|
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-20-004-016-001/1080406
(KHARPITO)
|
3420004000NRG23Z160420220033916
|
16/04/2022
|
NARAYAN RAVIDAS
|
3420004WL001541
|
NARAYAN RAVIDAS
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
2
|
NAWADIH
|
JH-20-004-016-001/11761
(KHARPITO)
|
3420004000NRG23Z160420220033917
|
16/04/2022
|
RAJU TURI
|
3420004WL001541
|
RAJU TURI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11800
(KHARPITO)
|
3420004000NRG23Z160420220033933
|
16/04/2022
|
SUKAR MAHTO
|
3420004WL001542
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
4
|
NAWADIH
|
JH-20-004-016-001/11874
(KHARPITO)
|
3420004000NRG23Z160420220033934
|
16/04/2022
|
BHOLA RAM MAHTO
|
3420004WL001542
|
BHOLA RAM MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
5
|
NAWADIH
|
JH-20-004-016-001/11898
(KHARPITO)
|
3420004000NRG23Z160420220033920
|
16/04/2022
|
CHATRADHARI CHOUDHRY
|
3420004WL001541
|
CHATRADHARI CHOUDHRY
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
6
|
NAWADIH
|
JH-20-004-016-001/11916
(KHARPITO)
|
3420004000NRG23Z160420220033935
|
16/04/2022
|
AHILYA DEVI
|
3420004WL001542
|
AHILYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
7
|
NAWADIH
|
JH-20-004-016-001/11938
(KHARPITO)
|
3420004000NRG23Z160420220033936
|
16/04/2022
|
BALESHWAR CHOUDARY
|
3420004WL001542
|
BALESHWAR CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
8
|
NAWADIH
|
JH-20-004-016-001/11981
(KHARPITO)
|
3420004000NRG23Z160420220033921
|
16/04/2022
|
RAJESH KR. CHOUDARY
|
3420004WL001541
|
RAJESH KR. CHOUDARY
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
9
|
NAWADIH
|
JH-20-004-016-001/12015
(KHARPITO)
|
3420004000NRG23Z160420220033922
|
16/04/2022
|
GUDDIYA DEVI
|
3420004WL001541
|
GUDDIYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
10
|
NAWADIH
|
JH-20-004-016-001/165858
(KHARPITO)
|
3420004000NRG23Z160420220033939
|
16/04/2022
|
BHAKUR MAHTO
|
3420004WL001542
|
BHAKUR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-016-001/1080405
(KHARPITO)
|
3420004000NRG23Z160420220033915
|
16/04/2022
|
CHETLAL MAHTO
|
3420004WL001541
|
CHETLAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
12
|
NAWADIH
|
JH-20-004-016-001/11798
(KHARPITO)
|
3420004000NRG23Z160420220033918
|
16/04/2022
|
GUNYA DEVI
|
3420004WL001541
|
GUNYA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
13
|
NAWADIH
|
JH-20-004-016-001/11801
(KHARPITO)
|
3420004000NRG23Z160420220033919
|
16/04/2022
|
BALESHWAR BAURI
|
3420004WL001541
|
BALESHWAR BAURI
|
00354
|
PUNB0114200
|
90
|
90
|
Rejected
|
16/04/2022
|
|
|
CMNE002,
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
270
|
270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1170
|
1170
|
|
|
|
|
|
|
|