|
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-20-004-012-001/174668
(GUNIYATO)
|
3420004000NRG23Z270720220450482
|
27/07/2022
|
ANITA DEVI
|
3420004WL016718
|
ANITA DEVI
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
ANITA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-012-001/17594
(GUNIYATO)
|
3420004000NRG23Z270720220450508
|
27/07/2022
|
Sodhani devi
|
3420004WL016720
|
Sodhani devi
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Sodhani devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-012-001/17690
(GUNIYATO)
|
3420004000NRG23Z270720220450745
|
27/07/2022
|
BHAGIRATHI MAHTO
|
3420004WL016736
|
BHAGIRATHI MAHTO
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
BHAGIRATHI MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-012-001/17690
(GUNIYATO)
|
3420004000NRG23Z270720220450746
|
27/07/2022
|
JHANO DEVI
|
3420004WL016736
|
JHANO DEVI
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
JHANO DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-012-001/18399
(GUNIYATO)
|
3420004000NRG23Z270720220450604
|
27/07/2022
|
PRAMILA DEVI
|
3420004WL016727
|
PRAMILA DEVI
|
00048
|
BKID0004797
|
103
|
103
|
Processed
|
31/07/2022
|
|
S46285387
|
|
PRAMILA DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-012-001/18488
(GUNIYATO)
|
3420004000NRG23Z270720220450606
|
27/07/2022
|
DAOLAT MAHTO
|
3420004WL016727
|
DAOLAT MAHTO
|
00048
|
BKID0004797
|
103
|
103
|
Processed
|
31/07/2022
|
|
S46285387
|
|
DAOLAT MAHTO
|
()
|
|
7
|
NAWADIH
|
JH-20-004-012-001/18671
(GUNIYATO)
|
3420004000NRG23Z270720220450736
|
27/07/2022
|
KESHU NAYAK
|
3420004WL016735
|
KESHU NAYAK
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
KESHU NAYAK
|
()
|
|
8
|
NAWADIH
|
JH-20-004-012-001/18778-A
(GUNIYATO)
|
3420004000NRG23Z270720220450748
|
27/07/2022
|
MOHAN MAHTO
|
3420004WL016736
|
MOHAN MAHTO
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
MOHAN MAHTO
|
()
|
|
9
|
NAWADIH
|
JH-20-004-012-001/18787
(GUNIYATO)
|
3420004000NRG23Z270720220450484
|
27/07/2022
|
NAGESHWAR MAHTO
|
3420004WL016718
|
NAGESHWAR MAHTO
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
NAGESHWAR MAHTO
|
()
|
|
10
|
NAWADIH
|
JH-20-004-012-001/1959
(GUNIYATO)
|
3420004000NRG23Z270720220450510
|
27/07/2022
|
jeevan manjhi
|
3420004WL016720
|
jeevan manjhi
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
jeevan manjhi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-012-001/268
(GUNIYATO)
|
3420004000NRG23Z270720220450749
|
27/07/2022
|
SARSwATi DEVI
|
3420004WL016736
|
SARSwATi DEVI
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
SARSwATi DEVI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-012-001/2687
(GUNIYATO)
|
3420004000NRG23Z270720220450692
|
27/07/2022
|
GANESH MANJHI
|
3420004WL016731
|
GANESH MANJHI
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
GANESH MANJHI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-012-001/3605
(GUNIYATO)
|
3420004000NRG23Z270720220450535
|
27/07/2022
|
kashinath marandi
|
3420004WL016725
|
kashinath marandi
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
kashinath marandi
|
()
|
|
14
|
NAWADIH
|
JH-20-004-012-001/3925
(GUNIYATO)
|
3420004000NRG23Z270720220450703
|
27/07/2022
|
ARJUN TURI
|
3420004WL016732
|
ARJUN TURI
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
ARJUN TURI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-012-001/4665
(GUNIYATO)
|
3420004000NRG23Z270720220450761
|
27/07/2022
|
SITAL MARANDI
|
3420004WL016737
|
SITAL MARANDI
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
SITAL MARANDI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-012-001/5725
