|
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-20-004-019-001/1320
(NARAYANPUR)
|
3420004026NRG23171020220739061
|
18/10/2022
|
MO.AKHTAR ANSARI
|
3420004026WL030598
|
MO.AKHTAR ANSARI
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626666
|
|
MO.AKHTAR ANSARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-019-001/4059
(NARAYANPUR)
|
3420004026NRG23171020220739062
|
18/10/2022
|
MD FARUK ANSARI
|
3420004026WL030598
|
MD FARUK ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626671
|
|
MD FARUK ANSARI
|
()
|
|
3
|
NAWADIH
|
JH-20-004-019-001/4390
(NARAYANPUR)
|
3420004026NRG23171020220739063
|
18/10/2022
|
RUBEDA KHATUN
|
3420004026WL030598
|
RUBEDA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626672
|
|
RUBEDA KHATUN
|
()
|
|
4
|
NAWADIH
|
JH-20-004-026-001/165961
(POKHARIA)
|
3420004026NRG23171020220739170
|
18/10/2022
|
Bigni devi
|
3420004026WL030600
|
Bigni devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626670
|
|
Bigni devi
|
()
|
|
5
|
NAWADIH
|
JH-20-004-026-001/165961
(POKHARIA)
|
3420004026NRG23171020220739169
|
18/10/2022
|
NEMCHAND MAHTO
|
3420004026WL030600
|
NEMCHAND MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626669
|
|
NEMCHAND MAHTO
|
()
|
|
6
|
NAWADIH
|
JH-20-004-026-003/29367
(POKHARIA)
|
3420004026NRG23171020220739129
|
18/10/2022
|
Rajesh Hembram
|
3420004026WL030599
|
Rajesh Hembram
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626668
|
|
Rajesh Hembram
|
()
|
|
7
|
NAWADIH
|
JH-20-004-026-003/29410
(POKHARIA)
|
3420004026NRG23171020220739177
|
18/10/2022
|
Charki Devi
|
3420004026WL030600
|
Charki Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626667
|
|
Charki Devi
|
()
|
|
8
|
NAWADIH
|
JH-20-004-026-008/29358
(POKHARIA)
|
3420004026NRG23171020220739184
|
18/10/2022
|
Teklal Turi
|
3420004026WL030600
|
Teklal Turi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626676
|
|
Teklal Turi
|
()
|
|
9
|
NAWADIH
|
JH-20-004-026-008/29359
(POKHARIA)
|
3420004026NRG23181020220739236
|
18/10/2022
|
Jiriya Devi
|
3420004026WL030606
|
Jiriya Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626675
|
|
Jiriya Devi
|
()
|
|
10
|
NAWADIH
|
JH-20-004-026-008/29373
(POKHARIA)
|
3420004026NRG23181020220739237
|
18/10/2022
|
Binod Turi
|
3420004026WL030606
|
Binod Turi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626674
|
|
Binod Turi
|
()
|
|
11
|
NAWADIH
|
JH-20-004-026-009/30362
(POKHARIA)
|
3420004026NRG23171020220739075
|
18/10/2022
|
Jageshwar Mahto
|
3420004026WL030598
|
Jageshwar Mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626673
|
|
Jageshwar Mahto
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-026-001/2880
(POKHARIA)
|
3420004026NRG23171020220739104
|
18/10/2022
|
Santi devi
|
3420004026WL030599
|
Santi devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626681
|
|
Santi devi
|
()
|
|
13
|
NAWADIH
|
JH-20-004-026-001/29292
(POKHARIA)
|
3420004026NRG23171020220739105
|
18/10/2022
|
Daso tudu
|
3420004026WL030599
|
Daso tudu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626694
|
|
Daso tudu
|
()
|
|
14
|
NAWADIH
|
JH-20-004-026-001/29332
(POKHARIA)
|
3420004026NRG23171020220739106
|
18/10/2022
|
Balram mahto
|
