|
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-20-004-027-001/1680
(POTSO)
|
3420004027NRG23181020220744168
|
19/10/2022
|
JAMNI DEVI
|
3420004027WL030948
|
JAMNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462908
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-027-001/1819
(POTSO)
|
3420004027NRG23181020220744169
|
19/10/2022
|
CHAMNI DEVI
|
3420004027WL030948
|
CHAMNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462884
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-027-001/2989
(POTSO)
|
3420004027NRG23181020220744267
|
19/10/2022
|
USHA DEVI
|
3420004027WL030953
|
USHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462904
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-027-001/7278
(POTSO)
|
3420004027NRG23181020220744356
|
19/10/2022
|
URMILA DEVI
|
3420004027WL030957
|
URMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462886
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-027-001/7560
(POTSO)
|
3420004027NRG23181020220744241
|
19/10/2022
|
BHUNESHWAR MARANDI
|
3420004027WL030952
|
BHUNESHWAR MARANDI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462906
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-027-001/928
(POTSO)
|
3420004027NRG23181020220744359
|
19/10/2022
|
CHANDWA DEVI
|
3420004027WL030957
|
CHANDWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462889
|
|
CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-027-001/9289
(POTSO)
|
3420004027NRG23181020220744150
|
19/10/2022
|
RAMESHWAR MAHTO
|
3420004027WL030945
|
RAMESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462885
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-027-005/1201
(POTSO)
|
3420004027NRG23181020220744203
|
19/10/2022
|
SUKRI DEVI
|
3420004027WL030950
|
SUKRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462905
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-027-005/1401
(POTSO)
|
3420004027NRG23181020220744204
|
19/10/2022
|
MINA DEVI
|
3420004027WL030950
|
MINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462907
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-027-005/1610
(POTSO)
|
3420004027NRG23181020220744270
|
19/10/2022
|
MOHAN MAHTO
|
3420004027WL030953
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462897
|
|
MOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-027-005/1659
(POTSO)
|
3420004027NRG23181020220744189
|
19/10/2022
|
TULASI MAHTO
|
3420004027WL030949
|
TULASI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462902
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-027-005/2089
(POTSO)
|
3420004027NRG23181020220744380
|
19/10/2022
|
MANI SAW
|
3420004027WL030958
|
MANI SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462903
|
|
Mani Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NAWADIH
|
JH-20-004-027-005/2146
(POTSO)
|
3420004027NRG23181020220744190
|
19/10/2022
|
SURESH MAHTO
|
3420004027WL030949
|
SURESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462892
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-027-005/8822
(POTSO)
|
3420004027NRG23181020220744153
|
19/10/2022
|
DALO MAHTO
|
3420004027WL030945
|
DALO MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462887
|
|
DALO MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-027-005/9322
(POTSO)
|
3420004027NRG23181020220744192
|
19/10/2022
|
MAHAVIR MAHTO
|
3420004027WL030949
|
MAHAVIR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462888
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-027-001/1051
(POTSO)
|
3420004027NRG23181020220744238
|
19/10/2022
|
AGHANU MANJHI
|
3420004027WL030952
|
AGHANU MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462880
|
|
AGHANU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-027-001/178
(POTSO)
|
3420004027NRG23181020220744328
|
19/10/2022
|
BHAGIYA DEVI
|
3420004027WL030956
|
BHAGIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462874
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-027-001/1811
(POTSO)
|
3420004027NRG23181020220744329
|
19/10/2022
|
GENDIYA DEVI
|
3420004027WL030956
|
GENDIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462876
|
|
GENIYAD DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-027-001/1842
(POTSO)
|
3420004027NRG23181020220744170
|
19/10/2022
|
SARSWATI DEVI
|
3420004027WL030948
|
SARSWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462894
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-027-001/21006
(POTSO)
|
3420004027NRG23181020220744266
|
19/10/2022
|
UMIYA DEVI
|
3420004027WL030953
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462883
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-027-001/3310
(POTSO)
|
3420004027NRG23181020220744350
|
19/10/2022
|
JIRYA DEVI
|
3420004027WL030957
|
JIRYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462896
|
|
JIRYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-027-001/3693
(POTSO)
|
