|
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-20-004-012-001/113406
(GUNIYATO)
|
3420004012NRG23Z251120220852320
|
25/11/2022
|
pokhani devi
|
3420004012WL036765
|
pokhani devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659347
|
|
pokhani devi
|
()
|
|
2
|
NAWADIH
|
JH-20-004-012-001/113406
(GUNIYATO)
|
3420004012NRG23Z251120220852319
|
25/11/2022
|
pokhani devi
|
3420004012WL036765
|
pokhani devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659347
|
|
pokhani devi
|
()
|
|
3
|
NAWADIH
|
JH-20-004-012-001/17450
(GUNIYATO)
|
3420004012NRG23Z251120220852431
|
25/11/2022
|
ANITA DEVI
|
3420004012WL036772
|
ANITA DEVI
|
00048
|
BKID0004797
|
81
|
81
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ANITA DEVI
|
()
|
|
4
|
NAWADIH
|
JH-20-004-012-001/17455
(GUNIYATO)
|
3420004012NRG23Z251120220852432
|
25/11/2022
|
BABITA DEVI
|
3420004012WL036772
|
BABITA DEVI
|
00048
|
BKID0004797
|
81
|
81
|
Processed
|
26/11/2022
|
|
S16299705
|
|
BABITA DEVI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-012-001/174565-A
(GUNIYATO)
|
3420004012NRG23Z251120220852322
|
25/11/2022
|
SHANTI DEVI
|
3420004012WL036765
|
SHANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SHANTI DEVI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-012-001/174565-A
(GUNIYATO)
|
3420004012NRG23Z251120220852321
|
25/11/2022
|
SHANTI DEVI
|
3420004012WL036765
|
SHANTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SHANTI DEVI
|
()
|
|
7
|
NAWADIH
|
JH-20-004-012-001/17542
(GUNIYATO)
|
3420004000NRG23Z251120220853343
|
25/11/2022
|
BHAGIRATH TURI
|
3420004WL036830
|
BHAGIRATH TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
BHAGIRATH TURI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-012-001/17542
(GUNIYATO)
|
3420004000NRG23Z251120220853332
|
25/11/2022
|
BHAGIRATH TURI
|
3420004WL036829
|
BHAGIRATH TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
BHAGIRATH TURI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-012-001/17551
(GUNIYATO)
|
3420004000NRG23Z251120220853333
|
25/11/2022
|
Duniya devi
|
3420004WL036829
|
Duniya devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Duniya devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-012-001/17551
(GUNIYATO)
|
3420004000NRG23Z251120220853344
|
25/11/2022
|
Duniya devi
|
3420004WL036830
|
Duniya devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Duniya devi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-012-001/17560
(GUNIYATO)
|
3420004000NRG23Z251120220853345
|
25/11/2022
|
MAHAVIR TURI
|
3420004WL036830
|
MAHAVIR TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MAHAVIR TURI
|
()
|
|
12
|
NAWADIH
|
JH-20-004-012-001/17560
(GUNIYATO)
|
3420004000NRG23Z251120220853334
|
25/11/2022
|
MAHAVIR TURI
|
3420004WL036829
|
MAHAVIR TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
MAHAVIR TURI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-012-001/17560
(GUNIYATO)
|
3420004000NRG23Z251120220853335
|
25/11/2022
|
SUGIYA DEVI
|
3420004WL036829
|
SUGIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SUGIYA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-012-001/17560
(GUNIYATO)
|
3420004000NRG23Z251120220853346
|
25/11/2022
|
SUGIYA DEVI
|
3420004WL036830
|
SUGIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
SUGIYA DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-012-001/17569
(GUNIYATO)
|
3420004012NRG23Z251120220852433
|
25/11/2022
|
PUNIYA DEVI
|
3420004012WL036772
|
PUNIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PUNIYA DEVI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-012-001/18363
(GUNIYATO)
|
3420004000NRG23Z251120220853347
|
25/11/2022
|
KALIDAS SOREN
|
3420004WL036830
|
KALIDAS SOREN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
KALIDAS SOREN
|
()
|
|
17
|
NAWADIH
|
JH-20-004-012-001/18608
(GUNIYATO)
|
3420004012NRG23Z251120220852394
|
25/11/2022
|
DHANESHWARI DEVI
|
3420004012WL036770
|
DHANESHWARI DEVI
|
00048
|
BKID0004797
|
81
|
81
|
Processed
|
26/11/2022
|
|
S16299705
|
|
DHANESHWARI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-012-001/18787
(GUNIYATO)
|
3420004012NRG23Z251120220852325
|
25/11/2022
|
NAGESHWAR MAHTO
|
3420004012WL036765
|
NAGESHWAR MAHTO
|
00048
|
BKID0004797
|
81
|
81
|
Processed
|
26/11/2022
|
|
S16299705
|
|
NAGESHWAR MAHTO
|
()
|
|
19
|
NAWADIH
|
JH-20-004-012-001/92776
(GUNIYATO)
|
3420004012NRG23Z251120220852397
|
25/11/2022
|
Gudiya devi
|
3420004012WL036770
|
Gudiya devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S11659347
|
|
Gudiya devi
|
()
|
|
20
|
NAWADIH
|
JH-20-004-012-002/17827
(GUNIYATO)
|
3420004012NRG23Z251120220852331
|
25/11/2022
|
ARJUN MANJHI
|
3420004012WL036765
|
