|
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-20-004-005-002/9245
(BHALMARA)
|
3420004000NRG23Z100320231166604
|
10/03/2023
|
JITNI KUMARI
|
3420004WL056416
|
JITNI KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JITANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-005-003/1963
(BHALMARA)
|
3420004000NRG23Z100320231166547
|
10/03/2023
|
MURLI MAHTO
|
3420004WL056410
|
MURLI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MURLI MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-005-003/4234
(BHALMARA)
|
3420004000NRG23Z100320231166548
|
10/03/2023
|
IDRISH ANSARI
|
3420004WL056410
|
IDRISH ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
IDRIS ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-005-003/5244
(BHALMARA)
|
3420004000NRG23Z100320231166549
|
10/03/2023
|
IDU ANSARI
|
3420004WL056410
|
IDU ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
INDU ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-005-003/5867
(BHALMARA)
|
3420004000NRG23Z100320231166499
|
10/03/2023
|
PRAMILA DEVI
|
3420004WL056406
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-005-003/6007
(BHALMARA)
|
3420004000NRG23Z100320231166500
|
10/03/2023
|
RAMCHANDER MAHTO
|
3420004WL056406
|
RAMCHANDER MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-005-003/6023
(BHALMARA)
|
3420004000NRG23Z100320231166501
|
10/03/2023
|
GUNJRI DEVI
|
3420004WL056406
|
GUNJRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
GUNJARI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-005-003/6024
(BHALMARA)
|
3420004000NRG23Z100320231166502
|
10/03/2023
|
GANESH MAHTO
|
3420004WL056406
|
GANESH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-005-003/6025
(BHALMARA)
|
3420004000NRG23Z100320231166503
|
10/03/2023
|
RAJU MAHTO
|
3420004WL056406
|
RAJU MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-005-003/6030
(BHALMARA)
|
3420004000NRG23Z100320231166504
|
10/03/2023
|
LUTESHWAR MAHTO
|
3420004WL056406
|
LUTESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
LUTESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-005-003/6121
(BHALMARA)
|
3420004000NRG23Z100320231166505
|
10/03/2023
|
KEDAR MAHTO
|
3420004WL056406
|
KEDAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-005-003/6144
(BHALMARA)
|
3420004000NRG23Z100320231166554
|
10/03/2023
|
NILKANTH SINGH
|
3420004WL056411
|
NILKANTH SINGH
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
NILKANTH SINGH
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-005-003/6176
(BHALMARA)
|
3420004000NRG23Z100320231166506
|
10/03/2023
|
PARSADI MAHTO
|
3420004WL056406
|
PARSADI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PRASADI MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-005-003/6191
(BHALMARA)
|
3420004000NRG23Z100320231166507
|
10/03/2023
|
JAGARNATH MAHTO
|
3420004WL056406
|
JAGARNATH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
JAGRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-005-003/8467
(BHALMARA)
|
3420004000NRG23Z100320231166550
|
10/03/2023
|
FULCHAND MAHTO
|
3420004WL056410
|
FULCHAND MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
FULCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-005-003/9665
(BHALMARA)
|
3420004000NRG23Z100320231166551
|
10/03/2023
|
SAKUR ANSARI
|
3420004WL056410
|
SAKUR ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SAKUR ANSARI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-005-003/9841
(BHALMARA)
|
3420004000NRG23Z100320231166552
|
10/03/2023
|
KAUSHALYA DEVI
|
3420004WL056410
|
KAUSHALYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KAUSHILYA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-005-004/16326
(BHALMARA)
|
3420004000NRG23Z100320231166315
|
10/03/2023
|
MANOJ KUMAR
|
3420004WL056391
|
MANOJ KUMAR
|
00048
|
BKID0004808
|
27
|
27
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAWADIH
|
JH-20-004-005-005/1490
(BHALMARA)
|
3420004000NRG23Z100320231166564
|
10/03/2023
|
KAJAL KUMARI
|
3420004WL056413
|
KAJAL KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
KAJAL KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-005-005/14920
(BHALMARA)
|
3420004000NRG23Z100320231166558
|
10/03/2023
|
TULSI MAHTO
|
3420004WL056412
|
TULSI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-005-005/15167
(BHALMARA)
|
3420004000NRG23Z100320231166446
|
10/03/2023
|
SIMA DEVI
|
3420004WL056403
|
SIMA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SIMA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-005-005/151763
(BHALMARA)
|
3420004000NRG23Z100320231166447
|
10/03/2023
|
RUKANI DEVI
|
3420004WL056403
|
RUKANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-005-005/15184
(BHALMARA)
|
3420004000NRG23Z100320231166448
|
10/03/2023
|
BASUDEV MAHTO
|
3420004WL056403
|
BASUDEV MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BASUDEV MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-005-005/16050
(BHALMARA)
|
3420004000NRG23Z100320231166449
|
10/03/2023
|
MEENA KUMARI
|
3420004WL056403
|
MEENA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MEENA KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-005-005/16071
(BHALMARA)
|
3420004000NRG23Z100320231166559
|
10/03/2023
|
TAPESWAR MAHTO
|
3420004WL056412
|
TAPESWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
TAPESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-005-005/16108
(BHALMARA)
|
3420004000NRG23Z100320231166451
|
10/03/2023
