|
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-20-004-029-001/1130
(SURHI)
|
3420004029NRG23Z110220231090908
|
11/02/2023
|
SUSHILA KUMARI
|
3420004029WL050820
|
SUSHILA KUMARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SUSHILA KUMARI (RTI)
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-029-001/186219
(SURHI)
|
3420004029NRG23Z110220231090930
|
11/02/2023
|
MUNKI DEVI
|
3420004029WL050823
|
MUNKI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MUNKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-029-001/186269
(SURHI)
|
3420004029NRG23Z110220231090941
|
11/02/2023
|
Soni Devi
|
3420004029WL050824
|
Soni Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-029-001/19720
(SURHI)
|
3420004029NRG23Z110220231090944
|
11/02/2023
|
RUPMANI DEVI
|
3420004029WL050824
|
RUPMANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-029-002/166165
(SURHI)
|
3420004029NRG23Z110220231090481
|
11/02/2023
|
RANI GUPTA
|
3420004029WL050773
|
RANI GUPTA
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RANI GUPTA
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-029-002/196389
(SURHI)
|
3420004029NRG23Z110220231090922
|
11/02/2023
|
PRATIMA DEVI
|
3420004029WL050822
|
PRATIMA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
PRATIMA DEVI W/O RAM KISHOR SAW
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-029-002/2124
(SURHI)
|
3420004029NRG23Z110220231090911
|
11/02/2023
|
RITA DEVI
|
3420004029WL050820
|
RITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-029-002/797
(SURHI)
|
3420004029NRG23Z110220231090924
|
11/02/2023
|
BASO DEVI
|
3420004029WL050822
|
BASO DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
BASO DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-029-002/798
(SURHI)
|
3420004029NRG23Z110220231090934
|
11/02/2023
|
KHIRIYA DEVI
|
3420004029WL050823
|
KHIRIYA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-029-001/19711
(SURHI)
|
3420004029NRG23Z110220231090943
|
11/02/2023
|
SARSWATI DEVI
|
3420004029WL050824
|
SARSWATI DEVI
|
00048
|
BKID0004885
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SARASWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-029-001/186226
(SURHI)
|
3420004029NRG23Z110220231090909
|
11/02/2023
|
KAVITA MARANDI
|
3420004029WL050820
|
KAVITA MARANDI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
KAVITA MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-029-001/186255
(SURHI)
|
3420004029NRG23Z110220231090480
|
11/02/2023
|
CHAMANI DEVI
|
3420004029WL050773
|
CHAMANI DEVI
|
00354
|
PUNB0114200
|
108
|
108
|
Processed
|
12/02/2023
|
|
S46847757
|
|
CHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-029-001/186255
(SURHI)
|
3420004029NRG23Z110220231090452
|
11/02/2023
|
CHAMANI DEVI
|
3420004029WL050771
|
CHAMANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
CHAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-029-001/1906
(SURHI)
|
3420004029NRG23Z110220231090942
|
11/02/2023
|
SRI MATI CHAND DEVI
|
3420004029WL050824
|
SRI MATI CHAND DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
CHAND DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-029-001/197742
(SURHI)
|
3420004029NRG23Z110220231090945
|
11/02/2023
|
ETWARI KUMARI
|
3420004029WL050824
|
ETWARI KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
ETWARI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-029-001/2023
(SURHI)
|
3420004029NRG23Z110220231090920
|
11/02/2023
|
SIMOTI DEVI
|
3420004029WL050822
|
SIMOTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SIMOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-029-002/1092
(SURHI)
|
3420004029NRG23Z110220231090895
|
11/02/2023
|
SARITA DEVI
|
3420004029WL050817
|
SARITA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-029-002/166164
(SURHI)
|
3420004029NRG23Z110220231090910
|
11/02/2023
|
JANTI DEVI
|
3420004029WL050820
|
JANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
Mrs. JANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAWADIH
|
JH-20-004-029-002/196313
(SURHI)
|
3420004029NRG23Z110220231090492
|
11/02/2023
|
ASHA DEVI
|
3420004029WL050774
|
ASHA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-029-002/196313
(SURHI)
|
3420004029NRG23Z110220231090454
|
11/02/2023
|
ASHA DEVI
|
3420004029WL050771
|
ASHA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-029-002/196313
(SURHI)
|
3420004029NRG23Z110220231090453
|
11/02/2023
|
LAKHAN SAW
|
3420004029WL050771
|
LAKHAN SAW
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
LAKHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-029-002/196313
(SURHI)
