|
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-20-004-001-002/10945
(AHARDIH)
|
3420004000NRG23240720220435750
|
24/07/2022
|
DAYAL CHAND
|
3420004WL016094
|
DAYAL CHAND
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743209
|
|
DAYAL CHAND
|
()
|
|
2
|
NAWADIH
|
JH-20-004-001-002/10981
(AHARDIH)
|
3420004000NRG23240720220435731
|
24/07/2022
|
SITA DEVI
|
3420004WL016092
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743207
|
|
SITA DEVI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-001-002/151588
(AHARDIH)
|
3420004000NRG23240720220435752
|
24/07/2022
|
AMIRUL RAY
|
3420004WL016094
|
AMIRUL RAY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743206
|
|
AMIRUL RAY
|
()
|
|
4
|
NAWADIH
|
JH-20-004-001-002/2060
(AHARDIH)
|
3420004000NRG23240720220435755
|
24/07/2022
|
PUNIYA DEVI
|
3420004WL016094
|
PUNIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743214
|
|
PUNIYA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-001-002/30994
(AHARDIH)
|
3420004000NRG23240720220435703
|
24/07/2022
|
BALWANT RAJAK
|
3420004WL016089
|
BALWANT RAJAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743208
|
|
BALWANT RAJAK
|
()
|
|
6
|
NAWADIH
|
JH-20-004-001-002/5826
(AHARDIH)
|
3420004000NRG23240720220435733
|
24/07/2022
|
MAHTAB RAY
|
3420004WL016092
|
MAHTAB RAY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743215
|
|
MAHTAB RAY
|
()
|
|
7
|
NAWADIH
|
JH-20-004-001-002/6437
(AHARDIH)
|
3420004000NRG23240720220435757
|
24/07/2022
|
KARTIK MAHTO
|
3420004WL016094
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743210
|
|
KARTIK MAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-001-002/7468
(AHARDIH)
|
3420004000NRG23240720220435758
|
24/07/2022
|
MAJID RAY
|
3420004WL016094
|
MAJID RAY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743213
|
|
MAJID RAY
|
()
|
|
9
|
NAWADIH
|
JH-20-004-026-001/29343
(POKHARIA)
|
3420004026NRG23240720220435706
|
24/07/2022
|
Jitni devi
|
3420004026WL016090
|
Jitni devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743212
|
|
Jitni devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-026-002/2873
(POKHARIA)
|
3420004026NRG23240720220435684
|
24/07/2022
|
Anita kumari
|
3420004026WL016088
|
Anita kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743211
|
|
Anita kumari
|
()
|
|
11
|
NAWADIH
|
JH-20-004-026-008/29371
(POKHARIA)
|
3420004026NRG23240720220435715
|
24/07/2022
|
Parwatiya Devi
|
3420004026WL016090
|
Parwatiya Devi
|
00048
|
BKID0004808
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385743216
|
|
Parwatiya Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-001-001/3130
(AHARDIH)
|
3420004000NRG23240720220435657
|
24/07/2022
|
GUDIYA KHATUN
|
3420004WL016086
|
GUDIYA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743228
|
|
GUDIYA KHATUN
|
()
|
|
13
|
NAWADIH
|
JH-20-004-001-001/5408
(AHARDIH)
|
3420004000NRG23240720220435658
|
24/07/2022
|
TEBUN KHATUN
|
3420004WL016086
|
TEBUN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743225
|
|
TEBUN KHATUN
|
()
|
|
14
|
NAWADIH
|
JH-20-004-001-001/8825
(AHARDIH)
|
3420004000NRG23240720220435661
|
24/07/2022
|
JEBUN KHATUN
|
3420004WL016086
|
JEBUN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743227
|
|
JEBUN KHATUN
|
()
|
|
15
|
NAWADIH
|
JH-20-004-001-002/151588
(AHARDIH)
|
3420004000NRG23240720220435753
|
24/07/2022
|
