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)
|
3420004000NRG23Z270520220155060
|
27/05/2022
|
KHUSHLAL MAHTO
|
3420004WL007303
|
KHUSHLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
2
|
NAWADIH
|
JH-20-004-005-003/4587 (BHALMARA)
|
3420004000NRG23Z270520220155081
|
27/05/2022
|
ANAND KUMAR
|
3420004WL007304
|
ANAND KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
3
|
NAWADIH
|
JH-20-004-005-003/6079 (BHALMARA)
|
3420004000NRG23Z270520220155062
|
27/05/2022
|
GOVIND MAHTO
|
3420004WL007303
|
GOVIND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
4
|
NAWADIH
|
JH-20-004-005-003/6103 (BHALMARA)
|
3420004000NRG23Z270520220155063
|
27/05/2022
|
KISHOR KUMAR
|
3420004WL007303
|
KISHOR KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
5
|
NAWADIH
|
JH-20-004-005-003/6106 (BHALMARA)
|
3420004000NRG23Z270520220155064
|
27/05/2022
|
SANJAY KUMAR
|
3420004WL007303
|
SANJAY KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
6
|
NAWADIH
|
JH-20-004-005-003/6320 (BHALMARA)
|
3420004000NRG23Z270520220155066
|
27/05/2022
|
Hemiya Devi
|
3420004WL007303
|
Hemiya Devi
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
7
|
NAWADIH
|
JH-20-004-005-003/7910 (BHALMARA)
|
3420004000NRG23Z270520220155067
|
27/05/2022
|
CHINTA DEVI
|
3420004WL007303
|
CHINTA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
8
|
NAWADIH
|
JH-20-004-005-004/1745 (BHALMARA)
|
3420004000NRG23Z270520220154992
|
27/05/2022
|
BALESHWAR MANJHI
|
3420004WL007300
|
BALESHWAR MANJHI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
9
|
NAWADIH
|
JH-20-004-005-004/613760 (BHALMARA)
|
3420004000NRG23Z270520220154996
|
27/05/2022
|
SOMAY BASKE
|
3420004WL007300
|
SOMAY BASKE
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
10
|
NAWADIH
|
JH-20-004-005-004/80253 (BHALMARA)
|
3420004000NRG23Z270520220154998
|
27/05/2022
|
ANJU KUMARI
|
3420004WL007300
|
ANJU KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
11
|
NAWADIH
|
JH-20-004-005-004/9487 (BHALMARA)
|
3420004000NRG23Z270520220154999
|
27/05/2022
|
ASHOK BASKE
|
3420004WL007300
|
ASHOK BASKE
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
12
|
NAWADIH
|
JH-20-004-005-005/15013 (BHALMARA)
|
3420004000NRG23Z270520220155099
|
27/05/2022
|
SHANTI DEVI
|
3420004WL007306
|
SHANTI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
13
|
NAWADIH
|
JH-20-004-005-005/15022 (BHALMARA)
|
3420004000NRG23Z270520220155086
|
27/05/2022
|
BINOD KUMAR MAHTO
|
3420004WL007304
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
14
|
NAWADIH
|
JH-20-004-005-005/15100 (BHALMARA)
|
3420004000NRG23Z270520220155094
|
27/05/2022
|
TEJIYA DEVI
|
3420004WL007305
|
TEJIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
15
|
NAWADIH
|
JH-20-004-005-005/15152 (BHALMARA)
|
3420004000NRG23Z270520220155087
|
27/05/2022
|
LALCHAND MAHTO
|
3420004WL007304
|
LALCHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
16
|
NAWADIH
|
JH-20-004-005-005/160130 (BHALMARA)
|
3420004000NRG23Z270520220155040
|
27/05/2022
|
SITA DEVI
|
3420004WL007302
|
SITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
17
|
NAWADIH
|
JH-20-004-005-005/16017 (BHALMARA)
|
3420004000NRG23Z270520220155042
|
27/05/2022
