|
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-20-004-005-003/2340
(BHALMARA)
|
3420004005NRG23100420220004732
|
11/04/2022
|
KHUSHLAL MAHTO
|
3420004005WL000222
|
KHUSHLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291184
|
|
KHUSHLALMAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-005-003/3210
(BHALMARA)
|
3420004005NRG23100420220004733
|
11/04/2022
|
RATAN SINGH
|
3420004005WL000222
|
RATAN SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291176
|
|
RATANSINGH
|
()
|
|
3
|
NAWADIH
|
JH-20-004-005-003/4587
(BHALMARA)
|
3420004000NRG23110420220004770
|
11/04/2022
|
ANAND KUMAR
|
3420004WL000224
|
ANAND KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291190
|
|
ANANDKUMAR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-005-003/5919
(BHALMARA)
|
3420004005NRG23100420220004756
|
11/04/2022
|
GANESH SINGH
|
3420004005WL000223
|
GANESH SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291183
|
|
GANESHSINGH
|
()
|
|
5
|
NAWADIH
|
JH-20-004-005-003/5920
(BHALMARA)
|
3420004005NRG23100420220004757
|
11/04/2022
|
SUSHILA DEVI
|
3420004005WL000223
|
SUSHILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291177
|
|
SUSHILADEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-005-003/6079
(BHALMARA)
|
3420004005NRG23100420220004734
|
11/04/2022
|
GOVIND MAHTO
|
3420004005WL000222
|
GOVIND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291179
|
|
GOVINDMAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-005-003/6090
(BHALMARA)
|
3420004005NRG23100420220004736
|
11/04/2022
|
GITA DEVI
|
3420004005WL000222
|
GITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291189
|
|
GITADEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-005-003/6103
(BHALMARA)
|
3420004005NRG23100420220004737
|
11/04/2022
|
KISHOR KUMAR
|
3420004005WL000222
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291198
|
|
KISHORKUMAR
|
()
|
|
9
|
NAWADIH
|
JH-20-004-005-003/6106
(BHALMARA)
|
3420004005NRG23100420220004738
|
11/04/2022
|
SANJAY KUMAR
|
3420004005WL000222
|
SANJAY KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291196
|
|
SANJAYKUMAR
|
()
|
|
10
|
NAWADIH
|
JH-20-004-005-003/6144
(BHALMARA)
|
3420004005NRG23100420220004760
|
11/04/2022
|
NILKANTH SINGH
|
3420004005WL000223
|
NILKANTH SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291193
|
|
NILKANTHSINGH
|
()
|
|
11
|
NAWADIH
|
JH-20-004-005-003/6160
(BHALMARA)
|
3420004005NRG23100420220004761
|
11/04/2022
|
Beera devi
|
3420004005WL000223
|
Beera devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291188
|
|
Beeradevi
|
()
|
|
12
|
NAWADIH
|
JH-20-004-005-003/6320
(BHALMARA)
|
3420004005NRG23100420220004740
|
11/04/2022
|
Hemiya Devi
|
3420004005WL000222
|
Hemiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291194
|
|
HemiyaDevi
|
()
|
|
13
|
NAWADIH
|
JH-20-004-005-003/7910
(BHALMARA)
|
3420004005NRG23100420220004741
|
11/04/2022
|
CHINTA DEVI
|
3420004005WL000222
|
CHINTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291187
|
|
CHINTADEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-005-003/9273
(BHALMARA)
|
3420004005NRG23100420220004762
|
11/04/2022
|
ISHWAR SINGH
|
3420004005WL000223
|
ISHWAR SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291155
|
|
ISHWARSINGH
|
()
|
|
15
|
NAWADIH
|
JH-20-004-005-004/1745
(BHALMARA)
|
3420004005NRG23100420220004715
|
11/04/2022
|
BALESHWAR MANJHI
|
3420004005WL000221
|
BALESHWAR MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291200
|
|
BALESHWARMANJHI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-005-004/613760
(BHALMARA)
|
3420004005NRG23100420220004719
|
11/04/2022
|
SOMAY BASKE
|
3420004005WL000221
|
SOMAY BASKE
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291173
|
|
SOMAYBASKE
|
()
|
|
17
|
NAWADIH
|
JH-20-004-005-004/80253
(BHALMARA)
|
3420004005NRG23100420220004721
|
11/04/2022
|
ANJU KUMARI
|
3420004005WL000221
|
ANJU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291197
|
|
ANJUKUMARI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-005-004/9487
(BHALMARA)
|
3420004005NRG23100420220004722
|
11/04/2022
|
ASHOK BASKE
|
3420004005WL000221
|
ASHOK BASKE
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291195
|
|
ASHOKBASKE
|
()
|
|
19
|
NAWADIH
|
JH-20-004-005-005/15152
