|
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-20-004-019-001/9916
(NARAYANPUR)
|
3420004026NRG23Z050920220608469
|
05/09/2022
|
SAMIM ANSARI
|
3420004026WL022515
|
SAMIM ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
SHAMIM ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-001/9994
(NARAYANPUR)
|
3420004026NRG23Z050920220608470
|
05/09/2022
|
MAKSUD ANSARI
|
3420004026WL022515
|
MAKSUD ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MAKSUD ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-001/2725
(POKHARIA)
|
3420004026NRG23Z050920220608757
|
05/09/2022
|
KHIRODHAR SAW
|
3420004026WL022529
|
KHIRODHAR SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
KHIRODHAR SAW
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-026-001/2772
(POKHARIA)
|
3420004026NRG23Z050920220608496
|
05/09/2022
|
BINDU DEVI
|
3420004026WL022517
|
BINDU DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-026-002/2859
(POKHARIA)
|
3420004026NRG23Z050920220608542
|
05/09/2022
|
BHIMLAL MAHTO
|
3420004026WL022519
|
BHIMLAL MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
BHIMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-026-008/2522
(POKHARIA)
|
3420004026NRG23Z050920220608730
|
05/09/2022
|
MANJHIYA TURI
|
3420004026WL022528
|
MANJHIYA TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MANJHIYA TURI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-026-008/2523
(POKHARIA)
|
3420004026NRG23Z050920220608732
|
05/09/2022
|
SARASTIYA DEVI
|
3420004026WL022528
|
SARASTIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
SARSHATIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-026-008/2525
(POKHARIA)
|
3420004026NRG23Z050920220608733
|
05/09/2022
|
NRESH TURI
|
3420004026WL022528
|
NRESH TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
NARESH TURI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-026-008/2598
(POKHARIA)
|
3420004026NRG23Z050920220608736
|
05/09/2022
|
KARTIK TURI
|
3420004026WL022528
|
KARTIK TURI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
KARTIK TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-005-003/6023
(BHALMARA)
|
3420004005NRG23Z050920220609610
|
05/09/2022
|
GUNJRI DEVI
|
3420004005WL022579
|
GUNJRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
GUNJARI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-005-003/6191
(BHALMARA)
|
3420004005NRG23Z050920220609611
|
05/09/2022
|
JAGARNATH MAHTO
|
3420004005WL022579
|
JAGARNATH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
JAGRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-005-004/16273
(BHALMARA)
|
3420004005NRG23Z050920220609612
|
05/09/2022
|
JHALU MAHTO
|
3420004005WL022579
|
JHALU MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
JHALU MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-005-004/16284
(BHALMARA)
|
3420004005NRG23Z050920220609613
|
05/09/2022
|
BINOD BIHARI HEMBRAM
|
3420004005WL022579
|
BINOD BIHARI HEMBRAM
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
BINOD BIHARI HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-026-001/26850
(POKHARIA)
|
3420004026NRG23Z050920220608540
|
05/09/2022
|
LILA DEVI
|
3420004026WL022519
|
LILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-026-001/26850
(POKHARIA)
|
3420004026NRG23Z050920220608538
|
05/09/2022
|
LILA DEVI
|
3420004026WL022519
|
LILA DEVI
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
06/09/2022
|
|
S7585196
|
|
SANJU DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-026-001/26850
(POKHARIA)
|
3420004026NRG23Z050920220608537
|
05/09/2022
|
SANJU DEVI
|
3420004026WL022519
|
SANJU DEVI
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
06/09/2022
|
|
S7585196
|
|
LILA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-026-001/26850
(POKHARIA)
|
3420004026NRG23Z050920220608539
|
05/09/2022
|
SANJU DEVI
|
3420004026WL022519
|
SANJU DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
LILA DEVI (LTI)
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-026-001/2937
(POKHARIA)
|
3420004026NRG23Z050920220608762
|
05/09/2022
|
Umiya Devi
|
3420004026WL022529
|
Umiya Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
UMIYO DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-026-001/2946
(POKHARIA)
|
3420004026NRG23Z050920220608772
|
05/09/2022
|
BALESHWAR MAHTO
|
3420004026WL022529
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-026-009/2810
(POKHARIA)
|
3420004026NRG23Z050920220608475
|
05/09/2022
|
GHANSHYAM MAHTO
|
3420004026WL022515
|
GHANSHYAM MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1728
|
1728
|
|
|
|
|
|
|
|
|
21
|
NAWADIH
|
JH-20-004-026-001/2934
(POKHARIA)
|
3420004026NRG23Z050920220608727
|
05/09/2022
|
BANDHANI DEVI
|
3420004026WL022528
|
BANDHANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
BANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-026-002/2025
(POKHARIA)
|
