|
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-20-004-004-001/102806
(BARAI)
|
3420004000NRG23140620220233820
|
14/06/2022
|
ANITA DEVI
|
3420004WL009342
|
ANITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112116
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-001/102806
(BARAI)
|
3420004000NRG23140620220233819
|
14/06/2022
|
ASHOK SAW
|
3420004WL009342
|
ASHOK SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112115
|
|
Ashok Saw
|
BANK OF BARODA(606985)
|
|
3
|
NAWADIH
|
JH-20-004-004-001/1033383
(BARAI)
|
3420004000NRG23140620220233677
|
14/06/2022
|
RITA DEVI
|
3420004WL009336
|
RITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112117
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-004-001/1033384
(BARAI)
|
3420004000NRG23140620220233678
|
14/06/2022
|
SANJU DEVI
|
3420004WL009336
|
SANJU DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112114
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-001/10410
(BARAI)
|
3420004000NRG23140620220233901
|
14/06/2022
|
ROHIT PANDAY
|
3420004WL009345
|
ROHIT PANDAY
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112133
|
|
ROHIT PANDEY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAWADIH
|
JH-20-004-004-001/10412
(BARAI)
|
3420004000NRG23140620220233679
|
14/06/2022
|
KESHU PANDAY
|
3420004WL009336
|
KESHU PANDAY
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112138
|
|
KESHU PANDEY
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-004-001/10436
(BARAI)
|
3420004000NRG23140620220233343
|
14/06/2022
|
KUNTI DEVI
|
3420004WL009330
|
KUNTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112144
|
|
KUNTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-004-001/1229
(BARAI)
|
3420004000NRG23140620220233653
|
14/06/2022
|
RANJIT SAW
|
3420004WL009335
|
RANJIT SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112145
|
|
RANJEET SAW
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-004-001/7764
(BARAI)
|
3420004000NRG23140620220233905
|
14/06/2022
|
DHANESHWAR SAW
|
3420004WL009345
|
DHANESHWAR SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112121
|
|
DHANESHWAR SAW
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-004-001/8489
(BARAI)
|
3420004000NRG23140620220233851
|
14/06/2022
|
SUMITRA DEVI
|
3420004WL009343
|
SUMITRA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112113
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-004-001/8514
(BARAI)
|
3420004000NRG23140620220233852
|
14/06/2022
|
VAKIL SAW
|
3420004WL009343
|
VAKIL SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112123
|
|
WAKIL SAW
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-004-001/8533
(BARAI)
|
3420004000NRG23140620220233783
|
14/06/2022
|
SAHDEV PRASAD MANDAL
|
3420004WL009339
|
SAHDEV PRASAD MANDAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112101
|
|
SAHDEO PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-004-001/8533
(BARAI)
|
3420004000NRG23140620220233784
|
14/06/2022
|
YASHOMATI DEVI
|
3420004WL009339
|
YASHOMATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112136
|
|
KHASO MATI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-004-001/8557
(BARAI)
|
3420004000NRG23140620220233347
|
14/06/2022
|
MALTI DEVI
|
3420004WL009330
|
MALTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112141
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-004-001/8579
(BARAI)
|
3420004000NRG23140620220233880
|
14/06/2022
|
AMRIT THAKUR
|
3420004WL009344
|
AMRIT THAKUR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112104
|
|
AMRIT HAZAM
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-004-001/8591
(BARAI)
|
3420004000NRG23140620220233658
|
14/06/2022
|
GUNJARI DEVI
|
3420004WL009335
|
GUNJARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112103
|
|
GUNJARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-004-001/8633
(BARAI)
|
3420004000NRG23140620220233349
|
14/06/2022
|
RUKANI DEVI
|
3420004WL009330
|
RUKANI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112108