(BHALMARA)
|
3420004000NRG23110420220004776
|
11/04/2022
|
LALCHAND MAHTO
|
3420004WL000224
|
LALCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291169
|
|
LALCHANDMAHTO
|
()
|
|
20
|
NAWADIH
|
JH-20-004-005-005/160130
(BHALMARA)
|
3420004005NRG23100420220004664
|
11/04/2022
|
SITA DEVI
|
3420004005WL000219
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291154
|
|
SITADEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-005-005/16017
(BHALMARA)
|
3420004005NRG23100420220004666
|
11/04/2022
|
BINDWA DEVI
|
3420004005WL000219
|
BINDWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291163
|
|
BINDWADEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-005-005/16017
(BHALMARA)
|
3420004005NRG23100420220004665
|
11/04/2022
|
MEGHLAL GIRI
|
3420004005WL000219
|
MEGHLAL GIRI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291162
|
|
MEGHLALGIRI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-005-005/16035
(BHALMARA)
|
3420004005NRG23100420220004667
|
11/04/2022
|
LAXMAN GIRI
|
3420004005WL000219
|
LAXMAN GIRI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291167
|
|
LAXMANGIRI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-005-005/16035
(BHALMARA)
|
3420004005NRG23100420220004668
|
11/04/2022
|
RESHMI DEVI
|
3420004005WL000219
|
RESHMI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291192
|
|
RESHMIDEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-005-005/16100
(BHALMARA)
|
3420004000NRG23110420220004778
|
11/04/2022
|
LAL JEE KUMAR
|
3420004WL000224
|
LAL JEE KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291174
|
|
LALJEEKUMAR
|
()
|
|
26
|
NAWADIH
|
JH-20-004-005-005/16101
(BHALMARA)
|
3420004000NRG23110420220004779
|
11/04/2022
|
HARILAL MAHTO
|
3420004WL000224
|
HARILAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291175
|
|
HARILALMAHTO
|
()
|
|
27
|
NAWADIH
|
JH-20-004-005-005/16123
(BHALMARA)
|
3420004005NRG23100420220004672
|
11/04/2022
|
karma kumar turi
|
3420004005WL000219
|
karma kumar turi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291152
|
|
karmakumarturi
|
()
|
|
28
|
NAWADIH
|
JH-20-004-005-005/16123
(BHALMARA)
|
3420004005NRG23100420220004673
|
11/04/2022
|
PINKI DEVI
|
3420004005WL000219
|
PINKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291159
|
|
PINKIDEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-021-001/169
(NAWADIH)
|
3420004005NRG23100420220004684
|
11/04/2022
|
Rukmani devi
|
3420004005WL000220
|
Rukmani devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291164
|
|
Rukmanidevi
|
()
|
|
30
|
NAWADIH
|
JH-20-004-021-001/3724
(NAWADIH)
|
3420004005NRG23100420220004685
|
11/04/2022
|
Chinta devi
|
3420004005WL000220
|
Chinta devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291165
|
|
Chintadevi
|
()
|
|
31
|
NAWADIH
|
JH-20-004-021-001/5247
(NAWADIH)
|
3420004000NRG23110420220004790
|
11/04/2022
|
GULAB CHAND MAHTO
|
3420004WL000225
|
GULAB CHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291158
|
|
GULABCHANDMAHTO
|
()
|
|
32
|
NAWADIH
|
JH-20-004-021-001/5590
(NAWADIH)
|
3420004005NRG23100420220004687
|
11/04/2022
|
LALU MAHTO
|
3420004005WL000220
|
LALU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291181
|
|
LALUMAHTO
|
()
|
|
33
|
NAWADIH
|
JH-20-004-021-001/5607
(NAWADIH)
|
3420004005NRG23100420220004742
|
11/04/2022
|
MISHIR MAHTO
|
3420004005WL000222
|
MISHIR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291185
|
|
MISHIRMAHTO
|
()
|
|
34
|
NAWADIH
|
JH-20-004-021-001/5650
(NAWADIH)
|
3420004005NRG23100420220004688
|
11/04/2022
|
Hemiya Devi
|
3420004005WL000220
|
Hemiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291170
|
|
HemiyaDevi
|
()
|
|
35
|
NAWADIH
|
JH-20-004-021-001/62850
(NAWADIH)
|
3420004005NRG23100420220004689
|
11/04/2022
|
DHANI MAHTO
|
3420004005WL000220
|
DHANI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291168
|
|
DHANIMAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-021-001/6502
(NAWADIH)
|
3420004005NRG23100420220004690
|
11/04/2022
|
JAGESWAR MAHTO
|
3420004005WL000220
|
JAGESWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291180
|
|
JAGESWARMAHTO
|
()
|
|
37
|
NAWADIH
|
JH-20-004-021-001/6736
(NAWADIH)
|
3420004005NRG23100420220004743
|
11/04/2022
|
ARVIND KUMAR
|
3420004005WL000222
