|
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-20-004-028-001/6132
(SAHARIA)
|
3420004000NRG23210420220055617
|
22/04/2022
|
RUBI KUMARI
|
3420004WL002612
|
RUBI KUMARI
|
00048
|
BKID0004805
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763558
|
|
RUBIKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-028-001/1222
(SAHARIA)
|
3420004000NRG23210420220055609
|
22/04/2022
|
panwa devi
|
3420004WL002612
|
panwa devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763573
|
|
panwadevi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-028-001/1294
(SAHARIA)
|
3420004000NRG23210420220055610
|
22/04/2022
|
sunita devi
|
3420004WL002612
|
sunita devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763574
|
|
sunitadevi
|
()
|
|
4
|
NAWADIH
|
JH-20-004-028-001/1638
(SAHARIA)
|
3420004000NRG23210420220055611
|
22/04/2022
|
HEMIYA DEVI
|
3420004WL002612
|
HEMIYA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763562
|
|
HEMIYADEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-028-001/2466
(SAHARIA)
|
3420004000NRG23210420220055612
|
22/04/2022
|
DROPATI DEVI
|
3420004WL002612
|
DROPATI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763559
|
|
DROPATIDEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-028-001/2515
(SAHARIA)
|
3420004000NRG23210420220055613
|
22/04/2022
|
MANDODARI DEVI
|
3420004WL002612
|
MANDODARI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763565
|
|
MANDODARIDEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-028-001/2555
(SAHARIA)
|
3420004000NRG23210420220055649
|
22/04/2022
|
CHHAVINATH MAHTO
|
3420004WL002614
|
CHHAVINATH MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763564
|
|
CHHAVINATHMAHTO
|
()
|
|
8
|
NAWADIH
|
JH-20-004-028-001/2556
(SAHARIA)
|
3420004000NRG23210420220055650
|
22/04/2022
|
MANOJ KUMAR MAHTO
|
3420004WL002614
|
MANOJ KUMAR MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763567
|
|
MANOJKUMARMAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-028-001/2557
(SAHARIA)
|
3420004000NRG23210420220055651
|
22/04/2022
|
JIRIYA DEVI
|
3420004WL002614
|
JIRIYA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763561
|
|
JIRIYADEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-028-001/3124
(SAHARIA)
|
3420004000NRG23210420220055614
|
22/04/2022
|
mundari devi
|
3420004WL002612
|
mundari devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763569
|
|
mundaridevi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-028-001/3538
(SAHARIA)
|
3420004000NRG23210420220055615
|
22/04/2022
|
basanti devi
|
3420004WL002612
|
basanti devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763570
|
|
basantidevi
|
()
|
|
12
|
NAWADIH
|
JH-20-004-028-001/3876
(SAHARIA)
|
3420004000NRG23210420220055652
|
22/04/2022
|
lila devi
|
3420004WL002614
|
lila devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763566
|
|
liladevi
|
()
|
|
13
|
NAWADIH
|
JH-20-004-028-001/4852
(SAHARIA)
|
3420004000NRG23210420220055616
|
22/04/2022
|
nirmal mahto
|
3420004WL002612
|
nirmal mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763563
|
|
nirmalmahto
|
()
|
|
14
|
NAWADIH
|
JH-20-004-028-001/52824
(SAHARIA)
|
3420004000NRG23210420220055653
|
22/04/2022
|
yugal mahto
|
3420004WL002614
|
yugal mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763560
|
|
yugalmahto
|
()
|
|
15
|
NAWADIH
|
JH-20-004-028-001/5882
(SAHARIA)
|
3420004000NRG23210420220055654
|
22/04/2022
|
koushlya devi
|
3420004WL002614
|
koushlya devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763575
|
|
koushlyadevi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-028-001/6777
(SAHARIA)
|
3420004000NRG23210420220055618
|
22/04/2022
|
MANWA DEVI
|
3420004WL002612
|
MANWA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763571
|
|
MANWADEVI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-028-001/7648
(SAHARIA)
|
3420004000NRG23210420220055655
|
22/04/2022
|
pushpa devi
|
3420004WL002614
|
pushpa devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763572
|
|
pushpadevi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-028-001/8997
(SAHARIA)
|
3420004000NRG23210420220055656
|
22/04/2022
|
bhagirath kumar
|
3420004WL002614
|
bhagirath kumar
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1223763568
|
|
bhagirathkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21420
|
21420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|