|
BINDWA DEVI
|
3420004WL007302
|
BINDWA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
18
|
NAWADIH
|
JH-20-004-005-005/16017 (BHALMARA)
|
3420004000NRG23Z270520220155041
|
27/05/2022
|
MEGHLAL GIRI
|
3420004WL007302
|
MEGHLAL GIRI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
19
|
NAWADIH
|
JH-20-004-005-005/16035 (BHALMARA)
|
3420004000NRG23Z270520220155043
|
27/05/2022
|
LAXMAN GIRI
|
3420004WL007302
|
LAXMAN GIRI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
20
|
NAWADIH
|
JH-20-004-005-005/16035 (BHALMARA)
|
3420004000NRG23Z270520220155044
|
27/05/2022
|
RESHMI DEVI
|
3420004WL007302
|
RESHMI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
21
|
NAWADIH
|
JH-20-004-005-005/16100 (BHALMARA)
|
3420004000NRG23Z270520220155089
|
27/05/2022
|
LAL JEE KUMAR
|
3420004WL007304
|
LAL JEE KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
22
|
NAWADIH
|
JH-20-004-005-005/16101 (BHALMARA)
|
3420004000NRG23Z270520220155090
|
27/05/2022
|
HARILAL MAHTO
|
3420004WL007304
|
HARILAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
23
|
NAWADIH
|
JH-20-004-005-005/161060 (BHALMARA)
|
3420004000NRG23Z270520220155091
|
27/05/2022
|
ANIL RAM TURI
|
3420004WL007304
|
ANIL RAM TURI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
24
|
NAWADIH
|
JH-20-004-005-005/16123 (BHALMARA)
|
3420004000NRG23Z270520220155048
|
27/05/2022
|
karma kumar turi
|
3420004WL007302
|
karma kumar turi
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
25
|
NAWADIH
|
JH-20-004-005-005/16123 (BHALMARA)
|
3420004000NRG23Z270520220155049
|
27/05/2022
|
PINKI DEVI
|
3420004WL007302
|
PINKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
26
|
NAWADIH
|
JH-20-004-005-005/7306 (BHALMARA)
|
3420004000NRG23Z270520220155095
|
27/05/2022
|
AJAY KUMAR MAHTO
|
3420004WL007305
|
AJAY KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
27
|
NAWADIH
|
JH-20-004-021-001/5247 (NAWADIH)
|
3420004000NRG23Z270520220155015
|
27/05/2022
|
GULAB CHAND MAHTO
|
3420004WL007301
|
GULAB CHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
28
|
NAWADIH
|
JH-20-004-021-001/5462 (NAWADIH)
|
3420004000NRG23Z270520220155016
|
27/05/2022
|
MANI MAHTO
|
3420004WL007301
|
MANI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
29
|
NAWADIH
|
JH-20-004-021-001/5590 (NAWADIH)
|
3420004000NRG23Z270520220155017
|
27/05/2022
|
LALU MAHTO
|
3420004WL007301
|
LALU MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
30
|
NAWADIH
|
JH-20-004-021-001/62850 (NAWADIH)
|
3420004000NRG23Z270520220155018
|
27/05/2022
|
DHANI MAHTO
|
3420004WL007301
|
DHANI MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
31
|
NAWADIH
|
JH-20-004-021-001/6736 (NAWADIH)
|
3420004000NRG23Z270520220155069
|
27/05/2022
|
ARVIND KUMAR
|
3420004WL007303
|
ARVIND KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
32
|
NAWADIH
|
JH-20-004-021-001/6767 (NAWADIH)
|
3420004000NRG23Z270520220155020
|
27/05/2022
|
Rubi Kumari
|
3420004WL007301
|
Rubi Kumari
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
33
|
NAWADIH
|
JH-20-004-021-001/6856 (NAWADIH)
|
3420004000NRG23Z270520220155021
|
27/05/2022
|
Roshan Kumar
|
3420004WL007301
|
Roshan Kumar
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
