|
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-20-004-019-002/107062
(NARAYANPUR)
|
3420004026NRG23181020220744387
|
18/10/2022
|
SHUKHYA TURI
|
3420004026WL030959
|
SHUKHYA TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134669
|
|
SUKHU TURI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-019-002/166944
(NARAYANPUR)
|
3420004026NRG23181020220744388
|
18/10/2022
|
JADU MAHTO
|
3420004026WL030959
|
JADU MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134678
|
|
JADU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-019-002/3
(NARAYANPUR)
|
3420004026NRG23181020220744389
|
18/10/2022
|
NISHA DEVI
|
3420004026WL030959
|
NISHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134672
|
|
NISHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-019-002/419
(NARAYANPUR)
|
3420004026NRG23181020220744390
|
18/10/2022
|
AJMAT ANSARI
|
3420004026WL030959
|
AJMAT ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134676
|
|
AJMAT ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-019-002/42
(NARAYANPUR)
|
3420004026NRG23181020220744391
|
18/10/2022
|
TABASUM KHATUN
|
3420004026WL030959
|
TABASUM KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134673
|
|
TABSUM KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-019-002/62
(NARAYANPUR)
|
3420004026NRG23181020220744393
|
18/10/2022
|
SARASWATI DEVI
|
3420004026WL030959
|
SARASWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134679
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-019-002/62
(NARAYANPUR)
|
3420004026NRG23181020220744392
|
18/10/2022
|
TUNULAL PARJAPATI
|
3420004026WL030959
|
TUNULAL PARJAPATI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134674
|
|
TUNULAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-019-002/7
(NARAYANPUR)
|
3420004026NRG23181020220744395
|
18/10/2022
|
POONAM KUMARI
|
3420004026WL030959
|
POONAM KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134670
|
|
PUNAM KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-019-002/7
(NARAYANPUR)
|
3420004026NRG23181020220744394
|
18/10/2022
|
UMA DEVI
|
3420004026WL030959
|
UMA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134671
|
|
UMA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-026-009/2457
(POKHARIA)
|
3420004026NRG23181020220744285
|
18/10/2022
|
PREMCHAND MAHTO
|
3420004026WL030954
|
PREMCHAND MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134677
|
|
PREMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-026-009/29117
(POKHARIA)
|
3420004026NRG23181020220744294
|
18/10/2022
|
KALAWATI DEVI
|
3420004026WL030954
|
KALAWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134675
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-026-008/2895
(POKHARIA)
|
3420004026NRG23181020220744422
|
18/10/2022
|
RITA DEVI
|
3420004026WL030961
|
RITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134681
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-026-010/2530
(POKHARIA)
|
3420004026NRG23181020220744425
|
18/10/2022
|
CHARKU GANJHU
|
3420004026WL030961
|
CHARKU GANJHU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134680
|
|
GRAM JAL SAWASTH SAMEETI DEGAGADHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-026-009/2629
(POKHARIA)
|
3420004026NRG23181020220744286
|
18/10/2022
|
FAGU MANJHI
|
3420004026WL030954
|
FAGU MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134655
|
|
FAGU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-026-009/2629
(POKHARIA)
|
3420004026NRG23181020220744287
|
18/10/2022
|
SURESH HEMBRAM
|
3420004026WL030954
|
SURESH HEMBRAM
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134657
|
|
SURESH HEMBRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-026-009/2632
(POKHARIA)
|
3420004026NRG23181020220744288
|
18/10/2022
|
MALOTI DEVI
|
3420004026WL030954
|
MALOTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134658
|
|
MALOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-026-009/2639
(POKHARIA)
|
3420004026NRG23181020220744289
|
18/10/2022
|
LODHA MANJHI
|
3420004026WL030954
|
LODHA MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134659
|
|
LODHIA MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-026-009/2720
(POKHARIA)
|
3420004026NRG23181020220744290
|
18/10/2022
|
GITA DEVI
|
3420004026WL030954
|
GITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134662
|
|
GEETA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-026-009/2726
(POKHARIA)
|
3420004026NRG23181020220744291
|
18/10/2022
|
PURAN MANJHI
|
3420004026WL030954
|
PURAN MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134661
|
|
PURAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-026-009/2782
(POKHARIA)
|
3420004026NRG23181020220744409
|
18/10/2022
|
MOHINI DEVI
|
3420004026WL030960
|
MOHINI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134663
|
|
MOHNI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-026-009/2785
(POKHARIA)
|
3420004026NRG23181020220744410
|
18/10/2022
|
TUKAN MAHTO
|
3420004026WL030960
|
TUKAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134664
|
|
TUKAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-026-009/2848
(POKHARIA)
|
3420004026NRG23181020220744423
|
18/10/2022
|
Soniya Devi
|
3420004026WL030961
|
Soniya Devi
|
00354
|
PUNB0114200
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939134660
|
|
SONIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-026-009/2855
(POKHARIA)
|
3420004026NRG23181020220744424
|
18/10/2022
|
Parwati Devi
|
3420004026WL030961
|
Parwati Devi
|
00354
|
PUNB0114200
|
420
|
420
|
Processed
|
26/10/2022
|
|
5939134665
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-026-009/2870
(POKHARIA)
|
3420004026NRG23181020220744396
|
18/10/2022
|
Joshlal Mahto
|
3420004026WL030959
|
Joshlal Mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134666
|
|
JOSHLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-026-009/29054
(POKHARIA)
|
3420004026NRG23181020220744293
|
18/10/2022
|
MO SHANTI DEVI
|
3420004026WL030954
|
MO SHANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
5939134667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
NAWADIH
|
JH-20-004-026-009/29103
(POKHARIA)
|
3420004026NRG23181020220744411
|
18/10/2022
|
BNDWA DEVI
|
3420004026WL030960
|
BNDWA DEVI
|
00354
|
PUNB0114200
|
630
|
630
|
Processed
|
26/10/2022
|
|
5939134656
|
|
BANDWA DEVI WO DHANI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14070
|
14070
|
|
|
|
|
|
|
|
|
27
|
NAWADIH
|
JH-20-004-026-009/29050
(POKHARIA)
|
3420004026NRG23181020220744292
|
18/10/2022
|
BASANTI DEVI
|
3420004026WL030954
|
BASANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134668
|
|
SURENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31710
|
31710
|
|
|
|
|
|
|
|