(GUNIYATO)
|
3420004000NRG23Z270720220450536
|
27/07/2022
|
VIKASH MARANDI
|
3420004WL016725
|
VIKASH MARANDI
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
VIKASH MARANDI
|
()
|
|
17
|
NAWADIH
|
JH-20-004-012-001/60050
(GUNIYATO)
|
3420004000NRG23Z270720220450750
|
27/07/2022
|
SHANTI DEVI
|
3420004WL016736
|
SHANTI DEVI
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
SHANTI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-012-001/74090
(GUNIYATO)
|
3420004000NRG23Z270720220450763
|
27/07/2022
|
KISHUN TURI
|
3420004WL016737
|
KISHUN TURI
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
KISHUN TURI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-012-001/8002
(GUNIYATO)
|
3420004000NRG23Z270720220450517
|
27/07/2022
|
Sarita devi
|
3420004WL016721
|
Sarita devi
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Sarita devi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-012-001/8412
(GUNIYATO)
|
3420004000NRG23Z270720220450764
|
27/07/2022
|
Nanhki devi
|
3420004WL016737
|
Nanhki devi
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Nanhki devi
|
()
|
|
21
|
NAWADIH
|
JH-20-004-012-001/8990
(GUNIYATO)
|
3420004000NRG23Z270720220450537
|
27/07/2022
|
BIHARI MARANDI
|
3420004WL016725
|
BIHARI MARANDI
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
BIHARI MARANDI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-012-001/9054
(GUNIYATO)
|
3420004000NRG23Z270720220450487
|
27/07/2022
|
Mukesh kumar mahto
|
3420004WL016718
|
Mukesh kumar mahto
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Mukesh kumar mahto
|
()
|
|
23
|
NAWADIH
|
JH-20-004-012-001/9186
(GUNIYATO)
|
3420004000NRG23Z270720220450765
|
27/07/2022
|
NAGESHWAR TURI
|
3420004WL016737
|
NAGESHWAR TURI
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
NAGESHWAR TURI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-012-001/92776
(GUNIYATO)
|
3420004000NRG23Z270720220450766
|
27/07/2022
|
Gudiya devi
|
3420004WL016737
|
Gudiya devi
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Gudiya devi
|
()
|
|
25
|
NAWADIH
|
JH-20-004-012-001/9571
(GUNIYATO)
|
3420004000NRG23Z270720220450737
|
27/07/2022
|
Kajal devi
|
3420004WL016735
|
Kajal devi
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Kajal devi
|
()
|
|
26
|
NAWADIH
|
JH-20-004-012-001/9584
(GUNIYATO)
|
3420004000NRG23Z270720220450767
|
27/07/2022
|
Anita kumari
|
3420004WL016737
|
Anita kumari
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Anita kumari
|
()
|
|
27
|
NAWADIH
|
JH-20-004-012-002/1114-B
(GUNIYATO)
|
3420004000NRG23Z270720220450694
|
27/07/2022
|
Denash manjhi
|
3420004WL016731
|
Denash manjhi
|
00048
|
BKID0004797
|
154
|
154
|
Rejected
|
31/07/2022
|
|
S46285387
|
No Such Account
|
|
|
|
28
|
NAWADIH
|
JH-20-004-012-002/2925
(GUNIYATO)
|
3420004000NRG23Z270720220450696
|
27/07/2022
|
sukhdev baske
|
3420004WL016731
|
sukhdev baske
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
sukhdev baske
|
()
|
|
29
|
NAWADIH
|
JH-20-004-012-002/2927
(GUNIYATO)
|
3420004000NRG23Z270720220450697
|
27/07/2022
|
LALO MURMU
|
3420004WL016731
|
LALO MURMU
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
LALO MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4364
|
4364
|
|
|
|
|
|
|
|
|
30
|
NAWADIH
|
JH-20-004-012-001/6308
(GUNIYATO)
|
3420004000NRG23Z270720220450775
|
27/07/2022
|
Babita kumari
|
3420004WL016740
|
Babita kumari
|
00048
|
BKID0004802
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Babita kumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154
|
154
|
|
|
|
|
|
|
|
|
31
|
NAWADIH
|
JH-20-004-012-001/174688
(GUNIYATO)
|
3420004000NRG23Z270720220450498
