
MR BALDEV SAW
|
()
|
|
42
|
NAWADIH
|
JH-20-004-004-001/5991
(BARAI)
|
3420004000NRG23020620220169024
|
03/06/2022
|
CHATRURAM MAHTO
|
3420004WL007821
|
CHATRURAM MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2221137727
|
|
MR CHHATRURAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52920
|
52920
|
|
|
|
|
|
|
|