|
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-20-004-010-001/5142
(DAHIYARI)
|
3420004000NRG23100920220627565
|
10/09/2022
|
VINOD RAJWAR
|
3420004WL023447
|
VINOD RAJWAR
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747683790
|
|
VINOD RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-010-001/13925
(DAHIYARI)
|
3420004000NRG23100920220627562
|
10/09/2022
|
ROHAN RAJWAR
|
3420004WL023447
|
ROHAN RAJWAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683800
|
|
ROHAN RAJWAR
|
()
|
|
3
|
NAWADIH
|
JH-20-004-010-001/140223
(DAHIYARI)
|
3420004000NRG23100920220626955
|
10/09/2022
|
TARACHAND RAJWAR
|
3420004WL023420
|
TARACHAND RAJWAR
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683792
|
|
TARACHAND RAJWAR
|
()
|
|
4
|
NAWADIH
|
JH-20-004-010-001/15656
(DAHIYARI)
|
3420004000NRG23100920220627024
|
10/09/2022
|
AMANA BIBI
|
3420004WL023424
|
AMANA BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683803
|
|
AMANA BIBI
|
()
|
|
5
|
NAWADIH
|
JH-20-004-010-001/19886
(DAHIYARI)
|
3420004000NRG23100920220626956
|
10/09/2022
|
BHAGIRATH BAGTI
|
3420004WL023420
|
BHAGIRATH BAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683805
|
|
BHAGIRATH BAGTI
|
()
|
|
6
|
NAWADIH
|
JH-20-004-010-001/2017
(DAHIYARI)
|
3420004000NRG23100920220627564
|
10/09/2022
|
DASHRATH RAJWAR
|
3420004WL023447
|
DASHRATH RAJWAR
|
00048
|
BKID0004885
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747683794
|
|
DASHRATH RAJWAR
|
()
|
|
7
|
NAWADIH
|
JH-20-004-010-001/2209
(DAHIYARI)
|
3420004000NRG23100920220626957
|
10/09/2022
|
SANDEEP BAGTI
|
3420004WL023420
|
SANDEEP BAGTI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683795
|
|
SANDEEP BAGTI
|
()
|
|
8
|
NAWADIH
|
JH-20-004-010-001/46883
(DAHIYARI)
|
3420004000NRG23100920220627025
|
10/09/2022
|
SABNAM BIBI
|
3420004WL023424
|
SABNAM BIBI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683796
|
|
SABNAM BIBI
|
()
|
|
9
|
NAWADIH
|
JH-20-004-010-001/51429
(DAHIYARI)
|
3420004000NRG23100920220626966
|
10/09/2022
|
TOHID ALAM
|
3420004WL023421
|
TOHID ALAM
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683791
|
|
TOHID ALAM
|
()
|
|
10
|
NAWADIH
|
JH-20-004-010-001/5456
(DAHIYARI)
|
3420004000NRG23100920220627566
|
10/09/2022
|
NIYATI DEVI
|
3420004WL023447
|
NIYATI DEVI
|
00048
|
BKID0004885
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747683799
|
|
NIYATI DEVI
|
()
|
|
11
|
NAWADIH
|
JH-20-004-010-001/80822
(DAHIYARI)
|
3420004000NRG23100920220627567
|
10/09/2022
|
DRAVID KUMAR RAJ
|
3420004WL023447
|
DRAVID KUMAR RAJ
|
00048
|
BKID0004885
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747683793
|
|
DRAVID KUMAR RAJ
|
()
|
|
12
|
NAWADIH
|
JH-20-004-010-001/90162
(DAHIYARI)
|
3420004000NRG23100920220627568
|
10/09/2022
|
SUNITA DEVI
|
3420004WL023447
|
SUNITA DEVI
|
00048
|
BKID0004885
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747683798
|
|
SUNITA DEVI
|
()
|
|
13
|
NAWADIH
|
JH-20-004-010-002/14675
(DAHIYARI)
|
3420004000NRG23100920220627157
|
10/09/2022
|
CHINTA DEVI
|
3420004WL023428
|
CHINTA DEVI
|
00048
|
BKID0004885
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747683801
|
|
CHINTA DEVI
|
()
|
|
14
|
NAWADIH
|
JH-20-004-010-002/7838
(DAHIYARI)
|
3420004000NRG23100920220627516
|
10/09/2022
|
BASANTI DEVI
|
3420004WL023445
|
BASANTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683797
|
|
BASANTI DEVI
|
()
|
|
15
|
NAWADIH
|
JH-20-004-010-003/2359
(DAHIYARI)
|
3420004000NRG23100920220627026
|
10/09/2022
|
MD INTIKHAB ANSARI
|
3420004WL023424
|
MD INTIKHAB ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683802
|
|
MD INTIKHAB ANSARI
|
()
|
|
16
|
NAWADIH
|
JH-20-004-010-003/2359
(DAHIYARI)
|
3420004000NRG23100920220627027
|
10/09/2022
|
SAKILA KHATOON
|
3420004WL023424
|
SAKILA KHATOON
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683804
|
|
SAKILA KHATOON
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-010-002/1383150
(DAHIYARI)
|
3420004000NRG23100920220627477
|
10/09/2022
|
SHANTI DEVI
|
3420004WL023443
|
SHANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683817
|
|
SHANTI DEVI
|
()
|
|
18
|
NAWADIH
|