|
ARVIND KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291186
|
|
ARVINDKUMAR
|
()
|
|
38
|
NAWADIH
|
JH-20-004-021-001/6767
(NAWADIH)
|
3420004000NRG23110420220004792
|
11/04/2022
|
Rubi Kumari
|
3420004WL000225
|
Rubi Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291156
|
|
RubiKumari
|
()
|
|
39
|
NAWADIH
|
JH-20-004-021-001/6856
(NAWADIH)
|
3420004000NRG23110420220004793
|
11/04/2022
|
Roshan Kumar
|
3420004WL000225
|
Roshan Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291161
|
|
RoshanKumar
|
()
|
|
40
|
NAWADIH
|
JH-20-004-021-001/6885
(NAWADIH)
|
3420004005NRG23100420220004691
|
11/04/2022
|
SANGITA KUMARI
|
3420004005WL000220
|
SANGITA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291157
|
|
SANGITAKUMARI
|
()
|
|
41
|
NAWADIH
|
JH-20-004-021-001/6886
(NAWADIH)
|
3420004005NRG23100420220004692
|
11/04/2022
|
NARAYAN MAHTO
|
3420004005WL000220
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291166
|
|
NARAYANMAHTO
|
()
|
|
42
|
NAWADIH
|
JH-20-004-021-001/6887
(NAWADIH)
|
3420004005NRG23100420220004693
|
11/04/2022
|
SANGITA DEVI
|
3420004005WL000220
|
SANGITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291199
|
|
SANGITADEVI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-021-001/6912
(NAWADIH)
|
3420004000NRG23110420220004794
|
11/04/2022
|
Mamta Devi
|
3420004WL000225
|
Mamta Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291171
|
|
MamtaDevi
|
()
|
|
44
|
NAWADIH
|
JH-20-004-021-001/7034
(NAWADIH)
|
3420004005NRG23100420220004694
|
11/04/2022
|
Ruplal Mahto
|
3420004005WL000220
|
Ruplal Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291191
|
|
RuplalMahto
|
()
|
|
45
|
NAWADIH
|
JH-20-004-021-002/6218
(NAWADIH)
|
3420004005NRG23100420220004695
|
11/04/2022
|
PUSHNI DEVI
|
3420004005WL000220
|
PUSHNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291172
|
|
PUSHNIDEVI
|
()
|
|
46
|
NAWADIH
|
JH-20-004-021-002/6312
(NAWADIH)
|
3420004005NRG23100420220004697
|
11/04/2022
|
SEWIYA DEVI
|
3420004005WL000220
|
SEWIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291160
|
|
SEWIYADEVI
|
()
|
|
47
|
NAWADIH
|
JH-20-004-021-002/6717
(NAWADIH)
|
3420004000NRG23110420220004795
|
11/04/2022
|
MINA DEVI
|
3420004WL000225
|
MINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291178
|
|
MINADEVI
|
()
|
|
48
|
NAWADIH
|
JH-20-004-021-002/6903
(NAWADIH)
|
3420004005NRG23100420220004698
|
11/04/2022
|
Shanti Devi
|
3420004005WL000220
|
Shanti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291153
|
|
ShantiDevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60480
|
60480
|
|
|
|
|
|
|
|
|
49
|
NAWADIH
|
JH-20-004-005-004/7379
(BHALMARA)
|
3420004005NRG23100420220004720
|
11/04/2022
|
NAMITA KUMARI
|
3420004005WL000221
|
NAMITA KUMARI
|
00048
|
BKID0004897
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291201
|
|
NAMITAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
50
|
NAWADIH
|
JH-20-004-005-004/16720
(BHALMARA)
|
3420004005NRG23100420220004714
|
11/04/2022
|
PREMCHAND MURMU
|
3420004005WL000221
|
PREMCHAND MURMU
|
00415
|
SBIN0001235
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291202
|
|
MR PREM CHAND MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
51
|
NAWADIH
|
JH-20-004-005-004/5875
(BHALMARA)
|
3420004005NRG23100420220004718
|
11/04/2022
|
SHYAMLAL BASKEY
|
3420004005WL000221
|
SHYAMLAL BASKEY
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291203
|
|
MR SHYAMLAL BASKEY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
52
|
NAWADIH
|
JH-20-004-005-004/4507
(BHALMARA)
|
3420004005NRG23100420220004716
|
11/04/2022
|
SUNIL MURMU
|
3420004005WL000221
|
SUNIL MURMU
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291205
|
|
MR SUNIL MURMU
|
()
|
|
53
|
NAWADIH
|
JH-20-004-005-004/4994
(BHALMARA)
|
3420004005NRG23100420220004717
|
11/04/2022
|
RAMKISHUN MANJHI
|
3420004005WL000221
|
RAMKISHUN MANJHI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291204
|
|
MR RAMKISHUN MANJHI
|
()
|
|
54
|
NAWADIH
|
JH-20-004-005-005/16100
(BHALMARA)
|
3420004000NRG23110420220004777
|
11/04/2022
|
RUPLAL MAHTO
|
3420004WL000224
|
RUPLAL MAHTO
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858291182
|
|
MR RUP LAL MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|