|
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-20-004-010-003/30918
(DAHIYARI)
|
3420004000NRG23261020220766779
|
26/10/2022
|
SITA KUMARI
|
3420004WL032350
|
SITA KUMARI
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373608
|
|
SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-003/9440
(DAHIYARI)
|
3420004000NRG23261020220768037
|
26/10/2022
|
MAMTA DEVI
|
3420004WL032397
|
MAMTA DEVI
|
00048
|
BKID0004795
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373609
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-010-003/60852
(DAHIYARI)
|
3420004000NRG23261020220766667
|
26/10/2022
|
MAMTA KUMARI
|
3420004WL032344
|
MAMTA KUMARI
|
00048
|
BKID0004802
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373610
|
|
MAMTA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-010-001/1102
(DAHIYARI)
|
3420004000NRG23261020220766469
|
26/10/2022
|
AMAR TURI
|
3420004WL032332
|
AMAR TURI
|
00048
|
BKID0004885
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029373618
|
|
AMAR TURI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-010-001/13503
(DAHIYARI)
|
3420004000NRG23261020220766472
|
26/10/2022
|
RAM PRASAD TURI
|
3420004WL032332
|
RAM PRASAD TURI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373637
|
|
RAM PRASAD TURI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-010-001/13509
(DAHIYARI)
|
3420004000NRG23261020220766474
|
26/10/2022
|
SHUKAR TURI
|
3420004WL032332
|
SHUKAR TURI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373611
|
|
SHUKAR TURI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-010-001/14570
(DAHIYARI)
|
3420004000NRG23261020220767889
|
26/10/2022
|
URMILA DEVI
|
3420004WL032389
|
URMILA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373634
|
|
URMILA DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-010-001/1893
(DAHIYARI)
|
3420004000NRG23261020220766777
|
26/10/2022
|
PUNAM DEVI
|
3420004WL032350
|
PUNAM DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373641
|
|
PUNAM DEVI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-010-001/19986
(DAHIYARI)
|
3420004000NRG23261020220766731
|
26/10/2022
|
SANJAY KR YADAV
|
3420004WL032346
|
SANJAY KR YADAV
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373617
|
|
SANJAY KR YADAV
|
()
|
|
10
|
NAWADIH
|
JH-20-004-010-001/19987
(DAHIYARI)
|
3420004000NRG23261020220766657
|
26/10/2022
|
OMPRAKAS YADAV
|
3420004WL032344
|
OMPRAKAS YADAV
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373632
|
|
OMPRAKAS YADAV
|
()
|
|
11
|
NAWADIH
|
JH-20-004-010-001/2537
(DAHIYARI)
|
3420004000NRG23261020220767890
|
26/10/2022
|
BEBI DEVI
|
3420004WL032389
|
BEBI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373616
|
|
BEBI DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-010-001/3718
(DAHIYARI)
|
3420004000NRG23261020220766567
|
26/10/2022
|
RAJAN TURI
|
3420004WL032335
|
RAJAN TURI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373613
|
|
RAJAN TURI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-010-001/38017
(DAHIYARI)
|
3420004000NRG23261020220766617
|
26/10/2022
|
KIRAN DEVI
|
3420004WL032339
|
KIRAN DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373627
|
|
KIRAN DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-010-001/48179
(DAHIYARI)
|
3420004000NRG23261020220767892
|
26/10/2022
|
BABITA DEVI
|
3420004WL032389
|
BABITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373635
|
|
BABITA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-010-001/48179
(DAHIYARI)
|