3420004026WL030599
|
Balram mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626679
|
|
Balram mahto
|
()
|
|
15
|
NAWADIH
|
JH-20-004-026-001/29335
(POKHARIA)
|
3420004026NRG23171020220739107
|
18/10/2022
|
Vijay Kumar mahto
|
3420004026WL030599
|
Vijay Kumar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626684
|
|
Vijay Kumar mahto
|
()
|
|
16
|
NAWADIH
|
JH-20-004-026-001/29342
(POKHARIA)
|
3420004026NRG23171020220739108
|
18/10/2022
|
Tara devi
|
3420004026WL030599
|
Tara devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626685
|
|
Tara devi
|
()
|
|
17
|
NAWADIH
|
JH-20-004-026-001/29343
(POKHARIA)
|
3420004026NRG23171020220739109
|
18/10/2022
|
Jitni devi
|
3420004026WL030599
|
Jitni devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626680
|
|
Jitni devi
|
()
|
|
18
|
NAWADIH
|
JH-20-004-026-001/29374
(POKHARIA)
|
3420004026NRG23171020220739173
|
18/10/2022
|
Godo Ram
|
3420004026WL030600
|
Godo Ram
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626686
|
|
Godo Ram
|
()
|
|
19
|
NAWADIH
|
JH-20-004-026-001/29377
(POKHARIA)
|
3420004026NRG23171020220739111
|
18/10/2022
|
Babulal Murmu
|
3420004026WL030599
|
Babulal Murmu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626683
|
|
Babulal Murmu
|
()
|
|
20
|
NAWADIH
|
JH-20-004-026-001/29407
(POKHARIA)
|
3420004026NRG23171020220739113
|
18/10/2022
|
sunil Hembram
|
3420004026WL030599
|
sunil Hembram
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626689
|
|
sunil Hembram
|
()
|
|
21
|
NAWADIH
|
JH-20-004-026-001/29408
(POKHARIA)
|
3420004026NRG23171020220739114
|
18/10/2022
|
chandamani devi
|
3420004026WL030599
|
chandamani devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626677
|
|
chandamani devi
|
()
|
|
22
|
NAWADIH
|
JH-20-004-026-001/29412
(POKHARIA)
|
3420004026NRG23171020220739115
|
18/10/2022
|
Talo kumari
|
3420004026WL030599
|
Talo kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626678
|
|
Talo kumari
|
()
|
|
23
|
NAWADIH
|
JH-20-004-026-001/29425
(POKHARIA)
|
3420004026NRG23171020220739174
|
18/10/2022
|
Soniya Devi
|
3420004026WL030600
|
Soniya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626687
|
|
Soniya Devi
|
()
|
|
24
|
NAWADIH
|
JH-20-004-026-001/29430
(POKHARIA)
|
3420004026NRG23171020220739116
|
18/10/2022
|
Sibu Soren
|
3420004026WL030599
|
Sibu Soren
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626688
|
|
Sibu Soren
|
()
|
|
25
|
NAWADIH
|
JH-20-004-026-001/29453
(POKHARIA)
|
3420004026NRG23171020220739117
|
18/10/2022
|
Tulsi Kumar
|
3420004026WL030599
|
Tulsi Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626704
|
|
Tulsi Kumar
|
()
|
|
26
|
NAWADIH
|
JH-20-004-026-001/29458
(POKHARIA)
|
3420004026NRG23171020220739118
|
18/10/2022
|
Nemiya Devi
|
3420004026WL030599
|
Nemiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626682
|
|
Nemiya Devi
|
()
|
|
27
|
NAWADIH
|
JH-20-004-026-001/29463
(POKHARIA)
|
3420004026NRG23171020220739119
|
18/10/2022
|
Mahesh murmu
|
3420004026WL030599
|
Mahesh murmu
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626690
|
|
Mahesh murmu
|
()
|
|
28
|
NAWADIH
|
JH-20-004-026-001/29464
(POKHARIA)
|
3420004026NRG23171020220739120
|
18/10/2022
|