ARJUN MANJHI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ARJUN MANJHI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-012-002/17827
(GUNIYATO)
|
3420004012NRG23Z251120220852330
|
25/11/2022
|
ARJUN MANJHI
|
3420004012WL036765
|
ARJUN MANJHI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
ARJUN MANJHI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-012-002/2925
(GUNIYATO)
|
3420004012NRG23Z251120220852333
|
25/11/2022
|
sukhdev baske
|
3420004012WL036765
|
sukhdev baske
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
sukhdev baske
|
()
|
|
23
|
NAWADIH
|
JH-20-004-012-002/2925
(GUNIYATO)
|
3420004012NRG23Z251120220852332
|
25/11/2022
|
sukhdev baske
|
3420004012WL036765
|
sukhdev baske
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
sukhdev baske
|
()
|
|
24
|
NAWADIH
|
JH-20-004-012-002/2927
(GUNIYATO)
|
3420004012NRG23Z251120220852335
|
25/11/2022
|
LALO MURMU
|
3420004012WL036765
|
LALO MURMU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
LALO MURMU
|
()
|
|
25
|
NAWADIH
|
JH-20-004-012-002/2927
(GUNIYATO)
|
3420004012NRG23Z251120220852334
|
25/11/2022
|
LALO MURMU
|
3420004012WL036765
|
LALO MURMU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
LALO MURMU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3726
|
3726
|
|
|
|
|
|
|
|
|
26
|
NAWADIH
|
JH-20-004-012-001/10617
(GUNIYATO)
|
3420004012NRG23Z251120220852318
|
25/11/2022
|
PANKAJ MURMU
|
3420004012WL036765
|
PANKAJ MURMU
|
00415
|
SBIN0000045
|
54
|
54
|
Processed
|
26/11/2022
|
|
S16299705
|
|
PANKAJ MURMU
|
()
|
|
27
|
NAWADIH
|
JH-20-004-012-001/17527
(GUNIYATO)
|
3420004012NRG23Z251120220852393
|
25/11/2022
|
URMILA DEVI
|
3420004012WL036770
|
URMILA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
URMILA DEVI
|
()
|
|
28
|
NAWADIH
|
JH-20-004-012-001/2681
(GUNIYATO)
|
3420004000NRG23Z251120220853349
|
25/11/2022
|
Kaisi devi
|
3420004WL036830
|
Kaisi devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Kaisi devi
|
()
|
|
29
|
NAWADIH
|
JH-20-004-012-001/2681
(GUNIYATO)
|
3420004000NRG23Z251120220853348
|
25/11/2022
|
Lakshman sorean
|
3420004WL036830
|
Lakshman sorean
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Lakshman sorean
|
()
|
|
30
|
NAWADIH
|
JH-20-004-012-001/3535
(GUNIYATO)
|
3420004012NRG23Z251120220852396
|
25/11/2022
|
Lakhan mahto
|
3420004012WL036770
|
Lakhan mahto
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Lakhan mahto
|
()
|
|
31
|
NAWADIH
|
JH-20-004-012-001/3535
(GUNIYATO)
|
3420004012NRG23Z251120220852395
|
25/11/2022
|
Lakhan mahto
|
3420004012WL036770
|
Lakhan mahto
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Lakhan mahto
|
()
|
|
32
|
NAWADIH
|
JH-20-004-012-001/4693
(GUNIYATO)
|
3420004012NRG23Z251120220852327
|
25/11/2022
|
Savitri devi
|
3420004012WL036765
|
Savitri devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Savitri devi
|
()
|
|
33
|
NAWADIH
|
JH-20-004-012-001/4693
(GUNIYATO)
|
3420004012NRG23Z251120220852326
|
25/11/2022
|
Savitri devi
|
3420004012WL036765
|
Savitri devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Savitri devi
|
()
|
|
34
|
NAWADIH
|
JH-20-004-012-001/5378
(GUNIYATO)
|
3420004012NRG23Z251120220852329
|
25/11/2022
|
Devendra kumar mahto
|
3420004012WL036765
|
Devendra kumar mahto
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Devendra kumar mahto
|
()
|
|
35
|
NAWADIH
|
JH-20-004-012-001/5378
(GUNIYATO)
|
3420004012NRG23Z251120220852328
|
25/11/2022
|
Devendra kumar mahto
|
3420004012WL036765
|
Devendra kumar mahto
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Devendra kumar mahto
|
()
|
|
36
|
NAWADIH
|
JH-20-004-012-001/9307
(GUNIYATO)
|
3420004012NRG23Z251120220852399
|
25/11/2022
|
Arif ansari
|
3420004012WL036770
|
Arif ansari
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Arif ansari
|
()
|
|
37
|
NAWADIH
|
JH-20-004-012-001/9307
(GUNIYATO)
|
3420004012NRG23Z251120220852398
|
25/11/2022
|
Arif ansari
|
3420004012WL036770
|
Arif ansari
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Arif ansari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1836
|
1836
|
|
|
|
|
|
|
|
|
38
|
NAWADIH
|
JH-20-004-012-001/17740
(GUNIYATO)
|
3420004012NRG23Z251120220852324
|
25/11/2022
|
Raj kumar marandi
|
3420004012WL036765
|
Raj kumar marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Raj kumar marandi
|
()
|
|
39
|
NAWADIH
|
JH-20-004-012-001/17740
(GUNIYATO)
|
3420004012NRG23Z251120220852323
|
25/11/2022
|
Raj kumar marandi
|
3420004012WL036765
|
Raj kumar marandi
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
26/11/2022
|
|
S16299705
|
|
Raj kumar marandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5886
|
5886
|
|
|
|
|
|
|
|