HASIBUN BIBI
|
3420004WL016094
|
HASIBUN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743226
|
|
HASIBUN BIBI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-001-002/20214
(AHARDIH)
|
3420004000NRG23240720220435732
|
24/07/2022
|
PYARI DEVI
|
3420004WL016092
|
PYARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743217
|
|
PYARI DEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-001-002/3588
(AHARDIH)
|
3420004000NRG23240720220435756
|
24/07/2022
|
MD SAFI ALAM
|
3420004WL016094
|
MD SAFI ALAM
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743224
|
|
MD SAFI ALAM
|
()
|
|
18
|
NAWADIH
|
JH-20-004-001-003/3885
(AHARDIH)
|
3420004000NRG23240720220435672
|
24/07/2022
|
TABASUM NISHA
|
3420004WL016087
|
TABASUM NISHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743220
|
|
TABASUM NISHA
|
()
|
|
19
|
NAWADIH
|
JH-20-004-001-003/6637
(AHARDIH)
|
3420004000NRG23240720220435736
|
24/07/2022
|
NASIBAN KHATOON
|
3420004WL016092
|
NASIBAN KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743218
|
|
NASIBAN KHATOON
|
()
|
|
20
|
NAWADIH
|
JH-20-004-001-003/7824
(AHARDIH)
|
3420004000NRG23240720220435674
|
24/07/2022
|
RUKHSANA KHATOON
|
3420004WL016087
|
RUKHSANA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743223
|
|
RUKHSANA KHATOON
|
()
|
|
21
|
NAWADIH
|
JH-20-004-026-002/29310
(POKHARIA)
|
3420004026NRG23240720220435687
|
24/07/2022
|
Ashok Kumar mahto
|
3420004026WL016088
|
Ashok Kumar mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743221
|
|
Ashok Kumar mahto
|
()
|
|
22
|
NAWADIH
|
JH-20-004-026-008/1006
(POKHARIA)
|
3420004026NRG23240720220435711
|
24/07/2022
|
B turi
|
3420004026WL016090
|
B turi
|
00354
|
PUNB0114200
|
1470
|
1470
|
Processed
|
28/07/2022
|
|
3385743219
|
|
B turi
|
()
|
|
23
|
NAWADIH
|
JH-20-004-026-009/30300
(POKHARIA)
|
3420004026NRG23240720220435690
|
24/07/2022
|
Sarita Devi
|
3420004026WL016088
|
Sarita Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743222
|
|
Sarita Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15330
|
15330
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-001-001/7108
(AHARDIH)
|
3420004000NRG23240720220435659
|
24/07/2022
|
SAMIM ANSARI
|
3420004WL016086
|
SAMIM ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743233
|
|
MR SAMIM ANSARI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-001-001/8706
(AHARDIH)
|
3420004000NRG23240720220435660
|
24/07/2022
|
NAJMA KHATUN
|
3420004WL016086
|
NAJMA KHATUN
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743232
|
|
MRS NAJMA KHATUN
|
()
|
|
26
|
NAWADIH
|
JH-20-004-001-002/70207
(AHARDIH)
|
3420004000NRG23240720220435735
|
24/07/2022
|
MEERA KUMARI
|
3420004WL016092
|
MEERA KUMARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743230
|
|
MRS MIRA KUMARI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-001-003/50628
(AHARDIH)
|
3420004000NRG23240720220435673
|
24/07/2022
|
ALAM ANSARI
|
3420004WL016087
|
ALAM ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743229
|
|
MR ALAM ANSARI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-001-003/9227
(AHARDIH)
|
3420004000NRG23240720220435769
|
24/07/2022
|
KUDUS ANSARI
|
3420004WL016095
|
KUDUS ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
28/07/2022
|
|
3385743231
|
|
MR KUDUS ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35700
|
35700
|
|
|
|
|
|
|
|