|
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-20-004-025-001/2024
(PANK)
|
3420004000NRG23010920220597015
|
02/09/2022
|
MD SAMIM AKTAR
|
3420004WL021910
|
MD SAMIM AKTAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444077
|
|
MD.SAMIM AKHTAR
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-025-001/2025
(PANK)
|
3420004000NRG23010920220597016
|
02/09/2022
|
JAMILA KHATUN
|
3420004WL021910
|
JAMILA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444085
|
|
JAMILA KHATOON
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-025-001/2038
(PANK)
|
3420004000NRG23010920220597121
|
02/09/2022
|
HASINA PRAWEEN
|
3420004WL021917
|
HASINA PRAWEEN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444079
|
|
HASINA PRAWEEN
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-025-001/26634
(PANK)
|
3420004000NRG23010920220597174
|
02/09/2022
|
ABDUL HALIM
|
3420004WL021921
|
ABDUL HALIM
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444066
|
|
ABDUL HALIM
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-025-001/26859
(PANK)
|
3420004000NRG23010920220597169
|
02/09/2022
|
nazrul
|
3420004WL021920
|
nazrul
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444069
|
|
NAJRUL ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-025-001/26869
(PANK)
|
3420004000NRG23010920220596515
|
02/09/2022
|
GANGO MAHTO
|
3420004WL021903
|
GANGO MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444082
|
|
GANGO MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-025-001/26869
(PANK)
|
3420004000NRG23010920220597152
|
02/09/2022
|
GANGO MAHTO
|
3420004WL021919
|
GANGO MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444081
|
|
GANGO MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-025-001/27045
(PANK)
|
3420004000NRG23010920220597153
|
02/09/2022
|
SORA KISKU
|
3420004WL021919
|
SORA KISKU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444084
|
|
SORATU KISKU
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-025-001/27045
(PANK)
|
3420004000NRG23010920220596516
|
02/09/2022
|
SORA KISKU
|
3420004WL021903
|
SORA KISKU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444083
|
|
SORATU KISKU
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-025-001/27047
(PANK)
|
3420004000NRG23010920220597154
|
02/09/2022
|
FENIRAM KISKU
|
3420004WL021919
|
FENIRAM KISKU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444074
|
|
FENIRAM KISKU
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-025-001/27047
(PANK)
|
3420004000NRG23010920220596517
|
02/09/2022
|
FENIRAM KISKU
|
3420004WL021903
|
FENIRAM KISKU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444073
|
|
FENIRAM KISKU
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-025-001/27053
(PANK)
|
3420004000NRG23010920220596518
|
02/09/2022
|
SONWA KISKU
|
3420004WL021903
|
SONWA KISKU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444076
|
|
SONAWA KISKU
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-025-001/27053
(PANK)
|
3420004000NRG23010920220597155
|
02/09/2022
|
SONWA KISKU
|
3420004WL021919
|
SONWA KISKU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444075
|
|
SONAWA KISKU
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-025-001/28027
(PANK)
|
3420004000NRG23010920220597111
|
02/09/2022
|
TUKAMAN MAHTO
|
3420004WL021915
|
TUKAMAN MAHTO
|
00048
|
BKID0004797
|
210
|
210
|
Processed
|
12/09/2022
|
|
4641444072
|
|
MR TUKAMAN MAHTO
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWADIH
|
JH-20-004-025-001/31025
(PANK)
|
3420004000NRG23010920220597190
|
02/09/2022
|
SHABNAM KHATUN
|
3420004WL021924
|
SHABNAM KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444071
|
|
SABNAM KHATOON
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-025-001/32092
(PANK)
|
3420004000NRG23010920220597122
|
02/09/2022
|
NILKANTH KUMAR MAHTO
|
3420004WL021917
|
NILKANTH KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444078
|
|
NILKANTH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-025-001/92220
(PANK)
|
3420004000NRG23010920220597126
|
02/09/2022
|
TEKLAL MAHTO
|
3420004WL021917
|
TEKLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444067
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-025-001/92224
(PANK)
|
3420004000NRG23010920220597127
|
02/09/2022
|
JAGNARYAN MAHTO
|
3420004WL021917
|
JAGNARYAN MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444068
|
|
JAI NARAYAN MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
NAWADIH
|
JH-20-004-025-001/94004
(PANK)
|
3420004000NRG23010920220597175
|
02/09/2022
|
UMA DEVI
|
3420004WL021921
|
UMA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444080
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-025-001/96050
(PANK)
|
3420004000NRG23010920220597176
|
02/09/2022
|
HULAS MAHTO
|
3420004WL021921
|
HULAS MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444070
|
|
HULASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24150
|
24150
|
|
|
|
|
|
|
|
|
21
|
NAWADIH
|
JH-20-004-025-001/2066
(PANK)
|
3420004000NRG23010920220597173
|
02/09/2022
|
MALTI DEVI
|
3420004WL021921
|
MALTI DEVI
|
00048
|
BKID0004811
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444086
|
|
MISS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
NAWADIH
|
JH-20-004-025-001/2035
(PANK)
|
3420004000NRG23010920220597119
|
02/09/2022
|
DALESHWAR MAHTO
|
3420004WL021917
|
DALESHWAR MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444061
|
|
MRS DALESHWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWADIH
|
JH-20-004-025-001/2058
(PANK)
|
3420004000NRG23010920220597149
|
02/09/2022
|
BASANTI DEVI
|
3420004WL021919
|
BASANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444062
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWADIH
|
JH-20-004-025-001/2058
(PANK)
|
3420004000NRG23010920220596512
|
02/09/2022
|
BASANTI DEVI
|
3420004WL021903
|
BASANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444063
|
|
MISS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWADIH
|
JH-20-004-025-001/2075
(PANK)
|
3420004000NRG23010920220596513
|
02/09/2022
|
RAMU KISKU
|
3420004WL021903
|
RAMU KISKU
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444064
|
|
MR RAMU KISKU
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWADIH
|
JH-20-004-025-001/2075
(PANK)
|
3420004000NRG23010920220597150
|
02/09/2022
|
RAMU KISKU
|
3420004WL021919
|
RAMU KISKU
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4641444065
|
|
MR RAMU KISKU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|