|
|
RUPANI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-004-001/8669
(BARAI)
|
3420004000NRG23140620220233350
|
14/06/2022
|
SEEMA DEVI
|
3420004WL009330
|
SEEMA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112142
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-004-001/8675
(BARAI)
|
3420004000NRG23140620220233907
|
14/06/2022
|
PREM CHAND MAHTO
|
3420004WL009345
|
PREM CHAND MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112135
|
|
PREMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-004-001/8695
(BARAI)
|
3420004000NRG23140620220233682
|
14/06/2022
|
LUDHU SINGH
|
3420004WL009336
|
LUDHU SINGH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112109
|
|
LUDHU SINGH
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-004-001/8696
(BARAI)
|
3420004000NRG23140620220233351
|
14/06/2022
|
REKHA DEVI
|
3420004WL009330
|
REKHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112111
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-004-001/8696
(BARAI)
|
3420004000NRG23140620220233824
|
14/06/2022
|
SURESH SINGH
|
3420004WL009342
|
SURESH SINGH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112126
|
|
SURESH SINGH
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-004-001/8698
(BARAI)
|
3420004000NRG23140620220233352
|
14/06/2022
|
KANHAYA SINGH
|
3420004WL009330
|
KANHAYA SINGH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112125
|
|
KANHAY SINGH
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-004-001/8705
(BARAI)
|
3420004000NRG23140620220233353
|
14/06/2022
|
HEMANTI DEVI
|
3420004WL009330
|
HEMANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112140
|
|
HEMANTI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-004-001/8711
(BARAI)
|
3420004000NRG23140620220233909
|
14/06/2022
|
CHETLAL SAW
|
3420004WL009345
|
CHETLAL SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112132
|
|
CHETLAL SAW
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-004-001/8712
(BARAI)
|
3420004000NRG23140620220233881
|
14/06/2022
|
UPENDAR SAW
|
3420004WL009344
|
UPENDAR SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112134
|
|
UPENDRA SAW
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-004-001/8733
(BARAI)
|
3420004000NRG23140620220233825
|
14/06/2022
|
HIRALAL MAHTO
|
3420004WL009342
|
HIRALAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112124
|
|
HIRALAL MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-004-001/9613
(BARAI)
|
3420004000NRG23140620220233854
|
14/06/2022
|
GHANSAYAM PANDAY
|
3420004WL009343
|
GHANSAYAM PANDAY
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112127
|
|
GHANSHYAM PANDEY
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-004-001/9616
(BARAI)
|
3420004000NRG23140620220233855
|
14/06/2022
|
GANDORI SAW
|
3420004WL009343
|
GANDORI SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112122
|
|
GANDAURI SAW
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-004-001/9617
(BARAI)
|
3420004000NRG23140620220233659
|
14/06/2022
|
PUNAM DEVI
|
3420004WL009335
|
PUNAM DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112137
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-004-001/9936
(BARAI)
|
3420004000NRG23140620220233816
|
14/06/2022
|
BALRAM PRASAD SAWRANKAR
|
3420004WL009341
|
BALRAM PRASAD SAWRANKAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112102
|
|
BALARAM PD SWARNKAR
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-004-003/8190
(BARAI)
|
3420004000NRG23140620220234267
|
14/06/2022
|
MUNNI LAL MAHTO
|
3420004WL009362
|
MUNNI LAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112100
|
|
MUNNILAL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-004-004/1048
(BARAI)
|
3420004000NRG23140620220233951
|
14/06/2022
|
DINESH TURI
|
3420004WL009348
|
DINESH TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112118
|
|
DINESH TURI
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-004-004/1048
(BARAI)
|
