|
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-20-004-001-002/10500
(AHARDIH)
|
3420004000NRG23Z120520220122115
|
12/05/2022
|
ROHIT MAHTO
|
3420004WL005806
|
ROHIT MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-001-002/2001
(AHARDIH)
|
3420004000NRG23Z120520220122108
|
12/05/2022
|
yehsan roy
|
3420004WL005805
|
yehsan roy
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-009-002/14947
(CHIRUDIH)
|
3420004000NRG23Z120520220122015
|
12/05/2022
|
NASIM AAHMAD
|
3420004WL005802
|
NASIM AAHMAD
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-009-002/16081
(CHIRUDIH)
|
3420004000NRG23Z120520220122018
|
12/05/2022
|
SANJEET KUMAR
|
3420004WL005802
|
SANJEET KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-009-002/16783
(CHIRUDIH)
|
3420004000NRG23Z120520220122019
|
12/05/2022
|
basiran bibi
|
3420004WL005802
|
basiran bibi
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-009-002/19937
(CHIRUDIH)
|
3420004000NRG23Z120520220122045
|
12/05/2022
|
RAMESHWAR PRASAD
|
3420004WL005803
|
RAMESHWAR PRASAD
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-009-002/20123
(CHIRUDIH)
|
3420004000NRG23Z120520220122047
|
12/05/2022
|
BASIR ANSARI
|
3420004WL005803
|
BASIR ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-009-002/22255
(CHIRUDIH)
|
3420004000NRG23Z120520220122048
|
12/05/2022
|
KHERUN NISHA
|
3420004WL005803
|
KHERUN NISHA
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-009-002/45822
(CHIRUDIH)
|
3420004000NRG23Z120520220122028
|
12/05/2022
|
MD. JILLANI
|
3420004WL005802
|
MD. JILLANI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-003-001/23459
(BARADIH)
|
3420004000NRG23Z120520220122128
|
12/05/2022
|
parsuram mahto
|
3420004WL005807
|
parsuram mahto
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
11
|
NAWADIH
|
JH-20-004-003-001/23534
(BARADIH)
|
3420004000NRG23Z120520220122078
|
12/05/2022
|
Kadmi Devi
|
3420004WL005804
|
Kadmi Devi
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-003-001/23572
(BARADIH)
|
3420004000NRG23Z120520220122129
|
12/05/2022
|
RAM PRASAD MAHTO
|
3420004WL005807
|
RAM PRASAD MAHTO
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-003-001/23766
(BARADIH)
|
3420004000NRG23Z120520220122131
|
12/05/2022
|
UMASHANKAR MAHTO
|
3420004WL005807
|
UMASHANKAR MAHTO
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
14
|
NAWADIH
|
JH-20-004-003-001/23771
(BARADIH)
|
3420004000NRG23Z120520220122132
|
12/05/2022
|
NARAYAN MAHTO
|
3420004WL005807
|
NARAYAN MAHTO
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
15
|
NAWADIH
|
JH-20-004-003-001/28003
(BARADIH)
|
3420004000NRG23Z120520220122133
|
12/05/2022
|
KARTIK MAHTO
|
3420004WL005807
|
KARTIK MAHTO
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
16
|
NAWADIH
|
JH-20-004-003-001/28105
(BARADIH)
|
3420004000NRG23Z120520220122134
|
12/05/2022
|
POKHAN MAHTO
|
3420004WL005807
|
POKHAN MAHTO
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
17
|
NAWADIH
|
JH-20-004-003-001/28121
(BARADIH)
|
3420004000NRG23Z120520220122135
|
12/05/2022
|
JITENDRA PRASAD MAHTO
|
3420004WL005807
|
JITENDRA PRASAD MAHTO
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
18
|
NAWADIH
|
JH-20-004-003-001/28132
(BARADIH)
|
3420004000NRG23Z120520220122136
|
12/05/2022
|
CHETLAL MAHTO
|
3420004WL005807
|
CHETLAL MAHTO
|
00048
|
BKID0004885
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
19
|
NAWADIH
|
JH-20-004-001-002/10500
(AHARDIH)
|
3420004000NRG23Z120520220122116
|
12/05/2022
|
SUMITRA DEVI
|
3420004WL005806
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
20
|
NAWADIH
|
JH-20-004-001-002/151551
(AHARDIH)
|
3420004000NRG23Z120520220122106
|
12/05/2022
|
SAHNAJ PARWEEN
|
3420004WL005805
|
SAHNAJ PARWEEN
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
12/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1800
|
1800
|
|
|
|
|
|
|
|