|
3420004029NRG23Z110220231090491
|
11/02/2023
|
LAKHAN SAW
|
3420004029WL050774
|
LAKHAN SAW
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
LAKHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-029-002/196341
(SURHI)
|
3420004029NRG23Z110220231090921
|
11/02/2023
|
SONIYA DEVI
|
3420004029WL050822
|
SONIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-029-002/197626
(SURHI)
|
3420004029NRG23Z110220231090896
|
11/02/2023
|
POOJA KUMARI
|
3420004029WL050817
|
POOJA KUMARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
PUJA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-029-002/197730
(SURHI)
|
3420004029NRG23Z110220231090482
|
11/02/2023
|
NIRUPA DEVI
|
3420004029WL050773
|
NIRUPA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MRS NIRUPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWADIH
|
JH-20-004-029-002/197750
(SURHI)
|
3420004029NRG23Z110220231090483
|
11/02/2023
|
MALWA DEVI
|
3420004029WL050773
|
MALWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MALAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-029-002/2005
(SURHI)
|
3420004029NRG23Z110220231090484
|
11/02/2023
|
MAHENDAR PANDIT
|
3420004029WL050773
|
MAHENDAR PANDIT
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MAHENDRA PANDIT
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
28
|
NAWADIH
|
JH-20-004-029-002/2015
(SURHI)
|
3420004029NRG23Z110220231090931
|
11/02/2023
|
KIRAN DEVI
|
3420004029WL050823
|
KIRAN DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
KIRAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-029-002/350
(SURHI)
|
3420004029NRG23Z110220231090485
|
11/02/2023
|
RINKI DEVI
|
3420004029WL050773
|
RINKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-029-002/354
(SURHI)
|
3420004029NRG23Z110220231090932
|
11/02/2023
|
MANJU DEVI
|
3420004029WL050823
|
MANJU DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MANJU DEVI W/O SURESH TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-029-002/376
(SURHI)
|
3420004029NRG23Z110220231090923
|
11/02/2023
|
NANHKI DEVI
|
3420004029WL050822
|
NANHKI DEVI
|
00354
|
PUNB0114200
|
81
|
81
|
Processed
|
12/02/2023
|
|
S46847757
|
|
MUKESH SAV NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-029-002/385
(SURHI)
|
3420004029NRG23Z110220231090946
|
11/02/2023
|
GUNJARI DEVI
|
3420004029WL050824
|
GUNJARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
GUNJARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-029-002/430
(SURHI)
|
3420004029NRG23Z110220231090897
|
11/02/2023
|
CHANDWA DEVI
|
3420004029WL050817
|
CHANDWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-029-002/6344
(SURHI)
|
3420004029NRG23Z110220231090933
|
11/02/2023
|
SHITLI DEVI
|
3420004029WL050823
|
SHITLI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SHITLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-029-002/733
(SURHI)
|
3420004029NRG23Z110220231090493
|
11/02/2023
|
PANWA DEVI
|
3420004029WL050774
|
PANWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
PANWA DEVI WO JAGESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-029-002/733
(SURHI)
|
3420004029NRG23Z110220231090455
|
11/02/2023
|
PANWA DEVI
|
3420004029WL050771
|
PANWA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
PANWA DEVI WO JAGESHWAR RAVIDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-029-002/770
(SURHI)
|
3420004029NRG23Z110220231090486
|
11/02/2023
|
KANTI DEVI
|
3420004029WL050773
|
KANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-029-002/806
(SURHI)
|
3420004029NRG23Z110220231090898
|
11/02/2023
|
RUBEDA KHATUN
|
3420004029WL050817
|
RUBEDA KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
RUBEDA KHATOON
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-029-002/9135
(SURHI)
|
3420004029NRG23Z110220231090912
|
11/02/2023
|
sunita devi
|
3420004029WL050820
|
sunita devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SUNITA DEVII WO BISHUNATH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-029-002/968
(SURHI)
|
3420004029NRG23Z110220231090494
|
11/02/2023
|
SHIV PD. SAW
|
3420004029WL050774
|
SHIV PD. SAW
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SHIV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWADIH
|
JH-20-004-029-002/968
(SURHI)
|
3420004029NRG23Z110220231090456
|
11/02/2023
|
SHIV PD. SAW
|
3420004029WL050771
|
SHIV PD. SAW
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
12/02/2023
|
|
S46847757
|
|
SHIV SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4887
|
4887
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6507
|
6507
|
|
|
|
|
|
|
|