|
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-20-004-001-001/10423
(AHARDIH)
|
3420004000NRG23111220220906921
|
11/12/2022
|
KANTI DEVI
|
3420004WL039572
|
KANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717109
|
|
KANTI DEVI WO KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-001-001/11038
(AHARDIH)
|
3420004000NRG23111220220906917
|
11/12/2022
|
rukmani devi
|
3420004WL039571
|
rukmani devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717104
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-001-001/1582
(AHARDIH)
|
3420004000NRG23111220220906959
|
11/12/2022
|
MUSLIM ANSARI
|
3420004WL039573
|
MUSLIM ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717112
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-001-001/1710
(AHARDIH)
|
3420004000NRG23111220220906960
|
11/12/2022
|
RUSTAM ANSARI
|
3420004WL039573
|
RUSTAM ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717114
|
|
RUSTAM ANSARI (JNT)
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-001-001/2013
(AHARDIH)
|
3420004000NRG23111220220906961
|
11/12/2022
|
GEETA DEVI
|
3420004WL039573
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717095
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-001-001/338
(AHARDIH)
|
3420004000NRG23111220220906925
|
11/12/2022
|
LALITA DEVI
|
3420004WL039572
|
LALITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717101
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-001-001/4010
(AHARDIH)
|
3420004000NRG23111220220906964
|
11/12/2022
|
sanjay kumar
|
3420004WL039573
|
sanjay kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717113
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-001-001/4011
(AHARDIH)
|
3420004000NRG23111220220906965
|
11/12/2022
|
vijay kumar
|
3420004WL039573
|
vijay kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717098
|
|
VIJAY THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-001-001/4603
(AHARDIH)
|
3420004000NRG23111220220906927
|
11/12/2022
|
JEBUN BIBI
|
3420004WL039572
|
JEBUN BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717100
|
|
MRS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
10
|
NAWADIH
|
JH-20-004-001-001/50722
(AHARDIH)
|
3420004000NRG23111220220906928
|
11/12/2022
|
SOMARI DEVI
|
3420004WL039572
|
SOMARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717091
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-001-002/10293
(AHARDIH)
|
3420004000NRG23111220220906984
|
11/12/2022
|
JAMANI DEVI
|
3420004WL039574
|
JAMANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717108
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-001-002/10489
(AHARDIH)
|
3420004000NRG23111220220906930
|
11/12/2022
|
MANJU DEVI
|
3420004WL039572
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717106
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-001-002/10828
(AHARDIH)
|
3420004000NRG23111220220906901
|
11/12/2022
|
KARTIK MAHTO
|
3420004WL039570
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717089
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-001-002/10932
(AHARDIH)
|
3420004000NRG23111220220906985
|
11/12/2022
|
NARESH KANDU
|
3420004WL039574
|
NARESH KANDU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717115
|
|
NARESH KANDU
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-001-002/158290
(AHARDIH)
|
3420004000NRG23111220220906997
|
11/12/2022
|
LILA DEVI
|
3420004WL039575
|
LILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717107
|
|
LILA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-001-002/158290
(AHARDIH)
|
3420004000NRG23111220220906998
|
11/12/2022
|
PRITI KUMARI
|
3420004WL039575
|
PRITI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717102
|
|
PRITI KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-001-002/1764
(AHARDIH)
|
3420004000NRG23111220220906903
|
11/12/2022
|
VISUN RAJAK
|
3420004WL039570
|
VISUN RAJAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717094
|
|
VISHUN RAJAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-001-002/1859
(AHARDIH)
|
3420004000NRG23111220220906931
|
11/12/2022
|
NAKUL SAW
|
3420004WL039572
|
NAKUL SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717105
|
|
Mr. NAKUL SAW
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAWADIH
|
JH-20-004-001-002/2371
(AHARDIH)
|
3420004000NRG23111220220906918
|
11/12/2022
|
KHUSBU DEVI
|
3420004WL039571
|
KHUSBU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717099
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-001-002/3100
(AHARDIH)
|
3420004000NRG23111220220906999
|
11/12/2022
|
FAGU RAY
|
3420004WL039575
|
FAGU RAY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717088
|
|
FAGU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-001-002/32619
(AHARDIH)
|
3420004000NRG23111220220906904
|
11/12/2022
|
SUKRI DEVI
|
3420004WL039570
|
SUKRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717090
|
|
SUKRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-001-002/4716
(AHARDIH)
|
3420004000NRG23111220220906933
|
11/12/2022
|
SURAJ KUMAR
|
3420004WL039572
|
SURAJ KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717097
|
|
MR SURAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWADIH
|
JH-20-004-001-002/4927
(AHARDIH)
|
3420004000NRG23111220220906907
|
11/12/2022
|
BAIJANTI DEVI
|
3420004WL039570
|
BAIJANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717092
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-001-002/4927
(AHARDIH)
|
3420004000NRG23111220220906906
|
11/12/2022
|
DHANESHWAR MAHTO
|
3420004WL039570
|
DHANESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717103
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-001-002/5585
(AHARDIH)
|
3420004000NRG23111220220906935
|
11/12/2022
|
KHUSHBU KUMARI
|
3420004WL039572
|
KHUSHBU KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717111
|
|
KHUSHBU KUMARI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-001-002/8493
(AHARDIH)
|
3420004000NRG23111220220906908
|
11/12/2022
|
TAUFIK ALAM
|
3420004WL039570
|
TAUFIK ALAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717093
|
|
MD TAUFIK ALAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
NAWADIH
|
JH-20-004-001-002/8571
(AHARDIH)
|
3420004000NRG23111220220906938
|
11/12/2022
|
CHANDAN KUMAR
|
3420004WL039572
|
CHANDAN KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717096
|
|
CHANDAN KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-001-002/9913
(AHARDIH)
|
3420004000NRG23111220220906939
|
11/12/2022
|
RAHUL KUMAR
|
3420004WL039572
|
RAHUL KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717110
|
|
RAHUL KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35280
|
35280
|
|
|
|
|
|
|
|
|
29
|
NAWADIH
|
JH-20-004-001-001/1475
(AHARDIH)
|
3420004000NRG23111220220906983
|
11/12/2022
|
SAVEELA KHATOON
|
3420004WL039574
|
SAVEELA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717083
|
|
SAMRUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWADIH
|
JH-20-004-001-001/1774
(AHARDIH)
|
3420004000NRG23111220220906922
|
11/12/2022
|
RUPLAL THAKUR
|
3420004WL039572
|
RUPLAL THAKUR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717081
|
|
RUPLAL THAKUR
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-001-001/2710
(AHARDIH)
|
3420004000NRG23111220220906962
|
11/12/2022
|
SABIDA KHATUN
|
3420004WL039573
|
SABIDA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717085
|
|
SABIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-001-001/5074
(AHARDIH)
|
3420004000NRG23111220220906966
|
11/12/2022
|
JUBEDA KHATUN
|
3420004WL039573
|
JUBEDA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717080
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-001-001/9059
(AHARDIH)
|
3420004000NRG23111220220906968
|
11/12/2022
|
KHALIDA BIBI
|
3420004WL039573
|
KHALIDA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717078
|
|
KHALIDA BIBI WO JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-001-002/10994
(AHARDIH)
|
3420004000NRG23111220220906902
|
11/12/2022
|
MAIMUN BIBI
|
3420004WL039570
|
MAIMUN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717116
|
|
MAIMUN BIBI W/O KAMRUDDIN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-001-002/3647
(AHARDIH)
|
3420004000NRG23111220220906970
|
11/12/2022
|
DULESHWAR MAHTO
|
3420004WL039573
|
DULESHWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717077
|
|
DULESHWAR MAHTO SO PUNIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-001-002/7923
(AHARDIH)
|
3420004000NRG23111220220906937
|
11/12/2022
|
MANJU DEVI
|
3420004WL039572
|
MANJU DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717084
|
|
Ms. MANJU DEVI
|
INDIAN BANK(607105)
|
|
37
|
NAWADIH
|
JH-20-004-001-003/1540
(AHARDIH)
|
3420004000NRG23111220220906988
|
11/12/2022
|
RUKHSANA KHATUN
|
3420004WL039574
|
RUKHSANA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717079
|
|
RUKSHANA KHATUN
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-001-003/7824
(AHARDIH)
|
3420004000NRG23111220220906989
|
11/12/2022
|
RUKHSANA KHATOON
|
3420004WL039574
|
RUKHSANA KHATOON
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717082
|
|
RUKHSANA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
39
|
NAWADIH
|
JH-20-004-001-001/3282
(AHARDIH)
|
3420004000NRG23111220220906963
|
11/12/2022
|
MD ZIYAUL HAK
|
3420004WL039573
|
MD ZIYAUL HAK
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717087
|
|
MD ZIYAUL HAK
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-001-001/6065
(AHARDIH)
|
3420004000NRG23111220220906967
|
11/12/2022
|
MAHBUB ANSARI
|
3420004WL039573
|
MAHBUB ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7375717086
|
|
MAHBUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
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|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50400
|
50400
|
|
|
|
|
|
|
|