3420004026NRG23Z050920220608781
|
05/09/2022
|
TEKLAL MAHTO
|
3420004026WL022530
|
TEKLAL MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
TEKLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-026-002/2029
(POKHARIA)
|
3420004026NRG23Z050920220608556
|
05/09/2022
|
PUNAM DEVI
|
3420004026WL022520
|
PUNAM DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-026-002/20320
(POKHARIA)
|
3420004026NRG23Z050920220608557
|
05/09/2022
|
Bhunwa Devi
|
3420004026WL022520
|
Bhunwa Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
BHUNAWA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-026-002/2044
(POKHARIA)
|
3420004026NRG23Z050920220608782
|
05/09/2022
|
SHANTI DEVI
|
3420004026WL022530
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
SHANTI DEVI WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-026-002/2045
(POKHARIA)
|
3420004026NRG23Z050920220608783
|
05/09/2022
|
FAGUNI DEVI
|
3420004026WL022530
|
FAGUNI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
FOGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-026-002/2060
(POKHARIA)
|
3420004026NRG23Z050920220608558
|
05/09/2022
|
SHYAMLAL MAHTO
|
3420004026WL022520
|
SHYAMLAL MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
SYAMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-026-002/2859
(POKHARIA)
|
3420004026NRG23Z050920220608541
|
05/09/2022
|
ANITA DEVI
|
3420004026WL022519
|
ANITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-026-002/2870
(POKHARIA)
|
3420004026NRG23Z050920220608784
|
05/09/2022
|
JHUNWA DEVI
|
3420004026WL022530
|
JHUNWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
JHUNWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-026-002/29024
(POKHARIA)
|
3420004026NRG23Z050920220608559
|
05/09/2022
|
MINA DEVI
|
3420004026WL022520
|
MINA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-026-002/29025
(POKHARIA)
|
3420004026NRG23Z050920220608543
|
05/09/2022
|
HEMIYA DEVI
|
3420004026WL022519
|
HEMIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
HEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-026-002/2938
(POKHARIA)
|
3420004026NRG23Z050920220608787
|
05/09/2022
|
RADHIYA DEVI
|
3420004026WL022530
|
RADHIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
RADHIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-026-002/9906
(POKHARIA)
|
3420004026NRG23Z050920220608560
|
05/09/2022
|
DHANESAWAR MAHTO
|
3420004026WL022520
|
DHANESAWAR MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-026-008/2522
(POKHARIA)
|
3420004026NRG23Z050920220608731
|
05/09/2022
|
MAHARANI DEVI
|
3420004026WL022528
|
MAHARANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MAHARNIYA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-026-008/2591
(POKHARIA)
|
3420004026NRG23Z050920220608734
|
05/09/2022
|
SHANKAR TURI
|
3420004026WL022528
|
SHANKAR TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
SHANKAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-026-008/2612
(POKHARIA)
|
3420004026NRG23Z050920220608737
|
05/09/2022
|
GOVIND TURI
|
3420004026WL022528
|
GOVIND TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
GOVIND TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-026-008/2616
(POKHARIA)
|
3420004026NRG23Z050920220608738
|
05/09/2022
|
BAJRANGI TURI
|
3420004026WL022528
|
BAJRANGI TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
BAJRANGI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-026-009/2656
(POKHARIA)
|
3420004026NRG23Z050920220608545
|
05/09/2022
|
LALI SINGH
|
3420004026WL022519
|
LALI SINGH
|
00354
|
PUNB0114200
|
27
|
27
|
Processed
|
06/09/2022
|
|
S7585196
|
|
LALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-026-009/29053
(POKHARIA)
|
3420004026NRG23Z050920220608517
|
05/09/2022
|
MULIYADEVI
|
3420004026WL022518
|
MULIYADEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MULIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-026-009/29094
(POKHARIA)
|
3420004026NRG23Z050920220608518
|
05/09/2022
|
LAXMI DEVI
|
3420004026WL022518
|
LAXMI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3105
|
3105
|
|
|
|
|
|
|
|
|
41
|
NAWADIH
|
JH-20-004-026-001/2901
(POKHARIA)
|
3420004026NRG23Z050920220608515
|
05/09/2022
|
GIRJA DEVI
|
3420004026WL022518
|
GIRJA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MR FALENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWADIH
|
JH-20-004-026-009/2408
(POKHARIA)
|
3420004026NRG23Z050920220608516
|
05/09/2022
|
KHIRIYA DEVI
|
3420004026WL022518
|
KHIRIYA DEVI
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MRS KHIRIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWADIH
|
JH-20-004-026-009/2643
(POKHARIA)
|
3420004026NRG23Z050920220608773
|
05/09/2022
|
Nita Devi
|
3420004026WL022529
|
Nita Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
06/09/2022
|
|
S7585196
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6777
|
6777
|
|
|
|
|
|
|
|