|
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-20-004-025-001/28267
(PANK)
|
3420004000NRG23Z021120220785465
|
02/11/2022
|
MD AJMUL
|
3420004WL033355
|
MD AJMUL
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
AJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-025-001/28276
(PANK)
|
3420004000NRG23Z021120220785466
|
02/11/2022
|
MD TAZMUL
|
3420004WL033355
|
MD TAZMUL
|
00048
|
BKID0004793
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MR TAJAMMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-025-001/28005
(PANK)
|
3420004000NRG23Z021120220785422
|
02/11/2022
|
SURESH MAHTO
|
3420004WL033353
|
SURESH MAHTO
|
00048
|
BKID0004795
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
135
|
135
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-025-001/166156
(PANK)
|
3420004000NRG23Z021120220785514
|
02/11/2022
|
SUGIYA DEVI
|
3420004WL033358
|
SUGIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Rejected
|
02/11/2022
|
|
S21605076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAWADIH
|
JH-20-004-025-001/166156
(PANK)
|
3420004000NRG23Z021120220785283
|
02/11/2022
|
SUGIYA DEVI
|
3420004WL033345
|
SUGIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Rejected
|
02/11/2022
|
|
S21605076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAWADIH
|
JH-20-004-025-001/2020
(PANK)
|
3420004000NRG23Z021120220785460
|
02/11/2022
|
NADEEM AKTAR AADIL
|
3420004WL033355
|
NADEEM AKTAR AADIL
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
Mr. NADEEM AKHTAR AADIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
7
|
NAWADIH
|
JH-20-004-025-001/2060
(PANK)
|
3420004000NRG23Z021120220785331
|
02/11/2022
|
NEMIYA DEVI
|
3420004WL033348
|
NEMIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
NIMIYAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NAWADIH
|
JH-20-004-025-001/26198
(PANK)
|
3420004000NRG23Z021120220785462
|
02/11/2022
|
MO. HASIMUDHIN ANSARI
|
3420004WL033355
|
MO. HASIMUDHIN ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
HASIMUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-025-001/26851
(PANK)
|
3420004000NRG23Z021120220785349
|
02/11/2022
|
GULBI DEVI
|
3420004WL033350
|
GULBI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
GULABI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-025-001/26946
(PANK)
|
3420004000NRG23Z021120220785342
|
02/11/2022
|
YASHODA DEVI
|
3420004WL033349
|
YASHODA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
YASHODA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-025-001/27015
(PANK)
|
3420004000NRG23Z021120220785495
|
02/11/2022
|
RUPLAL MURMU
|
3420004WL033356
|
RUPLAL MURMU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RUPLAL MURMU
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-025-001/27238
(PANK)
|
3420004000NRG23Z021120220785497
|
02/11/2022
|
MURTI DEVI
|
3420004WL033356
|
MURTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-025-001/27238
(PANK)
|
3420004000NRG23Z021120220785298
|
02/11/2022
|
MURTI DEVI
|
3420004WL033346
|
MURTI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-025-001/27238
(PANK)
|
3420004000NRG23Z021120220785297
|
02/11/2022
|
SHIVLAL MANJHI
|
3420004WL033346
|
SHIVLAL MANJHI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SHIVLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
NAWADIH
|
JH-20-004-025-001/27238
(PANK)
|
3420004000NRG23Z021120220785496
|
02/11/2022
|
SHIVLAL MANJHI
|
3420004WL033356
|
SHIVLAL MANJHI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SHIVLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
NAWADIH
|
JH-20-004-025-001/27569
(PANK)
|
3420004000NRG23Z021120220785401
|
02/11/2022
|
KUWARI DEVI
|
3420004WL033352
|
KUWARI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RESHMI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-025-001/27687
(PANK)
|
3420004000NRG23Z021120220785498
|
02/11/2022
|
rani devi
|
3420004WL033356
|
rani devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-025-001/27687
(PANK)
|
3420004000NRG23Z021120220785299
|
02/11/2022
|
rani devi
|
3420004WL033346
|
rani devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-025-001/28005
(PANK)
|
3420004000NRG23Z021120220785421
|
02/11/2022
|
KAMLI DEVI
|
3420004WL033353
|
KAMLI DEVI
|
00048
|
BKID0004797
|
135
|
135
|