mina kumari
|
3420004026WL030599
|
mina kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626653
|
|
mina kumari
|
()
|
|
29
|
NAWADIH
|
JH-20-004-026-001/29467
(POKHARIA)
|
3420004026NRG23171020220739122
|
18/10/2022
|
bahamuni devi
|
3420004026WL030599
|
bahamuni devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626654
|
|
bahamuni devi
|
()
|
|
30
|
NAWADIH
|
JH-20-004-026-001/9698
(POKHARIA)
|
3420004026NRG23171020220739123
|
18/10/2022
|
KAMLI DEVI
|
3420004026WL030599
|
KAMLI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626693
|
|
KAMLI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
31
|
NAWADIH
|
JH-20-004-026-001/149171
(POKHARIA)
|
3420004026NRG23171020220739101
|
18/10/2022
|
URMILA DEVI
|
3420004026WL030599
|
URMILA DEVI
|
00048
|
BKID0004892
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626698
|
|
URMILA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
32
|
NAWADIH
|
JH-20-004-019-001/4914
(NARAYANPUR)
|
3420004026NRG23171020220739064
|
18/10/2022
|
AYESHA KHATOON
|
3420004026WL030598
|
AYESHA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626652
|
|
AYESHA KHATOON
|
()
|
|
33
|
NAWADIH
|
JH-20-004-026-001/29406
(POKHARIA)
|
3420004026NRG23171020220739112
|
18/10/2022
|
Gita kumari
|
3420004026WL030599
|
Gita kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626700
|
|
Gita kumari
|
()
|
|
34
|
NAWADIH
|
JH-20-004-026-001/29465
(POKHARIA)
|
3420004026NRG23171020220739121
|
18/10/2022
|
rukmani devi
|
3420004026WL030599
|
rukmani devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626655
|
|
rukmani devi
|
()
|
|
35
|
NAWADIH
|
JH-20-004-026-003/2287
(POKHARIA)
|
3420004026NRG23171020220739175
|
18/10/2022
|
SUNITA SOREN
|
3420004026WL030600
|
SUNITA SOREN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626692
|
|
SUNITA SOREN
|
()
|
|
36
|
NAWADIH
|
JH-20-004-026-003/29358
(POKHARIA)
|
3420004026NRG23171020220739128
|
18/10/2022
|
Chaiti Devi
|
3420004026WL030599
|
Chaiti Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626696
|
|
Chaiti Devi
|
()
|
|
37
|
NAWADIH
|
JH-20-004-026-003/29393
(POKHARIA)
|
3420004026NRG23171020220739176
|
18/10/2022
|
Soni Kumari Soren
|
3420004026WL030600
|
Soni Kumari Soren
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626699
|
|
Soni Kumari Soren
|
()
|
|
38
|
NAWADIH
|
JH-20-004-026-003/30411
(POKHARIA)
|
3420004026NRG23171020220739179
|
18/10/2022
|
Kuwar Soren
|
3420004026WL030600
|
Kuwar Soren
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626657
|
|
Kuwar Soren
|
()
|
|
39
|
NAWADIH
|
JH-20-004-026-003/30413
(POKHARIA)
|
3420004026NRG23171020220739180
|
18/10/2022
|
Matlu Murmu
|
3420004026WL030600
|
Matlu Murmu
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626656
|
|
Matlu Murmu
|
()
|
|
40
|
NAWADIH
|
JH-20-004-026-009/30360
(POKHARIA)
|
3420004026NRG23171020220739074
|
18/10/2022
|
Kaushalya Devi
|
3420004026WL030598
|
Kaushalya Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626658
|
|
Kaushalya Devi
|
()
|
|
41
|
NAWADIH
|
JH-20-004-026-009/30365
(POKHARIA)
|
3420004026NRG23171020220739076
|
18/10/2022
|
Prakash Saw
|
3420004026WL030598
|
Prakash Saw
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626660
