|
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-20-004-016-001/11727
(KHARPITO)
|
3420004000NRG23210920220659723
|
21/09/2022
|
JHUPAR MAHTO
|
3420004WL025523
|
JHUPAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142705
|
|
JHUPAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-016-001/11800
(KHARPITO)
|
3420004000NRG23210920220659769
|
21/09/2022
|
SUKAR MAHTO
|
3420004WL025525
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142712
|
|
SUKAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11938
(KHARPITO)
|
3420004000NRG23210920220659770
|
21/09/2022
|
BALESHWAR CHOUDARY
|
3420004WL025525
|
BALESHWAR CHOUDARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142706
|
|
BALESAR CHAUDHARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-016-001/22757
(KHARPITO)
|
3420004000NRG23210920220659724
|
21/09/2022
|
GUJAR SINGH
|
3420004WL025523
|
GUJAR SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142707
|
|
GUJAR SINGH (JNT)
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-002/1080375
(KHARPITO)
|
3420004000NRG23210920220659959
|
21/09/2022
|
RAMCHANDRA MAHTO
|
3420004WL025538
|
RAMCHANDRA MAHTO
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
24/09/2022
|
|
4956142702
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-016-002/11448
(KHARPITO)
|
3420004000NRG23210920220659886
|
21/09/2022
|
HAKIMUDDIN ANSARI
|
3420004WL025533
|
HAKIMUDDIN ANSARI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
24/09/2022
|
|
4956142700
|
|
HAKIMUDDIN ANSARI & SABUNA BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-016-002/12137
(KHARPITO)
|
3420004000NRG23210920220659725
|
21/09/2022
|
SANU NAYAK
|
3420004WL025523
|
SANU NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142703
|
|
SAANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-016-002/12160
(KHARPITO)
|
3420004000NRG23210920220659678
|
21/09/2022
|
PUNAM DEVI
|
3420004WL025519
|
PUNAM DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
24/09/2022
|
|
4956142715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
NAWADIH
|
JH-20-004-016-002/13000
(KHARPITO)
|
3420004000NRG23210920220659679
|
21/09/2022
|
KULDEEP MAHTO
|
3420004WL025519
|
KULDEEP MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142714
|
|
KULDIP MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-016-002/2000
(KHARPITO)
|
3420004000NRG23210920220659961
|
21/09/2022
|
NEMIYA DEVI
|
3420004WL025538
|
NEMIYA DEVI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
24/09/2022
|
|
4956142710
|
|
NEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-016-002/3873
(KHARPITO)
|
3420004000NRG23210920220659814
|
21/09/2022
|
SEMUN BIBI
|
3420004WL025529
|
SEMUN BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142711
|
|
SEMUN BIBI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-016-002/8988
(KHARPITO)
|
3420004000NRG23210920220659687
|
21/09/2022
|
RAJENDAR TURI
|
3420004WL025519
|
RAJENDAR TURI
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
24/09/2022
|
|
4956142699
|
|
RAJENDRA TURI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-016-003/10964
(KHARPITO)
|
3420004000NRG23210920220659792
|
21/09/2022
|
NEMCHAND MAHTO
|
3420004WL025527
|
NEMCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142708
|
|
NEMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-016-003/10986
(KHARPITO)
|
3420004000NRG23210920220659748
|
21/09/2022
|
GYANCHAND MAHTO
|
3420004WL025524
|
GYANCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142709
|
|
Gayanchand Mahto
|
BANK OF BARODA(606985)
|
|
15
|
NAWADIH
|
JH-20-004-016-003/11041
(KHARPITO)
|
3420004000NRG23210920220659794
|
21/09/2022
|
DALESHWAR MAHTO
|
3420004WL025527
|
DALESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142701
|
|
DALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-016-003/11042
(KHARPITO)
|
3420004000NRG23210920220659749
|
21/09/2022
|
JIRIYA DEVI
|
3420004WL025524
|
JIRIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142713
|
|
JIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-016-003/165942
(KHARPITO)
|
3420004000NRG23210920220659780
|
21/09/2022
|
SUNIL KUMAR MAHTO
|
3420004WL025526
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142704
|
|
SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-016-002/12139
(KHARPITO)
|
3420004000NRG23210920220659726
|
21/09/2022
|
PYASI DEVI
|
3420004WL025523
|
PYASI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142719
|
|
PYASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-016-002/12141
(KHARPITO)
|
3420004000NRG23210920220659677
|
21/09/2022
|
TILESHWARY DEVI
|
3420004WL025519
|
TILESHWARY DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142720
|
|
TILESWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-016-002/13011
(KHARPITO)
|
3420004000NRG23210920220659709
|
21/09/2022
|
BUDHAN SINGH
|
3420004WL025521
|
BUDHAN SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142718
|
|
BUDHAN SINGH & NEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-016-002/13071
(KHARPITO)
|
3420004000NRG23210920220659951
|
21/09/2022
|
MUBARAK ANSARI
|
3420004WL025536
|
MUBARAK ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142717
|
|
MUBARAK ANSARI SO VASARAT MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-016-002/14016
(KHARPITO)
|
3420004000NRG23210920220659960
|
21/09/2022
|
SAVITRI DEVI
|
3420004WL025538
|
SAVITRI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142716
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-016-003/3408
(KHARPITO)
|
3420004000NRG23210920220659750
|
21/09/2022
|
GHANSHYAM MAHTO
|
3420004WL025524
|
GHANSHYAM MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142697
|
|
GHANSHYAM CHANDRAKANTMANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-016-003/6063
(KHARPITO)
|
3420004000NRG23210920220659752
|
21/09/2022
|
MEENA DEVI
|
3420004WL025524
|
MEENA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142696
|
|
MINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-016-003/11049
(KHARPITO)
|
3420004000NRG23210920220659779
|
21/09/2022
|
KULDEEP KUMAR
|
3420004WL025526
|
KULDEEP KUMAR
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
24/09/2022
|
|
4956142698
|
|
KULDEEP KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29400
|
29400
|
|
|
|
|
|
|
|