|
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)
|
3420004000NRG23311220220971544
|
31/12/2022
|
KANTI DEVI
|
3420004WL043278
|
KANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420454
|
|
KANTI DEVI WO KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-001-001/1582
(AHARDIH)
|
3420004000NRG23311220220971480
|
31/12/2022
|
MUSLIM ANSARI
|
3420004WL043272
|
MUSLIM ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420450
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-001-001/2013
(AHARDIH)
|
3420004000NRG23311220220971481
|
31/12/2022
|
GEETA DEVI
|
3420004WL043272
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420446
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-001-001/338
(AHARDIH)
|
3420004000NRG23311220220971548
|
31/12/2022
|
LALITA DEVI
|
3420004WL043278
|
LALITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420453
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-001-001/3589
(AHARDIH)
|
3420004000NRG23311220220971549
|
31/12/2022
|
YASHODA KUMARI
|
3420004WL043278
|
YASHODA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420451
|
|
YASHODA KUMARI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-001-001/4010
(AHARDIH)
|
3420004000NRG23311220220971484
|
31/12/2022
|
sanjay kumar
|
3420004WL043272
|
sanjay kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420448
|
|
SANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-001-001/4011
(AHARDIH)
|
3420004000NRG23311220220971485
|
31/12/2022
|
vijay kumar
|
3420004WL043272
|
vijay kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420449
|
|
VIJAY THAKUR
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-001-001/4603
(AHARDIH)
|
3420004000NRG23311220220971550
|
31/12/2022
|
JEBUN BIBI
|
3420004WL043278
|
JEBUN BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420452
|
|
MRS JAIBUN BIBI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWADIH
|
JH-20-004-001-001/50722
(AHARDIH)
|
3420004000NRG23311220220971551
|
31/12/2022
|
SOMARI DEVI
|
3420004WL043278
|
SOMARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420445
|
|
SOMARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-001-001/6209
(AHARDIH)
|
3420004000NRG23311220220971488
|
31/12/2022
|
SUNIL THAKUR
|
3420004WL043272
|
SUNIL THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420447
|
|
SUNIL THAKUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-001-001/1774
(AHARDIH)
|
3420004000NRG23311220220971545
|
31/12/2022
|
RUPLAL THAKUR
|
3420004WL043278
|
RUPLAL THAKUR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420438
|
|
RUPLAL THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-001-001/1789
(AHARDIH)
|
3420004000NRG23311220220971476
|
31/12/2022
|
KALSI DEVI
|
3420004WL043271
|
KALSI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420439
|
|
KALSI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-001-001/2710
(AHARDIH)
|
3420004000NRG23311220220971482
|
31/12/2022
|
SABIDA KHATUN
|
3420004WL043272
|
SABIDA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420440
|
|
SABIDA KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-001-001/5074
(AHARDIH)
|
3420004000NRG23311220220971486
|
31/12/2022
|
JUBEDA KHATUN
|
3420004WL043272
|
JUBEDA KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420437
|
|
JUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-001-001/7118
(AHARDIH)
|
3420004000NRG23311220220971552
|
31/12/2022
|
FALJIT MAHTO
|
3420004WL043278
|
FALJIT MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420441
|
|
MR FALJIT MAHTO
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWADIH
|
JH-20-004-001-001/9059
(AHARDIH)
|
3420004000NRG23311220220971489
|
31/12/2022
|
KHALIDA BIBI
|
3420004WL043272
|
KHALIDA BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420436
|
|
KHALIDA BIBI WO JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-001-001/3282
(AHARDIH)
|
3420004000NRG23311220220971483
|
31/12/2022
|
MD ZIYAUL HAK
|
3420004WL043272
|
MD ZIYAUL HAK
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420444
|
|
MD ZIYAUL HAK
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-001-001/6065
(AHARDIH)
|
3420004000NRG23311220220971487
|
31/12/2022
|
MAHBUB ANSARI
|
3420004WL043272
|
MAHBUB ANSARI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420443
|
|
MAHBUB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-001-001/7580
(AHARDIH)
|
3420004000NRG23311220220971477
|
31/12/2022
|
KALAWATI DEVI
|
3420004WL043271
|
KALAWATI DEVI
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
04/01/2023
|
|
7638420442
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|