|
27/07/2022
|
TALO devi
|
3420004WL016719
|
TALO devi
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
TALO devi
|
()
|
|
32
|
NAWADIH
|
JH-20-004-012-001/18364
(GUNIYATO)
|
3420004000NRG23Z270720220450516
|
27/07/2022
|
TALO SOREN
|
3420004WL016721
|
TALO SOREN
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
TALO SOREN
|
()
|
|
33
|
NAWADIH
|
JH-20-004-012-001/3781
(GUNIYATO)
|
3420004000NRG23Z270720220450774
|
27/07/2022
|
Sunita devi
|
3420004WL016740
|
Sunita devi
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Sunita devi
|
()
|
|
34
|
NAWADIH
|
JH-20-004-012-001/5313
(GUNIYATO)
|
3420004000NRG23Z270720220450499
|
27/07/2022
|
Semoan marandi
|
3420004WL016719
|
Semoan marandi
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Semoan marandi
|
()
|
|
35
|
NAWADIH
|
JH-20-004-012-001/7060
(GUNIYATO)
|
3420004000NRG23Z270720220450705
|
27/07/2022
|
asha devi
|
3420004WL016732
|
asha devi
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
asha devi
|
()
|
|
36
|
NAWADIH
|
JH-20-004-012-001/7060
(GUNIYATO)
|
3420004000NRG23Z270720220450704
|
27/07/2022
|
baleshwar turi
|
3420004WL016732
|
baleshwar turi
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
baleshwar turi
|
()
|
|
37
|
NAWADIH
|
JH-20-004-012-001/8909
(GUNIYATO)
|
3420004000NRG23Z270720220450485
|
27/07/2022
|
Sunita devi
|
3420004WL016718
|
Sunita devi
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Sunita devi
|
()
|
|
38
|
NAWADIH
|
JH-20-004-012-001/9939
(GUNIYATO)
|
3420004000NRG23Z270720220450488
|
27/07/2022
|
PANWA DEVI
|
3420004WL016718
|
PANWA DEVI
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
PANWA DEVI
|
()
|
|
39
|
NAWADIH
|
JH-20-004-012-001/9939
(GUNIYATO)
|
3420004000NRG23Z270720220450489
|
27/07/2022
|
YOGENDRA MAHTO
|
3420004WL016718
|
YOGENDRA MAHTO
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
YOGENDRA MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
40
|
NAWADIH
|
JH-20-004-012-001/18406
(GUNIYATO)
|
3420004000NRG23Z270720220450605
|
27/07/2022
|
HEMLAL MAHTO
|
3420004WL016727
|
HEMLAL MAHTO
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
HEMLAL MAHTO
|
()
|
|
41
|
NAWADIH
|
JH-20-004-012-001/1994
(GUNIYATO)
|
3420004000NRG23Z270720220450511
|
27/07/2022
|
PUNIT SOREN
|
3420004WL016720
|
PUNIT SOREN
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
PUNIT SOREN
|
()
|
|
42
|
NAWADIH
|
JH-20-004-012-001/6502
(GUNIYATO)
|
3420004000NRG23Z270720220450762
|
27/07/2022
|
SAHAVAN ANSARI
|
3420004WL016737
|
SAHAVAN ANSARI
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
SAHAVAN ANSARI
|
()
|
|
43
|
NAWADIH
|
JH-20-004-012-001/8280-B
(GUNIYATO)
|
3420004000NRG23Z270720220450693
|
27/07/2022
|
Badki devi
|
3420004WL016731
|
Badki devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Badki devi
|
()
|
|
44
|
NAWADIH
|
JH-20-004-012-001/832
(GUNIYATO)
|
3420004000NRG23Z270720220450607
|
27/07/2022
|
Manju devi
|
3420004WL016727
|
Manju devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Manju devi
|
()
|
|
45
|
NAWADIH
|
JH-20-004-012-001/9011
(GUNIYATO)
|
3420004000NRG23Z270720220450486
|
27/07/2022
|
Lilavati devi
|
3420004WL016718
|
Lilavati devi
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
Lilavati devi
|
()
|
|
46
|
NAWADIH
|
JH-20-004-012-002/7760
(GUNIYATO)
|
3420004000NRG23Z270720220450751
|
27/07/2022
|
REVATLAL KISKU
|
3420004WL016736
|
REVATLAL KISKU
|
00695
|
SBIN0RRVCGB
|
154
|
154
|
Processed
|
31/07/2022
|
|
S46285387
|
|
REVATLAL KISKU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1078
|
1078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6982
|
6982
|
|
|
|
|
|
|
|