|
|
Prakash Saw
|
()
|
|
42
|
NAWADIH
|
JH-20-004-026-009/30366
(POKHARIA)
|
3420004026NRG23171020220739077
|
18/10/2022
|
Rekha Devi
|
3420004026WL030598
|
Rekha Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626659
|
|
Rekha Devi
|
()
|
|
43
|
NAWADIH
|
JH-20-004-026-009/30368
(POKHARIA)
|
3420004026NRG23171020220739078
|
18/10/2022
|
Hemanti Kumari
|
3420004026WL030598
|
Hemanti Kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626664
|
|
Hemanti Kumari
|
()
|
|
44
|
NAWADIH
|
JH-20-004-026-009/30369
(POKHARIA)
|
3420004026NRG23171020220739079
|
18/10/2022
|
Lilawati Kumari
|
3420004026WL030598
|
Lilawati Kumari
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626665
|
|
Lilawati Kumari
|
()
|
|
45
|
NAWADIH
|
JH-20-004-026-009/30370
(POKHARIA)
|
3420004026NRG23171020220739080
|
18/10/2022
|
Sagita Devi
|
3420004026WL030598
|
Sagita Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626663
|
|
Sagita Devi
|
()
|
|
46
|
NAWADIH
|
JH-20-004-026-009/30371
(POKHARIA)
|
3420004026NRG23171020220739206
|
18/10/2022
|
Malti Devi
|
3420004026WL030601
|
Malti Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626661
|
|
Malti Devi
|
()
|
|
47
|
NAWADIH
|
JH-20-004-026-009/30373
(POKHARIA)
|
3420004026NRG23171020220739207
|
18/10/2022
|
Soni Devi
|
3420004026WL030601
|
Soni Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626662
|
|
Soni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
48
|
NAWADIH
|
JH-20-004-026-001/27290
(POKHARIA)
|
3420004026NRG23171020220739065
|
18/10/2022
|
PARNI DEVI
|
3420004026WL030598
|
PARNI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626691
|
|
MRS PARNI DEVI
|
()
|
|
49
|
NAWADIH
|
JH-20-004-026-001/2916
(POKHARIA)
|
3420004026NRG23171020220739172
|
18/10/2022
|
JIRIYA DEVI
|
3420004026WL030600
|
JIRIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626701
|
|
MRS JIRIYA DEVI
|
()
|
|
50
|
NAWADIH
|
JH-20-004-026-001/2916
(POKHARIA)
|
3420004026NRG23171020220739171
|
18/10/2022
|
MANTU MAHTO
|
3420004026WL030600
|
MANTU MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626702
|
|
MRS JIRIYA DEVI
|
()
|
|
51
|
NAWADIH
|
JH-20-004-026-008/3400675
(POKHARIA)
|
3420004026NRG23181020220739238
|
18/10/2022
|
Birsa Turi
|
3420004026WL030606
|
Birsa Turi
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626697
|
|
MR BIRSA TURI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
52
|
NAWADIH
|
JH-20-004-026-001/2740
(POKHARIA)
|
3420004026NRG23171020220739103
|
18/10/2022
|
panwa devi
|
3420004026WL030599
|
panwa devi
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626695
|
|
MRS PANWA DEVI
|
()
|
|
53
|
NAWADIH
|
JH-20-004-026-001/29351
(POKHARIA)
|
3420004026NRG23171020220739066
|
18/10/2022
|
Shanti devi
|
3420004026WL030598
|
Shanti devi
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626705
|
|
MRS SHANTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
54
|
NAWADIH
|
JH-20-004-026-001/29440
(POKHARIA)
|
3420004026NRG23171020220739067
|
18/10/2022
|
Bandhni Devi
|
3420004026WL030598
|
Bandhni Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5938626703
|
|
Bandhni Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68040
|
68040
|
|
|
|
|
|
|
|