|
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-20-004-024-003/17139
(PARASBAN)
|
3420004000NRG23130920220635492
|
13/09/2022
|
VIJAY KUMAR MAHTO
|
3420004WL023977
|
VIJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470716
|
|
VIJAY KUMAR MAHTO
|
()
|
|
2
|
NAWADIH
|
JH-20-004-024-004/15255
(PARASBAN)
|
3420004000NRG23130920220635131
|
13/09/2022
|
MALTI DEVI
|
3420004WL023958
|
MALTI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
17/09/2022
|
|
4805470715
|
|
MALTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2456
|
2456
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-024-002/13346
(PARASBAN)
|
3420004000NRG23130920220635481
|
13/09/2022
|
JAGDISH HEMRAM
|
3420004WL023977
|
JAGDISH HEMRAM
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470718
|
|
JAGDISH HEMRAM
|
()
|
|
4
|
NAWADIH
|
JH-20-004-024-002/134180
(PARASBAN)
|
3420004000NRG23130920220635115
|
13/09/2022
|
MAHRU TUDU
|
3420004WL023957
|
MAHRU TUDU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470717
|
|
MAHRU TUDU
|
()
|
|
5
|
NAWADIH
|
JH-20-004-024-002/13477
(PARASBAN)
|
3420004000NRG23130920220635482
|
13/09/2022
|
PHULO DEVI
|
3420004WL023977
|
PHULO DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470719
|
|
PHULO DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-024-002/13959
(PARASBAN)
|
3420004000NRG23130920220635483
|
13/09/2022
|
BASANTI DEVI
|
3420004WL023977
|
BASANTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470726
|
|
BASANTI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-024-002/13992
(PARASBAN)
|
3420004000NRG23130920220635122
|
13/09/2022
|
KUWARI DEVI
|
3420004WL023957
|
KUWARI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470723
|
|
KUWARI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-024-002/155230
(PARASBAN)
|
3420004000NRG23120920220630406
|
13/09/2022
|
GOVIND MARANDI
|
3420004WL023661
|
GOVIND MARANDI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470722
|
|
GOVIND MARANDI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-024-002/9475
(PARASBAN)
|
3420004000NRG23130920220635485
|
13/09/2022
|
SURESH HEMBRAM
|
3420004WL023977
|
SURESH HEMBRAM
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470727
|
|
SURESH HEMBRAM
|
()
|
|
10
|
NAWADIH
|
JH-20-004-024-003/17140
(PARASBAN)
|
3420004000NRG23130920220635493
|
13/09/2022
|
AKSHAY KUMAR MAHTO
|
3420004WL023977
|
AKSHAY KUMAR MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470725
|
|
AKSHAY KUMAR MAHTO
|
()
|
|
11
|
NAWADIH
|
JH-20-004-024-003/17141
(PARASBAN)
|
3420004000NRG23130920220635494
|
13/09/2022
|
HRIMATI DEVI
|
3420004WL023977
|
HRIMATI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470728
|
|
HRIMATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-024-002/13636
(PARASBAN)
|
3420004000NRG23130920220635120
|
13/09/2022
|
AJIT KUMAR BESRA
|
3420004WL023957
|
AJIT KUMAR BESRA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470720
|
|
AJIT KUMAR BESRA
|
()
|
|
13
|
NAWADIH
|
JH-20-004-024-002/13960
(PARASBAN)
|
3420004000NRG23130920220635484
|
13/09/2022
|
BINOD MARANDI
|
3420004WL023977
|
BINOD MARANDI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470732
|
|
BINOD MARANDI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-024-002/155150
(PARASBAN)
|
3420004000NRG23120920220630404
|
13/09/2022
|
anita devi
|
3420004WL023661
|
anita devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470730
|
|
anita devi
|
()
|
|
15
|
NAWADIH
|
JH-20-004-024-002/155150
(PARASBAN)
|
3420004000NRG23120920220630405
|
13/09/2022
|
nilam devi
|
3420004WL023661
|
nilam devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470721
|
|
nilam devi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-024-003/16246
(PARASBAN)
|
3420004000NRG23130920220635490
|
13/09/2022
|
KIRSHNA MARANDI
|
3420004WL023977
|
KIRSHNA MARANDI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470735
|
|
KIRSHNA MARANDI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-024-003/16246
(PARASBAN)
|
3420004000NRG23130920220635489
|
13/09/2022
|
NANDLA MANJHI
|
3420004WL023977
|
NANDLA MANJHI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470729
|
|
NANDLA MANJHI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-024-003/17131
(PARASBAN)
|
3420004000NRG23120920220630410
|
13/09/2022
|
SULEKHA KUMARI
|
3420004WL023661
|
SULEKHA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470724
|
|
SULEKHA KUMARI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-024-003/17138
(PARASBAN)
|
3420004000NRG23130920220635491
|
13/09/2022
|
RINA DEVI
|
3420004WL023977
|
RINA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470733
|
|
RINA DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-024-003/17143
(PARASBAN)
|
3420004000NRG23130920220635496
|
13/09/2022
|
DASHMI DEVI
|
3420004WL023977
|
DASHMI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470737
|
|
DASHMI DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-024-003/8125
(PARASBAN)
|
3420004000NRG23130920220635497
|
13/09/2022
|
GUDIYA KUMARI
|
3420004WL023977
|
GUDIYA KUMARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470736
|
|
GUDIYA KUMARI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-024-005/8344
(PARASBAN)
|
3420004000NRG23130920220635499
|
13/09/2022
|
SARSWATI DEVI
|
3420004WL023977
|
SARSWATI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470731
|
|
SARSWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
23
|
NAWADIH
|
JH-20-004-024-003/16125
(PARASBAN)
|
3420004000NRG23130920220635487
|
13/09/2022
|
HEMVANTI DEVI
|
3420004WL023977
|
HEMVANTI DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470734
|
|
HEMVANTI DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-024-003/17142
(PARASBAN)
|
3420004000NRG23130920220635495
|
13/09/2022
|
MAHADEO MARANDI
|
3420004WL023977
|
MAHADEO MARANDI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470739
|
|
MAHADEO MARANDI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-024-003/8125
(PARASBAN)
|
3420004000NRG23130920220635498
|
13/09/2022
|
GHANSHYAM MAHTO
|
3420004WL023977
|
GHANSHYAM MAHTO
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
17/09/2022
|
|
4805470738
|
|
GHANSHYAM MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31436
|
31436
|
|
|
|
|
|
|
|