|
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-20-004-001-001/11038
(AHARDIH)
|
3420004000NRG23221220220941921
|
22/12/2022
|
rukmani devi
|
3420004WL041552
|
rukmani devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844021
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-001-001/1522
(AHARDIH)
|
3420004000NRG23221220220941833
|
22/12/2022
|
HIRAMANI TURI
|
3420004WL041549
|
HIRAMANI TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844024
|
|
HIRAMANI TURI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-001-001/1626
(AHARDIH)
|
3420004000NRG23221220220941922
|
22/12/2022
|
GENDO THAKUR
|
3420004WL041552
|
GENDO THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844016
|
|
GENDO THAKUR
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-001-001/1961
(AHARDIH)
|
3420004000NRG23221220220941835
|
22/12/2022
|
DUMARIYA TURI
|
3420004WL041549
|
DUMARIYA TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844014
|
|
MR DUMARIA TURI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NAWADIH
|
JH-20-004-001-001/2077
(AHARDIH)
|
3420004000NRG23221220220941836
|
22/12/2022
|
DEVI LAL MAHTO
|
3420004WL041549
|
DEVI LAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844015
|
|
DEVI LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-001-001/2080
(AHARDIH)
|
3420004000NRG23221220220941837
|
22/12/2022
|
LOCHAN TURI
|
3420004WL041549
|
LOCHAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844017
|
|
LOCHAN TURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
NAWADIH
|
JH-20-004-001-002/10293
(AHARDIH)
|
3420004000NRG23221220220941973
|
22/12/2022
|
JAMANI DEVI
|
3420004WL041554
|
JAMANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844025
|
|
JAMANI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-001-002/10438
(AHARDIH)
|
3420004000NRG23221220220941851
|
22/12/2022
|
MOHAN MAHTO
|
3420004WL041550
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844010
|
|
MOHAN MAHTO SO LATLU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-001-002/10707
(AHARDIH)
|
3420004000NRG23221220220941853
|
22/12/2022
|
FULCHAND TURI
|
3420004WL041550
|
FULCHAND TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844011
|
|
FULCHAND TURI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-001-002/10759
(AHARDIH)
|
3420004000NRG23221220220941855
|
22/12/2022
|
MAHESWAR TURI
|
3420004WL041550
|
MAHESWAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844013
|
|
MAHESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-001-002/15810
(AHARDIH)
|
3420004000NRG23221220220942023
|
22/12/2022
|
MUCHI TURI
|
3420004WL041558
|
MUCHI TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844012
|
|
MOCHI TURI JOINT
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-001-002/2371
(AHARDIH)
|
3420004000NRG23221220220941925
|
22/12/2022
|
KHUSBU DEVI
|
3420004WL041552
|
KHUSBU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844019
|
|
KHUSHBU DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-001-002/3100
(AHARDIH)
|
3420004000NRG23221220220941857
|
22/12/2022
|
FAGU RAY
|
3420004WL041550
|
FAGU RAY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844009
|
|
FAGU RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-001-002/8666
(AHARDIH)
|
3420004000NRG23221220220941978
|
22/12/2022
|
MANOJ KUMAR
|
3420004WL041554
|
MANOJ KUMAR
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469844020
|
|
MANOJ KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-001-002/9001
(AHARDIH)
|
3420004000NRG23221220220941979
|
22/12/2022
|
DEWENDRA KUMAR
|
3420004WL041554
|
DEWENDRA KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844018
|
|
DEVENDRA KUMAR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-001-001/1525
(AHARDIH)
|
3420004000NRG23221220220941834
|
22/12/2022
|
MADAN TURI
|
3420004WL041549
|
MADAN TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844003
|
|
MADAN TURI S/O CHETLAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-001-001/5603
(AHARDIH)
|
3420004000NRG23221220220941838
|
22/12/2022
|
Umesh kumar turi
|
3420004WL041549
|
Umesh kumar turi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844007
|
|
UMESH KUMAR TURI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-001-001/8640
(AHARDIH)
|
3420004000NRG23221220220941924
|
22/12/2022
|
RATI MAHTO
|
3420004WL041552
|
RATI MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844001
|
|
RATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-001-002/10770
(AHARDIH)
|
3420004000NRG23221220220941856
|
22/12/2022
|
REENA DEVI
|
3420004WL041550
|
REENA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844022
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-001-002/10946
(AHARDIH)
|
3420004000NRG23221220220941840
|
22/12/2022
|
NIRMAL MAHTO
|
3420004WL041549
|
NIRMAL MAHTO
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469844005
|
|
NIRMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-001-002/3647
(AHARDIH)
|
3420004000NRG23221220220941974
|
22/12/2022
|
DULESHWAR MAHTO
|
3420004WL041554
|
DULESHWAR MAHTO
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
28/12/2022
|
|
7469844002
|
|
DULESHWAR MAHTO SO PUNIT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-001-002/90867
(AHARDIH)
|
3420004000NRG23221220220941859
|
22/12/2022
|
DALO NAYAK
|
3420004WL041550
|
DALO NAYAK
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844023
|
|
DALO NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-001-003/11025
(AHARDIH)
|
3420004000NRG23221220220941927
|
22/12/2022
|
ISRAIL ANSARI
|
3420004WL041552
|
ISRAIL ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844000
|
|
ISRAIL ANSARI SO MD JALIL
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-001-003/4603
(AHARDIH)
|
3420004000NRG23221220220941928
|
22/12/2022
|
ABID ANSARI
|
3420004WL041552
|
ABID ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844006
|
|
MD AABID
|
AXIS BANK(607153)
|
|
25
|
NAWADIH
|
JH-20-004-001-003/6351
(AHARDIH)
|
3420004000NRG23221220220941860
|
22/12/2022
|
HASINA KHATUN
|
3420004WL041550
|
HASINA KHATUN
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
28/12/2022
|
|
7469844004
|
|
HASINA KHATUN WO AALAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
26
|
NAWADIH
|
JH-20-004-001-002/8296
(AHARDIH)
|
3420004000NRG23221220220941977
|
22/12/2022
|
PUNAM KUMARI
|
3420004WL041554
|
PUNAM KUMARI
|
00415
|
SBIN0005433
|
1260
|
1260
|
Processed
|
28/12/2022
|
|
7469844008
|
|
MRS PUNAM KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|