|
HEMANT KUMAR KEWAT
|
3420004WL056403
|
HEMANT KUMAR KEWAT
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
HEMANT KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-005-005/16120
(BHALMARA)
|
3420004000NRG23Z100320231166452
|
10/03/2023
|
GAJANAND MAHTO
|
3420004WL056403
|
GAJANAND MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
GAJANAND MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-005-005/16143
(BHALMARA)
|
3420004000NRG23Z100320231166453
|
10/03/2023
|
UMESH KUMAR TURI
|
3420004WL056403
|
UMESH KUMAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
UMESH KUMAR TURI
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-005-005/1671
(BHALMARA)
|
3420004000NRG23Z100320231166454
|
10/03/2023
|
GOPAL TURI
|
3420004WL056403
|
GOPAL TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
GOPAL TURI
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-005-005/61181
(BHALMARA)
|
3420004000NRG23Z100320231166560
|
10/03/2023
|
CHETLAL MAHTO
|
3420004WL056412
|
CHETLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
CHETLAL MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-009-001/15352
(CHIRUDIH)
|
3420004000NRG23Z100320231166575
|
10/03/2023
|
SHANKAR RAVIDAS
|
3420004WL056414
|
SHANKAR RAVIDAS
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
SHANKAR DAS
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-009-002/15459
(CHIRUDIH)
|
3420004000NRG23Z100320231166576
|
10/03/2023
|
TEKLAL MAHTO
|
3420004WL056414
|
TEKLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
TEK LAL MAHTO
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-009-002/15638
(CHIRUDIH)
|
3420004000NRG23Z100320231166577
|
10/03/2023
|
dasrath mahto
|
3420004WL056414
|
dasrath mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DASRATH MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-009-002/19998
(CHIRUDIH)
|
3420004000NRG23Z100320231166578
|
10/03/2023
|
FALENDRA MAHTO
|
3420004WL056414
|
FALENDRA MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
FALENDR MAHTO
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-009-002/22225
(CHIRUDIH)
|
3420004000NRG23Z100320231166579
|
10/03/2023
|
AASHA DEVI
|
3420004WL056414
|
AASHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-009-002/29427
(CHIRUDIH)
|
3420004000NRG23Z100320231166580
|
10/03/2023
|
deglal mahto
|
3420004WL056414
|
deglal mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-009-002/3274
(CHIRUDIH)
|
3420004000NRG23Z100320231166581
|
10/03/2023
|
DEEPAK KUMAR
|
3420004WL056414
|
DEEPAK KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DEEPAK KUMAR
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-009-002/5369
(CHIRUDIH)
|
3420004000NRG23Z100320231166582
|
10/03/2023
|
PRAKASH KUMAR MAHTO
|
3420004WL056414
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PRAKASH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-021-001/5104
(NAWADIH)
|
3420004000NRG23Z100320231166605
|
10/03/2023
|
PARMILA DEVI
|
3420004WL056416
|
PARMILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-021-001/5105
(NAWADIH)
|
3420004000NRG23Z100320231166606
|
10/03/2023
|
USHA DEVI
|
3420004WL056416
|
USHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
41
|
NAWADIH
|
JH-20-004-021-001/5118
(NAWADIH)
|
3420004000NRG23Z100320231166583
|
10/03/2023
|
ISHWAR MAHTO
|
3420004WL056414
|
ISHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
ISHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
42
|
NAWADIH
|
JH-20-004-021-001/5193
(NAWADIH)
|
3420004000NRG23Z100320231166508
|
10/03/2023
|
MAYUR ANSARI
|
3420004WL056406
|
MAYUR ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MAYUR ANSARI
|
BANK OF INDIA(508505)
|
|
43
|
NAWADIH
|
JH-20-004-021-001/6589
(NAWADIH)
|
3420004000NRG23Z100320231166609
|
10/03/2023
|
BHAGIRATH MAHTO
|
3420004WL056416
|
BHAGIRATH MAHTO
|
00048
|
BKID0004808
|
81
|
81
|
Processed
|
11/03/2023
|
|
S35717411
|
|
BHAGIRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
NAWADIH
|
JH-20-004-021-001/6865
(NAWADIH)
|
3420004000NRG23Z100320231166610
|
10/03/2023
|
Md Taj
|
3420004WL056416
|
Md Taj
|
00048
|
BKID0004808
|
81
|
81
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MOHAMMAD TAJ
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-021-001/75557
(NAWADIH)
|
3420004000NRG23Z100320231166584
|
10/03/2023
|
DHANANJAY KUMAR
|
3420004WL056414
|
DHANANJAY KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
DHANANJAY KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
46
|
NAWADIH
|
JH-20-004-005-005/16105
(BHALMARA)
|
3420004000NRG23Z100320231166450
|
10/03/2023
|
GOPAL KUMAR
|
3420004WL056403
|
GOPAL KUMAR
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR GOPAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWADIH
|
JH-20-004-021-001/5779
(NAWADIH)
|
3420004000NRG23Z100320231166607
|
10/03/2023
|
YODHI PRASAD MAHTO
|
3420004WL056416
|
YODHI PRASAD MAHTO
|
00415
|
SBIN0007071
|
162
|
162
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MR YODHI PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
48
|
NAWADIH
|
JH-20-004-021-001/5780
(NAWADIH)
|
3420004000NRG23Z100320231166608
|
10/03/2023
|
TEJASHWARI DEVI
|
3420004WL056416
|
TEJASHWARI DEVI
|
00415
|
SBIN0007071
|
81
|
81
|
Processed
|
11/03/2023
|
|
S35717411
|
|
MISS TEJASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
405
|
405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7398
|
7398
|
|
|
|
|
|
|
|