3420004000NRG23140620220233952
|
14/06/2022
|
SUGWA DEVI
|
3420004WL009348
|
SUGWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2366112119
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
NAWADIH
|
JH-20-004-004-005/53952
(BARAI)
|
3420004000NRG23140620220234239
|
14/06/2022
|
MALTI DEVI
|
3420004WL009361
|
MALTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112146
|
|
MALATI DEVI
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-004-005/7708
(BARAI)
|
3420004000NRG23140620220233661
|
14/06/2022
|
RAMCHANDER RAVIDAS
|
3420004WL009335
|
RAMCHANDER RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112128
|
|
RAMCHANDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-004-005/7717
(BARAI)
|
3420004000NRG23140620220234242
|
14/06/2022
|
KOSHILA DEVI
|
3420004WL009361
|
KOSHILA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112139
|
|
KOSILYA DEVI
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-004-005/7717
(BARAI)
|
3420004000NRG23140620220234241
|
14/06/2022
|
SUNDERLAL RAVIDAS
|
3420004WL009361
|
SUNDERLAL RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112110
|
|
SUNDAR LAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-004-005/7728
(BARAI)
|
3420004000NRG23140620220233662
|
14/06/2022
|
RAGHUNATH RAVIDAS
|
3420004WL009335
|
RAGHUNATH RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112098
|
|
RAGHUNATH RAVIDAS
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-004-005/7732
(BARAI)
|
3420004000NRG23140620220234244
|
14/06/2022
|
BABULAL RAVIDAS
|
3420004WL009361
|
BABULAL RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112105
|
|
BABULAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
41
|
NAWADIH
|
JH-20-004-004-005/7808
(BARAI)
|
3420004000NRG23140620220233663
|
14/06/2022
|
TAHAL RAVIDAS
|
3420004WL009335
|
TAHAL RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112106
|
|
TAHAL RAVIDAS
|
BANK OF INDIA(508505)
|
|
42
|
NAWADIH
|
JH-20-004-004-005/7832
(BARAI)
|
3420004000NRG23140620220233664
|
14/06/2022
|
GHUJA RAVIDAS
|
3420004WL009335
|
GHUJA RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112107
|
|
GHUJA RAVIDAS
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-004-005/8757
(BARAI)
|
3420004000NRG23140620220233964
|
14/06/2022
|
SUMITRA DEVI
|
3420004WL009349
|
SUMITRA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112112
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54180
|
54180
|
|
|
|
|
|
|
|
|
44
|
NAWADIH
|
JH-20-004-004-001/10400
(BARAI)
|
3420004000NRG23140620220233945
|
14/06/2022
|
VEENA DEVI
|
3420004WL009348
|
VEENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2366112120
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
NAWADIH
|
JH-20-004-004-001/8482
(BARAI)
|
3420004000NRG23140620220233947
|
14/06/2022
|
BHUNESHWAR MAHTO
|
3420004WL009348
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112130
|
|
BHUNESHWAR MAHATO
|
BANK OF INDIA(508505)
|
|
46
|
NAWADIH
|
JH-20-004-004-001/8487
(BARAI)
|
3420004000NRG23140620220233656
|
14/06/2022
|
BASUDEV SAW
|
3420004WL009335
|
BASUDEV SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112129
|
|
BASUDEO SAW
|
BANK OF INDIA(508505)
|
|
47
|
NAWADIH
|
JH-20-004-004-001/8591
(BARAI)
|
3420004000NRG23140620220233657
|
14/06/2022
|
JADUCHARAN SAW
|
3420004WL009335
|
JADUCHARAN SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112131
|
|
JADU CHARAN SAW
|
BANK OF INDIA(508505)
|
|
48
|
NAWADIH
|
JH-20-004-004-001/8669
(BARAI)
|
3420004000NRG23140620220233681
|
14/06/2022
|
LAL MOHAN SINGH
|
3420004WL009336
|
LAL MOHAN SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112143
|
|
LALMOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
49
|
NAWADIH
|
JH-20-004-004-001/8584
(BARAI)
|
3420004000NRG23140620220233348
|
14/06/2022
|
SUMITRA DEVI
|
3420004WL009330
|
SUMITRA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2366112099
|
|
NANDLAL SAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61740
|
61740
|
|
|
|
|
|
|
|