3420004000NRG23261020220767891
|
26/10/2022
|
DEGLAL DAS
|
3420004WL032389
|
DEGLAL DAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373636
|
|
DEGLAL DAS
|
()
|
|
16
|
NAWADIH
|
JH-20-004-010-001/5600
(DAHIYARI)
|
3420004000NRG23261020220766659
|
26/10/2022
|
MOHANI DEVI
|
3420004WL032344
|
MOHANI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373639
|
|
MOHANI DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-010-001/5600
(DAHIYARI)
|
3420004000NRG23261020220766660
|
26/10/2022
|
RAMESHWAR MAHTO
|
3420004WL032344
|
RAMESHWAR MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373623
|
|
RAMESHWAR MAHTO
|
()
|
|
18
|
NAWADIH
|
JH-20-004-010-001/6136
(DAHIYARI)
|
3420004000NRG23261020220766415
|
26/10/2022
|
SANGEETA KUMARI
|
3420004WL032328
|
SANGEETA KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373619
|
|
SANGEETA KUMARI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-010-001/65529
(DAHIYARI)
|
3420004000NRG23261020220766661
|
26/10/2022
|
DEEPAK KUMAR
|
3420004WL032344
|
DEEPAK KUMAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373631
|
|
DEEPAK KUMAR
|
()
|
|
20
|
NAWADIH
|
JH-20-004-010-001/6824
(DAHIYARI)
|
3420004000NRG23261020220766568
|
26/10/2022
|
DEEPAK KUMAR
|
3420004WL032335
|
DEEPAK KUMAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373628
|
|
DEEPAK KUMAR
|
()
|
|
21
|
NAWADIH
|
JH-20-004-010-001/76399
(DAHIYARI)
|
3420004000NRG23261020220766662
|
26/10/2022
|
RANJAY KUMAR
|
3420004WL032344
|
RANJAY KUMAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373614
|
|
RANJAY KUMAR
|
()
|
|
22
|
NAWADIH
|
JH-20-004-010-001/8012
(DAHIYARI)
|
3420004000NRG23261020220767893
|
26/10/2022
|
KAILI DEVI
|
3420004WL032389
|
KAILI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373624
|
|
KAILI DEVI
|
()
|
|
23
|
NAWADIH
|
JH-20-004-010-001/83875
(DAHIYARI)
|
3420004000NRG23261020220766416
|
26/10/2022
|
NISHA KUMARI
|
3420004WL032328
|
NISHA KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373625
|
|
NISHA KUMARI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-010-003/1383139
(DAHIYARI)
|
3420004000NRG23261020220768033
|
26/10/2022
|
JAGDISH PANDIT
|
3420004WL032397
|
JAGDISH PANDIT
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373620
|
|
JAGDISH PANDIT
|
()
|
|
25
|
NAWADIH
|
JH-20-004-010-003/192522
(DAHIYARI)
|
3420004000NRG23261020220768034
|
26/10/2022
|
SARO DEVI
|
3420004WL032397
|
SARO DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373621
|
|
SARO DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-010-003/3015
(DAHIYARI)
|
3420004000NRG23261020220766778
|
26/10/2022
|
KOUSHLYA DEVI
|
3420004WL032350
|
KOUSHLYA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373644
|
|
KOUSHLYA DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-010-003/30296
(DAHIYARI)
|
3420004000NRG23261020220767897
|
26/10/2022
|
DINDAYAL KUMAR DAS
|
3420004WL032389
|
DINDAYAL KUMAR DAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373633
|
|
DINDAYAL KUMAR DAS
|
()
|
|
28
|
NAWADIH
|
JH-20-004-010-003/30742
(DAHIYARI)
|
3420004000NRG23261020220766664
|
26/10/2022
|
HARENDRA KUMAR
|
3420004WL032344
|
HARENDRA KUMAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373626
|
|
HARENDRA KUMAR
|
()
|
|
29
|
NAWADIH
|
JH-20-004-010-003/3459
(DAHIYARI)
|
3420004000NRG23261020220766780
|
26/10/2022
|
URMILA DEVI
|
3420004WL032350
|
URMILA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373612
|
|
URMILA DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-010-003/3994
