|
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-20-004-010-003/30918
(DAHIYARI)
|
3420004000NRG23210920220659599
|
21/09/2022
|
SITA KUMARI
|
3420004WL025512
|
SITA KUMARI
|
00048
|
BKID0004734
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154322
|
|
SITA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-003/4798
(DAHIYARI)
|
3420004000NRG23210920220659561
|
21/09/2022
|
UMASHANKAR MAHTO
|
3420004WL025510
|
UMASHANKAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154323
|
|
UMASHANKAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-010-001/13842
(DAHIYARI)
|
3420004000NRG23210920220659537
|
21/09/2022
|
ARTI DEVI
|
3420004WL025508
|
ARTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154339
|
|
ARTI DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-010-001/1893
(DAHIYARI)
|
3420004000NRG23210920220659597
|
21/09/2022
|
PUNAM DEVI
|
3420004WL025512
|
PUNAM DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154340
|
|
PUNAM DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-010-001/19897
(DAHIYARI)
|
3420004000NRG23210920220659633
|
21/09/2022
|
KEDAR MAHTO
|
3420004WL025516
|
KEDAR MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154327
|
|
KEDAR MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-010-001/46883
(DAHIYARI)
|
3420004000NRG23210920220659538
|
21/09/2022
|
SABNAM BIBI
|
3420004WL025508
|
SABNAM BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154331
|
|
SABNAM BIBI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-010-001/5600
(DAHIYARI)
|
3420004000NRG23210920220659634
|
21/09/2022
|
MOHANI DEVI
|
3420004WL025516
|
MOHANI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154338
|
|
MOHANI DEVI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-010-001/65529
(DAHIYARI)
|
3420004000NRG23210920220659598
|
21/09/2022
|
DEEPAK KUMAR
|
3420004WL025512
|
DEEPAK KUMAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154335
|
|
DEEPAK KUMAR
|
()
|
|
9
|
NAWADIH
|
JH-20-004-010-002/7838
(DAHIYARI)
|
3420004000NRG23210920220659610
|
21/09/2022
|
BASANTI DEVI
|
3420004WL025513
|
BASANTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154332
|
|
BASANTI DEVI
|
()
|
|
10
|
NAWADIH
|
JH-20-004-010-003/14364
(DAHIYARI)
|
3420004000NRG23210920220659539
|
21/09/2022
|
HUBLAL RAVIDAS
|
3420004WL025508
|
HUBLAL RAVIDAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154325
|
|
HUBLAL RAVIDAS
|
()
|
|
11
|
NAWADIH
|
JH-20-004-010-003/14555
(DAHIYARI)
|
3420004000NRG23210920220659540
|
21/09/2022
|
KISHUN RAVIDAS
|
3420004WL025508
|
KISHUN RAVIDAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154326
|
|
KISHUN RAVIDAS
|
()
|
|
12
|
NAWADIH
|
JH-20-004-010-003/14575
(DAHIYARI)
|
3420004000NRG23210920220659541
|
21/09/2022
|
SARITA DEVI
|
3420004WL025508
|
SARITA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154341
|
|
SARITA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-010-003/2027
(DAHIYARI)
|
3420004000NRG23210920220659555
|
21/09/2022
|
BINOD RAVIDAS
|
3420004WL025509
|
BINOD RAVIDAS
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154324
|
|
BINOD RAVIDAS
|
()
|
|
14
|
NAWADIH
|
JH-20-004-010-003/2359
(DAHIYARI)
|
3420004000NRG23210920220659542
|
21/09/2022
|
SAKILA KHATOON
|
3420004WL025508
|
SAKILA KHATOON
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154342
|
|
SAKILA KHATOON
|
()
|
|
15
|
NAWADIH
|
JH-20-004-010-003/2557
(DAHIYARI)
|
3420004000NRG23210920220659623
|
21/09/2022
|
ANJUM ARA
|
3420004WL025515
|
ANJUM ARA
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154336
|
|
ANJUM ARA
|
()
|
|
16
|
NAWADIH
|
JH-20-004-010-003/30742
(DAHIYARI)
|
3420004000NRG23210920220659560
|
21/09/2022
|
HARENDRA KUMAR
|
3420004WL025510
|
HARENDRA KUMAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154330
|
|
HARENDRA KUMAR
|
()
|
|
17
|
NAWADIH
|
JH-20-004-010-003/3994
(DAHIYARI)
|
3420004000NRG23210920220659600
|
21/09/2022
|
FAGNI DEVI
|
3420004WL025512
|
FAGNI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154329
|
|
FAGNI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-010-003/5112
(DAHIYARI)
|
3420004000NRG23210920220659624
|
21/09/2022
|
MITHILA DEVI
|
3420004WL025515
|
MITHILA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154333
|
|
MITHILA DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-010-003/5122
(DAHIYARI)
|
3420004000NRG23210920220659625
|
21/09/2022
|
RESHAMI DEVI
|
3420004WL025515
|
RESHAMI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154343
|
|
RESHAMI DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-010-003/9217
(DAHIYARI)
|
3420004000NRG23210920220659626
|
21/09/2022
|
NUTAN KUMARI
|
3420004WL025515
|
NUTAN KUMARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154334
|
|
NUTAN KUMARI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-010-003/9491
(DAHIYARI)
|
3420004000NRG23210920220659543
|
21/09/2022
|
ALAM ANSARI
|
3420004WL025508
|
ALAM ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154337
|
|
ALAM ANSARI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-010-003/9491
(DAHIYARI)
|
3420004000NRG23210920220659544
|
21/09/2022
|
Hamida Bibi
|
3420004WL025508
|
Hamida Bibi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154328
|
|
Hamida Bibi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
23
|
NAWADIH
|
JH-20-004-010-002/1383150
(DAHIYARI)
|
3420004000NRG23210920220659607
|
21/09/2022
|
SHANTI DEVI
|
3420004WL025513
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154347
|
|
SHANTI DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-010-002/2010
(DAHIYARI)
|
3420004000NRG23210920220659619
|
21/09/2022
|
HEMANTI DEVI
|
3420004WL025514
|
HEMANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154344
|
|
HEMANTI DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-010-002/55052
(DAHIYARI)
|
3420004000NRG23210920220659608
|
21/09/2022
|
SIMA DEVI
|
3420004WL025513
|
SIMA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154348
|
|
SIMA DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-010-002/70120
(DAHIYARI)
|
3420004000NRG23210920220659609
|
21/09/2022
|
VEENA DEVI
|
3420004WL025513
|
VEENA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154345
|
|
VEENA DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-010-002/92280
(DAHIYARI)
|
3420004000NRG23210920220659611
|
21/09/2022
|
GEETA DEVI
|
3420004WL025513
|
GEETA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154346
|
|
GEETA DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-010-002/9819
(DAHIYARI)
|
3420004000NRG23210920220659612
|
21/09/2022
|
REKHA DEVI
|
3420004WL025513
|
REKHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154349
|
|
REKHA DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-010-003/49264
(DAHIYARI)
|
3420004000NRG23210920220659601
|
21/09/2022
|
DIPAK KUMAR MAHTO
|
3420004WL025512
|
DIPAK KUMAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154350
|
|
DIPAK KUMAR MAHTO
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
30
|
NAWADIH
|
JH-20-004-010-001/30540
(DAHIYARI)
|
3420004000NRG23210920220659559
|
21/09/2022
|
RAHUL KUMAR SAW
|
3420004WL025510
|
RAHUL KUMAR SAW
|
00415
|
SBIN0012626
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956154351
|
|
MR RAHUL KUMAR SAW
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|