|
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-20-004-015-001/9312
(KANJKIRO)
|
3420004000NRG23180420220035601
|
18/04/2022
|
Nitu Devi
|
3420004WL001645
|
Nitu Devi
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523770
|
|
NituDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-015-001/2024
(KANJKIRO)
|
3420004000NRG23180420220035330
|
18/04/2022
|
Bipin Goshwami
|
3420004WL001634
|
Bipin Goshwami
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523766
|
|
BipinGoshwami
|
()
|
|
3
|
NAWADIH
|
JH-20-004-015-001/22100
(KANJKIRO)
|
3420004000NRG23180420220035331
|
18/04/2022
|
MO. SHANTI DEVI
|
3420004WL001634
|
MO. SHANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523748
|
|
MO.SHANTIDEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-015-001/28393
(KANJKIRO)
|
3420004000NRG23180420220035332
|
18/04/2022
|
KULESHWAR MAHTO
|
3420004WL001634
|
KULESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523767
|
|
KULESHWARMAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-015-001/4277
(KANJKIRO)
|
3420004000NRG23180420220035351
|
18/04/2022
|
Umesh Kumar Prajapati
|
3420004WL001635
|
Umesh Kumar Prajapati
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523765
|
|
UmeshKumarPrajapati
|
()
|
|
6
|
NAWADIH
|
JH-20-004-015-001/7423
(KANJKIRO)
|
3420004000NRG23180420220035335
|
18/04/2022
|
Sunita Devi
|
3420004WL001634
|
Sunita Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523762
|
|
SunitaDevi
|
()
|
|
7
|
NAWADIH
|
JH-20-004-015-001/80079
(KANJKIRO)
|
3420004000NRG23180420220035605
|
18/04/2022
|
BASNI DEVI
|
3420004WL001646
|
BASNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523769
|
|
BASNIDEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-015-001/820
(KANJKIRO)
|
3420004000NRG23180420220035354
|
18/04/2022
|
Manju Devi
|
3420004WL001635
|
Manju Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523763
|
|
ManjuDevi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-015-001/820
(KANJKIRO)
|
3420004000NRG23180420220035353
|
18/04/2022
|
tuleshwar kumar singh
|
3420004WL001635
|
tuleshwar kumar singh
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523768
|
|
tuleshwarkumarsingh
|
()
|
|
10
|
NAWADIH
|
JH-20-004-015-001/8314
(KANJKIRO)
|
3420004000NRG23180420220035355
|
18/04/2022
|
Bikram Prajapati
|
3420004WL001635
|
Bikram Prajapati
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523764
|
|
BikramPrajapati
|
()
|
|
11
|
NAWADIH
|
JH-20-004-015-003/27721
(KANJKIRO)
|
3420004000NRG23180420220035610
|
18/04/2022
|
SANGITA DEVI
|
3420004WL001647
|
SANGITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523744
|
|
SANGITADEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-015-003/29903
(KANJKIRO)
|
3420004000NRG23180420220035611
|
18/04/2022
|
BIGAN MANJHI
|
3420004WL001647
|
BIGAN MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523746
|
|
BIGANMANJHI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-015-003/52574
(KANJKIRO)
|
3420004000NRG23180420220035663
|
18/04/2022
|
JITU MANJHI
|
3420004WL001650
|
JITU MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523745
|
|
JITUMANJHI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-015-003/800343
(KANJKIRO)
|
3420004000NRG23180420220035337
|
18/04/2022
|
REWATLAL MUNDA
|
3420004WL001634
|
REWATLAL MUNDA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523747
|
|
REWATLALMUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-015-003/27716
(KANJKIRO)
|
3420004000NRG23180420220035656
|
18/04/2022
|
SITA RAM MANJHI
|
3420004WL001650
|
SITA RAM MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523773
|
|
SITARAMMANJHI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-015-003/27718
(KANJKIRO)
|
3420004000NRG23180420220035657
|
18/04/2022
|
RAMJI MURMU
|
3420004WL001650
|
RAMJI MURMU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523750
|
|
RAMJIMURMU
|
()
|
|
17
|
NAWADIH
|
JH-20-004-015-003/29032
(KANJKIRO)
|
3420004000NRG23180420220035661
|
18/04/2022
|
SOMAR MANJHI
|
3420004WL001650
|
SOMAR MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523752
|
|
SOMARMANJHI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-015-003/29035
(KANJKIRO)
|
3420004000NRG23180420220035662
|
18/04/2022
|
KITU MANJHI
|
3420004WL001650
|
KITU MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523772
|
|
KITUMANJHI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-015-003/87648
(KANJKIRO)
|
3420004000NRG23180420220035612
|
18/04/2022
|
Bihari Manjhi
|
3420004WL001647
|
Bihari Manjhi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523749
|
|
BihariManjhi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-015-003/87648
(KANJKIRO)
|
3420004000NRG23180420220035613
|
18/04/2022
|
Fulmani Devi
|
3420004WL001647
|
Fulmani Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523751
|
|
FulmaniDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
21
|
NAWADIH
|
JH-20-004-015-001/4525
(KANJKIRO)
|
3420004000NRG23180420220035595
|
18/04/2022
|
Surendra singh
|
3420004WL001644
|
Surendra singh
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523753
|
|
MR SURENDRA SINGH
|
()
|
|
22
|
NAWADIH
|
JH-20-004-015-001/800109
(KANJKIRO)
|
3420004000NRG23180420220035352
|
18/04/2022
|
NITA DEVI
|
3420004WL001635
|
NITA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523754
|
|
MRS NITA DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-015-001/9312
(KANJKIRO)
|
3420004000NRG23180420220035600
|
18/04/2022
|
Ritlal mahto
|
3420004WL001645
|
Ritlal mahto
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523755
|
|
MR RITLAL MAHTO
|
()
|
|
24
|
NAWADIH
|
JH-20-004-015-003/800341
(KANJKIRO)
|
3420004000NRG23180420220035336
|
18/04/2022
|
MAHENDAR MUNDA
|
3420004WL001634
|
MAHENDAR MUNDA
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523756
|
|
MR MAHENDRA MUNDA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-015-001/28254
(KANJKIRO)
|
3420004000NRG23180420220035348
|
18/04/2022
|
SHUKARI DEVI
|
3420004WL001635
|
SHUKARI DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523761
|
|
SHUKARIDEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-015-001/28256
(KANJKIRO)
|
3420004000NRG23180420220035594
|
18/04/2022
|
PAHAWA DEVI
|
3420004WL001644
|
PAHAWA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523771
|
|
PAHAWADEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-015-001/28659
(KANJKIRO)
|
3420004000NRG23180420220035350
|
18/04/2022
|
Shilpa Devi
|
3420004WL001635
|
Shilpa Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523758
|
|
ShilpaDevi
|
()
|
|
28
|
NAWADIH
|
JH-20-004-015-001/28867
(KANJKIRO)
|
3420004000NRG23180420220035333
|
18/04/2022
|
BASUDEV Ghatwar
|
3420004WL001634
|
BASUDEV Ghatwar
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523759
|
|
BASUDEVGhatwar
|
()
|
|
29
|
NAWADIH
|
JH-20-004-015-001/4277
(KANJKIRO)
|
3420004000NRG23180420220035334
|
18/04/2022
|
Khushbu Devi
|
3420004WL001634
|
Khushbu Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0917523757
|
|
KhushbuDevi
|
()
|
|
30
|
NAWADIH
|
JH-20-004-015-001/4525
(KANJKIRO)
|
3420004000NRG23180420220035596
|
18/04/2022
|
Pinki Devi
|
3420004WL001644
|
Pinki Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0917523760
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|