Processed
|
02/11/2022
|
|
S21605076
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-025-001/29202
(PANK)
|
3420004000NRG23Z021120220785371
|
02/11/2022
|
BINDIYA DEVI
|
3420004WL033351
|
BINDIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
LAXMAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-025-001/29205
(PANK)
|
3420004000NRG23Z021120220785372
|
02/11/2022
|
RADHIKA KUMARI
|
3420004WL033351
|
RADHIKA KUMARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
RADHIKA KUMARI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-025-001/29230
(PANK)
|
3420004000NRG23Z021120220785402
|
02/11/2022
|
JANKI DEVI
|
3420004WL033352
|
JANKI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
NANKI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-025-001/31025
(PANK)
|
3420004000NRG23Z021120220785468
|
02/11/2022
|
SHABNAM KHATUN
|
3420004WL033355
|
SHABNAM KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
SABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-025-001/31040
(PANK)
|
3420004000NRG23Z021120220785469
|
02/11/2022
|
HUJEFA ANSARI
|
3420004WL033355
|
HUJEFA ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MD.HUJAIFA ANSARI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-025-001/31043
(PANK)
|
3420004000NRG23Z021120220785470
|
02/11/2022
|
FATMA KHATUN
|
3420004WL033355
|
FATMA KHATUN
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
FATMA KHATOON
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-025-001/5839
(PANK)
|
3420004000NRG23Z021120220785375
|
02/11/2022
|
GANESH KISKU
|
3420004WL033351
|
GANESH KISKU
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
GANESH KISKU
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-025-001/94004
(PANK)
|
3420004000NRG23Z021120220785344
|
02/11/2022
|
UMA DEVI
|
3420004WL033349
|
UMA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-025-001/9504
(PANK)
|
3420004000NRG23Z021120220785481
|
02/11/2022
|
MO NAIM ANSARI
|
3420004WL033355
|
MO NAIM ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MD.NAIM
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-025-001/96050
(PANK)
|
3420004000NRG23Z021120220785500
|
02/11/2022
|
HULAS MAHTO
|
3420004WL033356
|
HULAS MAHTO
|
00048
|
BKID0004797
|
108
|
108
|
Processed
|
02/11/2022
|
|
S21605076
|
|
HULASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-025-001/9928
(PANK)
|
3420004000NRG23Z021120220785410
|
02/11/2022
|
JHALAVA DEVI
|
3420004WL033352
|
JHALAVA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
JHALAVA DEVI
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-025-001/9947
(PANK)
|
3420004000NRG23Z021120220785482
|
02/11/2022
|
JETAN KHATOON
|
3420004WL033355
|
JETAN KHATOON
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MOHD NAIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4455
|
4455
|
|
|
|
|
|
|
|
|
32
|
NAWADIH
|
JH-20-004-025-001/9941
(PANK)
|
3420004000NRG23Z021120220785502
|
02/11/2022
|
PRAMILA DEVI
|
3420004WL033356
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-025-001/9941
(PANK)
|
3420004000NRG23Z021120220785302
|
02/11/2022
|
PRAMILA DEVI
|
3420004WL033346
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
81
|
81
|
Processed
|
02/11/2022
|
|
S21605076
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
34
|
NAWADIH
|
JH-20-004-025-001/2066
(PANK)
|
3420004000NRG23Z021120220785332
|
02/11/2022
|
MALTI DEVI
|
3420004WL033348
|
MALTI DEVI
|
00048
|
BKID0004811
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
35
|
NAWADIH
|
JH-20-004-025-001/2618
(PANK)
|
3420004000NRG23Z021120220785400
|
02/11/2022
|
NAGHMA KHATUN
|
3420004WL033352
|
NAGHMA KHATUN
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MRS NAGHMA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWADIH
|
JH-20-004-025-001/27007
(PANK)
|
3420004000NRG23Z021120220785334
|
02/11/2022
|
JHNWA DEVI
|
3420004WL033348
|
JHNWA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
MISS JHANWA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWADIH
|
JH-20-004-025-001/29215
(PANK)
|
3420004000NRG23Z021120220785316
|
02/11/2022
|
LALCHAND MAHTO
|
3420004WL033347
|
LALCHAND MAHTO
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
02/11/2022
|
|
S21605076
|
|
LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5805
|
5805
|
|
|
|
|
|
|
|