|
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-20-004-012-001/18469
(GUNIYATO)
|
3420004000NRG23151120220818880
|
16/11/2022
|
MOHAN MAHTO
|
3420004WL035125
|
MOHAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380262
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-015-001/28093
(KANJKIRO)
|
3420004000NRG23151120220818912
|
16/11/2022
|
MURARI MAHTO
|
3420004WL035126
|
MURARI MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380265
|
|
MR MURARI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
3
|
NAWADIH
|
JH-20-004-015-002/52017
(KANJKIRO)
|
3420004000NRG23151120220818938
|
16/11/2022
|
SUNITA KUMARI
|
3420004WL035127
|
SUNITA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Rejected
|
23/12/2022
|
|
7374380266
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAWADIH
|
JH-20-004-015-003/27898
(KANJKIRO)
|
3420004000NRG23151120220819017
|
16/11/2022
|
SHIVCHARAN MAHTO
|
3420004WL035136
|
SHIVCHARAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380267
|
|
SHIVCHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAWADIH
|
JH-20-004-015-003/800189
(KANJKIRO)
|
3420004000NRG23151120220818966
|
16/11/2022
|
ANANTLAL MAHTO
|
3420004WL035129
|
ANANTLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380264
|
|
ANANT LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
NAWADIH
|
JH-20-004-015-003/87659
(KANJKIRO)
|
3420004000NRG23151120220818957
|
16/11/2022
|
PRAMOD PRAJAPATI
|
3420004WL035128
|
PRAMOD PRAJAPATI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380263
|
|
Mr. PRAMOD KUMAR PRAJAPATI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-015-001/800183
(KANJKIRO)
|
3420004000NRG23151120220818882
|
16/11/2022
|
BABITA DEVI
|
3420004WL035125
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380274
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-015-001/800184
(KANJKIRO)
|
3420004000NRG23151120220818884
|
16/11/2022
|
RUKWA DEVI
|
3420004WL035125
|
RUKWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380271
|
|
RUKWA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-015-001/800184
(KANJKIRO)
|
3420004000NRG23151120220818883
|
16/11/2022
|
SURESH MAHTO
|
3420004WL035125
|
SURESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380279
|
|
Mr. SURESH MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAWADIH
|
JH-20-004-015-002/52014
(KANJKIRO)
|
3420004000NRG23151120220818936
|
16/11/2022
|
SWETA DEVI
|
3420004WL035127
|
SWETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380285
|
|
SHWETA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-015-003/27627
(KANJKIRO)
|
3420004000NRG23151120220819009
|
16/11/2022
|
MALTI DEVI
|
3420004WL035136
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380284
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-015-003/27645
(KANJKIRO)
|
3420004000NRG23151120220818888
|
16/11/2022
|
REWATLAL MAHTO
|
3420004WL035125
|
REWATLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380283
|
|
REWATLAL MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-015-003/27694
(KANJKIRO)
|
3420004000NRG23151120220818916
|
16/11/2022
|
VINTI DEVI
|
3420004WL035126
|
VINTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380268
|
|
VINTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-015-003/27799
(KANJKIRO)
|
3420004000NRG23151120220818917
|
16/11/2022
|
sonaram mahto
|
3420004WL035126
|
sonaram mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380273
|
|
SONARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
15
|
NAWADIH
|
JH-20-004-015-003/27836
(KANJKIRO)
|
3420004000NRG23151120220819013
|
16/11/2022
|
PHALJEET MAHTO
|
3420004WL035136
|
PHALJEET MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380281
|
|
FALJIT MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-015-003/27840
(KANJKIRO)
|
3420004000NRG23151120220818889
|
16/11/2022
|
TULSI MAHTO
|
3420004WL035125
|
TULSI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380280
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-015-003/27844
(KANJKIRO)
|
3420004000NRG23151120220819015
|
16/11/2022
|
PARO DEVI
|
3420004WL035136
|
PARO DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380282
|
|
PARO DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-015-003/27863
(KANJKIRO)
|
3420004000NRG23151120220819016
|
16/11/2022
|
URMILA DEVI
|
3420004WL035136
|
URMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380269
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-015-003/29013
(KANJKIRO)
|
3420004000NRG23151120220818955
|
16/11/2022
|
ASHOK KUMAR MAHTO
|
3420004WL035128
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380287
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-015-003/800163
(KANJKIRO)
|
3420004000NRG23151120220819025
|
16/11/2022
|
BENI MAHTO
|
3420004WL035136
|
BENI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380270
|
|
MR BENI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWADIH
|
JH-20-004-015-003/800163
(KANJKIRO)
|
3420004000NRG23151120220819026
|
16/11/2022
|
DASMI DEVI
|
3420004WL035136
|
DASMI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380277
|
|
DASHMI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-015-003/800165
(KANJKIRO)
|
3420004000NRG23151120220818918
|
16/11/2022
|
UDASI DEVI
|
3420004WL035126
|
UDASI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380278
|
|
UDASI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-015-003/800187
(KANJKIRO)
|
3420004000NRG23151120220818919
|
16/11/2022
|
SANTOSH MUNDA
|
3420004WL035126
|
SANTOSH MUNDA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380275
|
|
SANTOSH MUNDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
NAWADIH
|
JH-20-004-015-003/800200
(KANJKIRO)
|
3420004000NRG23151120220818893
|
16/11/2022
|
SARITA DEVI
|
3420004WL035125
|
SARITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380272
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-015-003/800361
(KANJKIRO)
|
3420004000NRG23151120220818956
|
16/11/2022
|
Manoj kumar mahto
|
3420004WL035128
|
Manoj kumar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380286
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-015-003/87659
(KANJKIRO)
|
3420004000NRG23151120220819030
|
16/11/2022
|
MAMTA DEVI
|
3420004WL035136
|
MAMTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374380276
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|