3420004027NRG23181020220744147
|
19/10/2022
|
DHANESHWARI DEVI
|
3420004027WL030945
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462893
|
|
DHANESHWARI DEVI WO HULASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-027-001/4268
(POTSO)
|
3420004027NRG23181020220744148
|
19/10/2022
|
KUNTI DEVI
|
3420004027WL030945
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959462871
|
|
KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-027-001/4542
(POTSO)
|
3420004027NRG23181020220744171
|
19/10/2022
|
LALMOHAN TURI
|
3420004027WL030948
|
LALMOHAN TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462882
|
|
LALMOHAN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-027-001/5718
(POTSO)
|
3420004027NRG23181020220744239
|
19/10/2022
|
JANKI DEVI
|
3420004027WL030952
|
JANKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462890
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-027-001/6174
(POTSO)
|
3420004027NRG23181020220744240
|
19/10/2022
|
KARU MANJHI
|
3420004027WL030952
|
KARU MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462891
|
|
KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-027-001/6710
(POTSO)
|
3420004027NRG23181020220744149
|
19/10/2022
|
MAHESHWARI DEVI
|
3420004027WL030945
|
MAHESHWARI DEVI
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
27/10/2022
|
|
5959462881
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-027-001/87
(POTSO)
|
3420004027NRG23181020220744242
|
19/10/2022
|
SONARAM MARANDI
|
3420004027WL030952
|
SONARAM MARANDI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462895
|
|
SONARAM MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-027-001/911
(POTSO)
|
3420004027NRG23181020220744269
|
19/10/2022
|
BHUNESHWAR MAHTO
|
3420004027WL030953
|
BHUNESHWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462869
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-027-001/911
(POTSO)
|
3420004027NRG23181020220744175
|
19/10/2022
|
TARA DEVI
|
3420004027WL030948
|
TARA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462875
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-027-002/21080
(POTSO)
|
3420004027NRG23181020220744243
|
19/10/2022
|
ANUPAM MANJHI
|
3420004027WL030952
|
ANUPAM MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462901
|
|
ANUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-027-002/2211
(POTSO)
|
3420004027NRG23181020220744244
|
19/10/2022
|
DEGLAL MANJHI
|
3420004027WL030952
|
DEGLAL MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462879
|
|
DEGLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-027-005/10
(POTSO)
|
3420004027NRG23181020220744331
|
19/10/2022
|
TARIYA DEVI
|
3420004027WL030956
|
TARIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462877
|
|
TARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-027-005/1365
(POTSO)
|
3420004027NRG23181020220744312
|
19/10/2022
|
TILKI DEVI
|
3420004027WL030955
|
TILKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462872
|
|
TILKI DEVI W/O MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-027-005/165753
(POTSO)
|
3420004027NRG23181020220744176
|
19/10/2022
|
SHANICHER MAHTO
|
3420004027WL030948
|
SHANICHER MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462870
|
|
SHANICHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-027-005/4
(POTSO)
|
3420004027NRG23181020220744315
|
19/10/2022
|
DHNESHWARI DEVI
|
3420004027WL030955
|
DHNESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462878
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-027-005/6449
(POTSO)
|
3420004027NRG23181020220744152
|
19/10/2022
|
SHANKAR SINGH
|
3420004027WL030945
|
SHANKAR SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462873
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-027-005/8822
(POTSO)
|
3420004027NRG23181020220744154
|
19/10/2022
|
LEKHA DEVI
|
3420004027WL030945
|
LEKHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462900
|
|
LEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-027-005/998
(POTSO)
|
3420004027NRG23181020220744193
|
19/10/2022
|
BADRI MAHTO
|
3420004027WL030949
|
BADRI MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
|
5959462898
|
|
BADRI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-027-005/998
(POTSO)
|
3420004027NRG23181020220744194
|
19/10/2022
|
MINA DEVI
|
3420004027WL030949
|
MINA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
27/10/2022
|
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5959462899
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|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
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|
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|
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|
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SubTotal
|
31080
|
31080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49980
|
49980
|
|
|
|
|
|
|
|