34
|
NAWADIH
|
JH-20-004-021-001/6885 (NAWADIH)
|
3420004000NRG23Z270520220155022
|
27/05/2022
|
SANGITA KUMARI
|
3420004WL007301
|
SANGITA KUMARI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
35
|
NAWADIH
|
JH-20-004-021-001/6886 (NAWADIH)
|
3420004000NRG23Z270520220155023
|
27/05/2022
|
NARAYAN MAHTO
|
3420004WL007301
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
36
|
NAWADIH
|
JH-20-004-021-001/6887 (NAWADIH)
|
3420004000NRG23Z270520220155024
|
27/05/2022
|
SANGITA DEVI
|
3420004WL007301
|
SANGITA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
37
|
NAWADIH
|
JH-20-004-021-001/6912 (NAWADIH)
|
3420004000NRG23Z270520220155025
|
27/05/2022
|
Mamta Devi
|
3420004WL007301
|
Mamta Devi
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
38
|
NAWADIH
|
JH-20-004-021-001/6913 (NAWADIH)
|
3420004000NRG23Z270520220155026
|
27/05/2022
|
Bhuneshwar Mahto
|
3420004WL007301
|
Bhuneshwar Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
39
|
NAWADIH
|
JH-20-004-021-002/6180 (NAWADIH)
|
3420004000NRG23Z270520220155027
|
27/05/2022
|
NIRASHA DEVI
|
3420004WL007301
|
NIRASHA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
40
|
NAWADIH
|
JH-20-004-021-002/6182 (NAWADIH)
|
3420004000NRG23Z270520220155028
|
27/05/2022
|
BHIMLAL MAHTO
|
3420004WL007301
|
BHIMLAL MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
41
|
NAWADIH
|
JH-20-004-021-002/6717 (NAWADIH)
|
3420004000NRG23Z270520220155029
|
27/05/2022
|
MINA DEVI
|
3420004WL007301
|
MINA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3690
|
3690
|
|
|
|
|
|
|
|
42
|
NAWADIH
|
JH-20-004-005-004/7379 (BHALMARA)
|
3420004000NRG23Z270520220154997
|
27/05/2022
|
NAMITA KUMARI
|
3420004WL007300
|
NAMITA KUMARI
|
00048
|
BKID0004897
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
43
|
NAWADIH
|
JH-20-004-005-004/16720 (BHALMARA)
|
3420004000NRG23Z270520220154991
|
27/05/2022
|
PREMCHAND MURMU
|
3420004WL007300
|
PREMCHAND MURMU
|
00415
|
SBIN0001235
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
44
|
NAWADIH
|
JH-20-004-005-004/5875 (BHALMARA)
|
3420004000NRG23Z270520220154995
|
27/05/2022
|
SHYAMLAL BASKEY
|
3420004WL007300
|
SHYAMLAL BASKEY
|
00415
|
SBIN0006076
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
45
|
NAWADIH
|
JH-20-004-005-004/4507 (BHALMARA)
|
3420004000NRG23Z270520220154993
|
27/05/2022
|
SUNIL MURMU
|
3420004WL007300
|
SUNIL MURMU
|
00415
|
SBIN0007071
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
46
|
NAWADIH
|
JH-20-004-005-004/4994 (BHALMARA)
|
3420004000NRG23Z270520220154994
|
27/05/2022
|
RAMKISHUN MANJHI
|
3420004WL007300
|
RAMKISHUN MANJHI
|
00415
|
SBIN0007071
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
47
|
NAWADIH
|
JH-20-004-005-005/16100 (BHALMARA)
|
3420004000NRG23Z270520220155088
|
27/05/2022
|
RUPLAL MAHTO
|
3420004WL007304
|
RUPLAL MAHTO
|
00415
|
SBIN0007071
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
48
|
NAWADIH
|
JH-20-004-005-003/999 (BHALMARA)
|
3420004000NRG23Z270520220155068
|
27/05/2022
|
YOGENDRA MAHTO
|
3420004WL007303
|
YOGENDRA MAHTO
|
00415
|
SBIN0008140
|
90
|
90
|
Rejected
|
27/05/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|