(DAHIYARI)
|
3420004000NRG23261020220766781
|
26/10/2022
|
FAGNI DEVI
|
3420004WL032350
|
FAGNI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373622
|
|
FAGNI DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-010-003/49716
(DAHIYARI)
|
3420004000NRG23261020220767898
|
26/10/2022
|
SURENDRA KUMAR RAVIDAS
|
3420004WL032389
|
SURENDRA KUMAR RAVIDAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373615
|
|
SURENDRA KUMAR RAVIDAS
|
()
|
|
32
|
NAWADIH
|
JH-20-004-010-003/56125
(DAHIYARI)
|
3420004000NRG23261020220766732
|
26/10/2022
|
MOHANI DEVI
|
3420004WL032346
|
MOHANI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373640
|
|
MOHANI DEVI
|
()
|
|
33
|
NAWADIH
|
JH-20-004-010-003/57815
(DAHIYARI)
|
3420004000NRG23261020220768036
|
26/10/2022
|
LALITA DEVI
|
3420004WL032397
|
LALITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373645
|
|
LALITA DEVI
|
()
|
|
34
|
NAWADIH
|
JH-20-004-010-003/6456
(DAHIYARI)
|
3420004000NRG23261020220766668
|
26/10/2022
|
UMESH TURI
|
3420004WL032344
|
UMESH TURI
|
00048
|
BKID0004885
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029373629
|
|
UMESH TURI
|
()
|
|
35
|
NAWADIH
|
JH-20-004-010-003/74511
(DAHIYARI)
|
3420004000NRG23261020220766669
|
26/10/2022
|
BHUNESHWER MAHTO
|
3420004WL032344
|
BHUNESHWER MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373630
|
|
BHUNESHWER MAHTO
|
()
|
|
36
|
NAWADIH
|
JH-20-004-010-003/7592
(DAHIYARI)
|
3420004000NRG23261020220766670
|
26/10/2022
|
DOULAT MAHTO
|
3420004WL032344
|
DOULAT MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373638
|
|
DOULAT MAHTO
|
()
|
|
37
|
NAWADIH
|
JH-20-004-010-003/93050
(DAHIYARI)
|
3420004000NRG23261020220766734
|
26/10/2022
|
MINA KUMARI
|
3420004WL032346
|
MINA KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373643
|
|
MINA KUMARI
|
()
|
|
38
|
NAWADIH
|
JH-20-004-010-003/96665
(DAHIYARI)
|
3420004000NRG23261020220768038
|
26/10/2022
|
KHUSHBU DEVI
|
3420004WL032397
|
KHUSHBU DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373642
|
|
KHUSHBU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43260
|
43260
|
|
|
|
|
|
|
|
|
39
|
NAWADIH
|
JH-20-004-010-003/49264
(DAHIYARI)
|
3420004000NRG23261020220766665
|
26/10/2022
|
DIPAK KUMAR MAHTO
|
3420004WL032344
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373647
|
|
DIPAK KUMAR MAHTO
|
()
|
|
40
|
NAWADIH
|
JH-20-004-010-003/60852
(DAHIYARI)
|
3420004000NRG23261020220766733
|
26/10/2022
|
UMESH KUMAR MAHTO
|
3420004WL032346
|
UMESH KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373646
|
|
UMESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
NAWADIH
|
JH-20-004-010-003/45664
(DAHIYARI)
|
3420004000NRG23261020220768035
|
26/10/2022
|
GUDIYA KUMARI
|
3420004WL032397
|
GUDIYA KUMARI
|
00354
|
PUNB0948100
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373648
|
|
GUDIYA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
NAWADIH
|
JH-20-004-010-003/5147
(DAHIYARI)
|
3420004000NRG23261020220766666
|
26/10/2022
|
GANESH KUMAR MAHTO
|
3420004WL032344
|
GANESH KUMAR MAHTO
|
00415
|
SBIN0002925
|
630
|
630
|
Processed
|
01/11/2022
|
|
6029373649
|
|
MR GANESH KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
43
|
NAWADIH
|
JH-20-004-010-001/30540
(DAHIYARI)
|
3420004000NRG23261020220766658
|
26/10/2022
|
RAHUL KUMAR SAW
|
3420004WL032344
|
RAHUL KUMAR SAW
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029373650
|
|
MR RAHUL KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52710
|
52710
|
|
|
|
|
|
|
|