JH-20-004-010-002/14628
(DAHIYARI)
|
3420004000NRG23100920220627215
|
10/09/2022
|
GITA DEVI
|
3420004WL023430
|
GITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683814
|
|
GITA DEVI
|
()
|
|
19
|
NAWADIH
|
JH-20-004-010-002/14690
(DAHIYARI)
|
3420004000NRG23100920220627478
|
10/09/2022
|
DHANESHWARI DEVI
|
3420004WL023443
|
DHANESHWARI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683818
|
|
DHANESHWARI DEVI
|
()
|
|
20
|
NAWADIH
|
JH-20-004-010-002/2010
(DAHIYARI)
|
3420004000NRG23100920220627216
|
10/09/2022
|
HEMANTI DEVI
|
3420004WL023430
|
HEMANTI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683809
|
|
HEMANTI DEVI
|
()
|
|
21
|
NAWADIH
|
JH-20-004-010-002/2016
(DAHIYARI)
|
3420004000NRG23100920220627217
|
10/09/2022
|
SUNITA DEVI
|
3420004WL023430
|
SUNITA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683810
|
|
SUNITA DEVI
|
()
|
|
22
|
NAWADIH
|
JH-20-004-010-002/2207
(DAHIYARI)
|
3420004000NRG23100920220627158
|
10/09/2022
|
MUKESH KUMAR CHOUDHARY
|
3420004WL023428
|
MUKESH KUMAR CHOUDHARY
|
00048
|
BKID0005869
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747683816
|
|
MUKESH KUMAR CHOUDHARY
|
()
|
|
23
|
NAWADIH
|
JH-20-004-010-002/52150
(DAHIYARI)
|
3420004000NRG23100920220627479
|
10/09/2022
|
RADHA DEVI
|
3420004WL023443
|
RADHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683821
|
|
RADHA DEVI
|
()
|
|
24
|
NAWADIH
|
JH-20-004-010-002/55052
(DAHIYARI)
|
3420004000NRG23100920220627515
|
10/09/2022
|
SIMA DEVI
|
3420004WL023445
|
SIMA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683819
|
|
SIMA DEVI
|
()
|
|
25
|
NAWADIH
|
JH-20-004-010-002/68016
(DAHIYARI)
|
3420004000NRG23100920220627480
|
10/09/2022
|
LAXMI DEVI
|
3420004WL023443
|
LAXMI DEVI
|
00048
|
BKID0005869
|
840
|
840
|
Processed
|
15/09/2022
|
|
4747683812
|
|
LAXMI DEVI
|
()
|
|
26
|
NAWADIH
|
JH-20-004-010-002/68016
(DAHIYARI)
|
3420004000NRG23100920220627162
|
10/09/2022
|
LAXMI DEVI
|
3420004WL023428
|
LAXMI DEVI
|
00048
|
BKID0005869
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747683811
|
|
LAXMI DEVI
|
()
|
|
27
|
NAWADIH
|
JH-20-004-010-002/68016
(DAHIYARI)
|
3420004000NRG23100920220627161
|
10/09/2022
|
RANJEET KUMAR MAHTO
|
3420004WL023428
|
RANJEET KUMAR MAHTO
|
00048
|
BKID0005869
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747683806
|
|
RANJEET KUMAR MAHTO
|
()
|
|
28
|
NAWADIH
|
JH-20-004-010-002/6911
(DAHIYARI)
|
3420004000NRG23100920220626959
|
10/09/2022
|
PUSHPA DEVI
|
3420004WL023420
|
PUSHPA DEVI
|
00048
|
BKID0005869
|
210
|
210
|
Processed
|
15/09/2022
|
|
4747683808
|
|
PUSHPA DEVI
|
()
|
|
29
|
NAWADIH
|
JH-20-004-010-002/6911
(DAHIYARI)
|
3420004000NRG23100920220627219
|
10/09/2022
|
PUSHPA DEVI
|
3420004WL023430
|
PUSHPA DEVI
|
00048
|
BKID0005869
|
840
|
840
|
Processed
|
15/09/2022
|
|
4747683807
|
|
PUSHPA DEVI
|
()
|
|
30
|
NAWADIH
|
JH-20-004-010-002/70120
(DAHIYARI)
|
3420004000NRG23100920220627220
|
10/09/2022
|
VEENA DEVI
|
3420004WL023430
|
VEENA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683813
|
|
VEENA DEVI
|
()
|
|
31
|
NAWADIH
|
JH-20-004-010-002/92280
(DAHIYARI)
|
3420004000NRG23100920220627481
|
10/09/2022
|
GEETA DEVI
|
3420004WL023443
|
GEETA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683815
|
|
GEETA DEVI
|
()
|
|
32
|
NAWADIH
|
JH-20-004-010-002/9819
(DAHIYARI)
|
3420004000NRG23100920220627482
|
10/09/2022
|
REKHA DEVI
|
3420004WL023443
|
REKHA DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683820
|
|
REKHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
33
|
NAWADIH
|
JH-20-004-010-002/2553
(DAHIYARI)
|
3420004000NRG23100920220627218
|
10/09/2022
|
MAMTA DEVI
|
3420004WL023430
|
MAMTA DEVI
|
00354
|
PUNB0108500
|
1050
|
1050
|
Processed
|
15/09/2022
|
|
4747683822
|
|
MAMTA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
34
|
NAWADIH
|
JH-20-004-010-001/1355
(DAHIYARI)
|
3420004000NRG23100920220627561
|
10/09/2022
|
PINTU RAJWAR
|
3420004WL023447
|
PINTU RAJWAR
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
15/09/2022
|
|
4747683823
|
|
MR PINTU RAJWAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35490
|
35490
|
|
|
|
|
|
|
|