|
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-20-004-027-001/1832
(POTSO)
|
3420004027NRG23291020220781118
|
02/11/2022
|
GAYATRI DEVI
|
3420004027WL033149
|
GAYATRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693705
|
|
GAYATRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-027-001/23541
(POTSO)
|
3420004027NRG23291020220781126
|
02/11/2022
|
SAVITRI DEVI
|
3420004027WL033149
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693707
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWADIH
|
JH-20-004-027-001/5548
(POTSO)
|
3420004027NRG23291020220781129
|
02/11/2022
|
BHUNESHWAR MAHTO
|
3420004027WL033149
|
BHUNESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693706
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-027-001/7346
(POTSO)
|
3420004027NRG23291020220781136
|
02/11/2022
|
BASUDEV MAHTO
|
3420004027WL033149
|
BASUDEV MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693708
|
|
BASUDEO MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-027-001/8428
(POTSO)
|
3420004027NRG23291020220781139
|
02/11/2022
|
ANIL KUMAR MAHTO
|
3420004027WL033149
|
ANIL KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693709
|
|
ANIL KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-027-001/8428
(POTSO)
|
3420004027NRG23291020220781140
|
02/11/2022
|
YAMUNA DEVI
|
3420004027WL033149
|
YAMUNA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693711
|
|
YAMUNA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-027-001/1091
(POTSO)
|
3420004027NRG23291020220781114
|
02/11/2022
|
MAHADEV MAHTO
|
3420004027WL033149
|
MAHADEV MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693693
|
|
MAHADEV MAHTO SO JITAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-027-001/1110
(POTSO)
|
3420004027NRG23291020220781115
|
02/11/2022
|
HEMIYA DEVI
|
3420004027WL033149
|
HEMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Rejected
|
11/11/2022
|
|
6354693699
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NAWADIH
|
JH-20-004-027-001/21030
(POTSO)
|
3420004027NRG23291020220781120
|
02/11/2022
|
KARMI DEVI
|
3420004027WL033149
|
KARMI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693694
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-027-001/21041
(POTSO)
|
3420004027NRG23291020220781121
|
02/11/2022
|
SHANTI DEVI
|
3420004027WL033149
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693702
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-027-001/21057
(POTSO)
|
3420004027NRG23291020220781123
|
02/11/2022
|
BICHHI DEVI
|
3420004027WL033149
|
BICHHI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693696
|
|
BICHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-027-001/21057
(POTSO)
|
3420004027NRG23291020220781122
|
02/11/2022
|
KULDIP MALHAR
|
3420004027WL033149
|
KULDIP MALHAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693695
|
|
KULDEEP MALHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-027-001/21087
(POTSO)
|
3420004027NRG23291020220781125
|
02/11/2022
|
KISUN MAHTO
|
3420004027WL033149
|
KISUN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693692
|
|
KISHUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-027-001/21087
(POTSO)
|
3420004027NRG23291020220781124
|
02/11/2022
|
PANWA DEVI
|
3420004027WL033149
|
PANWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693697
|
|
PANVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-027-001/3531
(POTSO)
|
3420004027NRG23291020220781127
|
02/11/2022
|
HULASH MAHTO
|
3420004027WL033149
|
HULASH MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Rejected
|
11/11/2022
|
|
6354693691
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
NAWADIH
|
JH-20-004-027-001/6211
(POTSO)
|
3420004027NRG23291020220781131
|
02/11/2022
|
PARWATI DEVI
|
3420004027WL033149
|
PARWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693701
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-027-001/6733
(POTSO)
|
3420004027NRG23291020220781134
|
02/11/2022
|
ROHIT KUMAR MAHTO
|
3420004027WL033149
|
ROHIT KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693704
|
|
ROHIT KUMAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
NAWADIH
|
JH-20-004-027-001/7531
(POTSO)
|
3420004027NRG23291020220781137
|
02/11/2022
|
LALITA DEVI
|
3420004027WL033149
|
LALITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693710
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-027-001/7926
(POTSO)
|
3420004027NRG23291020220781138
|
02/11/2022
|
BAIJANTI DEVI
|
3420004027WL033149
|
BAIJANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693700
|
|
BAIJANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-027-001/928
(POTSO)
|
3420004027NRG23291020220781141
|
02/11/2022
|
TEJNARAYAN MAHTO
|
3420004027WL033149
|
TEJNARAYAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693698
|
|
TEJNARAYAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-027-001/9447
(POTSO)
|
3420004027NRG23291020220781142
|
02/11/2022
|
AMIKA DEVI
|
3420004027WL033149
|
AMIKA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
10/11/2022
|
|
6354693703
|
|
AMBIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|