|
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-20-004-009-002/20048
(CHIRUDIH)
|
3420004009NRG23300920220694775
|
30/09/2022
|
SARITA DEVI
|
3420004009WL027745
|
SARITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497407
|
|
SARITA DEVI
|
()
|
|
2
|
NAWADIH
|
JH-20-004-009-002/22395
(CHIRUDIH)
|
3420004009NRG23300920220694693
|
30/09/2022
|
Jayanti Devi
|
3420004009WL027739
|
Jayanti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497415
|
|
Jayanti Devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-009-002/26221
(CHIRUDIH)
|
3420004009NRG23300920220694751
|
30/09/2022
|
JANKI MAHTO
|
3420004009WL027744
|
JANKI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497403
|
|
JANKI MAHTO
|
()
|
|
4
|
NAWADIH
|
JH-20-004-009-002/26221
(CHIRUDIH)
|
3420004009NRG23300920220694752
|
30/09/2022
|
JANKI MAHTO
|
3420004009WL027744
|
JANKI MAHTO
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337497404
|
|
JANKI MAHTO
|
()
|
|
5
|
NAWADIH
|
JH-20-004-009-002/29428
(CHIRUDIH)
|
3420004009NRG23300920220694537
|
30/09/2022
|
Tilak mahto
|
3420004009WL027725
|
Tilak mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497412
|
|
Tilak mahto
|
()
|
|
6
|
NAWADIH
|
JH-20-004-009-002/29428
(CHIRUDIH)
|
3420004009NRG23300920220694538
|
30/09/2022
|
Tilak mahto
|
3420004009WL027725
|
Tilak mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497411
|
|
Tilak mahto
|
()
|
|
7
|
NAWADIH
|
JH-20-004-009-002/30304
(CHIRUDIH)
|
3420004009NRG23300920220694755
|
30/09/2022
|
Anita devi
|
3420004009WL027744
|
Anita devi
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337497405
|
|
Anita devi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-009-002/30304
(CHIRUDIH)
|
3420004009NRG23300920220694756
|
30/09/2022
|
Anita devi
|
3420004009WL027744
|
Anita devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497406
|
|
Anita devi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-009-002/30389
(CHIRUDIH)
|
3420004009NRG23300920220694539
|
30/09/2022
|
Ajay Kumar Mahto
|
3420004009WL027725
|
Ajay Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497414
|
|
Ajay Kumar Mahto
|
()
|
|
10
|
NAWADIH
|
JH-20-004-009-002/30389
(CHIRUDIH)
|
3420004009NRG23300920220694540
|
30/09/2022
|
Ajay Kumar Mahto
|
3420004009WL027725
|
Ajay Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497413
|
|
Ajay Kumar Mahto
|
()
|
|
11
|
NAWADIH
|
JH-20-004-009-002/30409
(CHIRUDIH)
|
3420004009NRG23300920220694541
|
30/09/2022
|
Renu Kumari
|
3420004009WL027725
|
Renu Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497408
|
|
Renu Kumari
|
()
|
|
12
|
NAWADIH
|
JH-20-004-009-002/30409
(CHIRUDIH)
|
3420004009NRG23300920220694542
|
30/09/2022
|
Renu Kumari
|
3420004009WL027725
|
Renu Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497409
|
|
Renu Kumari
|
()
|
|
13
|
NAWADIH
|
JH-20-004-009-002/30422
(CHIRUDIH)
|
3420004009NRG23300920220694757
|
30/09/2022
|
Dulali Devi
|
3420004009WL027744
|
Dulali Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497419
|
|
Dulali Devi
|
()
|
|
14
|
NAWADIH
|
JH-20-004-009-002/30422
(CHIRUDIH)
|
3420004009NRG23300920220694758
|
30/09/2022
|
Dulali Devi
|
3420004009WL027744
|
Dulali Devi
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
08/10/2022
|
|
5337497420
|
|
Dulali Devi
|
()
|
|
15
|
NAWADIH
|
JH-20-004-009-002/30506
(CHIRUDIH)
|
3420004009NRG23300920220694652
|
30/09/2022
|
Malti Devi
|
3420004009WL027733
|
Malti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497418
|
|
Malti Devi
|
()
|
|
16
|
NAWADIH
|
JH-20-004-009-002/30506
(CHIRUDIH)
|
3420004009NRG23300920220694651
|
30/09/2022
|
Narayan Mahto
|
3420004009WL027733
|
Narayan Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497402
|
|
Narayan Mahto
|
()
|
|
17
|
NAWADIH
|
JH-20-004-009-002/30539
(CHIRUDIH)
|
3420004009NRG23300920220694776
|
30/09/2022
|
Manu Devi
|
3420004009WL027745
|
Manu Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497410
|
|
Manu Devi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-009-003/14856
(CHIRUDIH)
|
3420004009NRG23300920220694777
|
30/09/2022
|
KESHIYA DEVI
|
3420004009WL027745
|
KESHIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497417
|
|
KESHIYA DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-009-003/14856
(CHIRUDIH)
|
3420004009NRG23300920220694778
|
30/09/2022
|
KESHIYA DEVI
|
3420004009WL027745
|
KESHIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497416
|
|
KESHIYA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-009-002/15540
(CHIRUDIH)
|
3420004009NRG23300920220694533
|
30/09/2022
|
Champa Devi
|
3420004009WL027725
|
Champa Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497422
|
|
Champa Devi
|
()
|
|
21
|
NAWADIH
|
JH-20-004-009-002/15540
(CHIRUDIH)
|
3420004009NRG23300920220694534
|
30/09/2022
|
Champa Devi
|
3420004009WL027725
|
Champa Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
08/10/2022
|
|
5337497421
|
|
Champa Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25830
|
25830
|
|
|
|
|
|
|
|