|
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-20-004-026-001/29432
(POKHARIA)
|
3420004026NRG23Z241220220952830
|
24/12/2022
|
Bigan Murmu
|
3420004026WL042124
|
Bigan Murmu
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
BIGAN MURMU
|
UNION BANK OF INDIA(508500)
|
|
2
|
NAWADIH
|
JH-20-004-026-009/29391
(POKHARIA)
|
3420004026NRG23Z241220220952851
|
24/12/2022
|
Shanti devi
|
3420004026WL042125
|
Shanti devi
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-026-001/2015
(POKHARIA)
|
3420004026NRG23Z241220220952812
|
24/12/2022
|
KARTIK MANJHI
|
3420004026WL042124
|
KARTIK MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
KARTIK MAZI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-026-001/2880
(POKHARIA)
|
3420004026NRG23Z241220220952815
|
24/12/2022
|
Santi devi
|
3420004026WL042124
|
Santi devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SHANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWADIH
|
JH-20-004-026-001/29311
(POKHARIA)
|
3420004026NRG23Z241220220952818
|
24/12/2022
|
Bahamuni devi
|
3420004026WL042124
|
Bahamuni devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-026-001/29335
(POKHARIA)
|
3420004026NRG23Z241220220952819
|
24/12/2022
|
Vijay Kumar mahto
|
3420004026WL042124
|
Vijay Kumar mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
BIJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-026-001/29407
(POKHARIA)
|
3420004026NRG23Z241220220952824
|
24/12/2022
|
sunil Hembram
|
3420004026WL042124
|
sunil Hembram
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SUNIL HEMBRAM
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-026-001/29408
(POKHARIA)
|
3420004026NRG23Z241220220952825
|
24/12/2022
|
chandamani devi
|
3420004026WL042124
|
chandamani devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
CHANDAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-026-001/29430
(POKHARIA)
|
3420004026NRG23Z241220220952829
|
24/12/2022
|
Sibu Soren
|
3420004026WL042124
|
Sibu Soren
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SIBU SOREN
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-026-001/29463
(POKHARIA)
|
3420004026NRG23Z241220220952831
|
24/12/2022
|
Mahesh murmu
|
3420004026WL042124
|
Mahesh murmu
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MAHESH MURMU
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-026-001/29469
(POKHARIA)
|
3420004026NRG23Z241220220952834
|
24/12/2022
|
babu lal hansada
|
3420004026WL042124
|
babu lal hansada
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
BABULAL HOSDA
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-026-001/29490
(POKHARIA)
|
3420004026NRG23Z241220220952836
|
24/12/2022
|
Pawan Kumar Mahto
|
3420004026WL042124
|
Pawan Kumar Mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
PAWAN KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-026-001/2974
(POKHARIA)
|
3420004026NRG23Z241220220952838
|
24/12/2022
|
Ratni devi
|
3420004026WL042124
|
Ratni devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-026-001/4876
(POKHARIA)
|
3420004026NRG23Z241220220952841
|
24/12/2022
|
jitan henbram
|
3420004026WL042124
|
jitan henbram
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
JITAN HEMBRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1863
|
1863
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-026-001/29311
(POKHARIA)
|
3420004026NRG23Z241220220952817
|
24/12/2022
|
Shayam all manjhi
|
3420004026WL042124
|
Shayam all manjhi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SHAYAM LAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-026-001/29415
(POKHARIA)
|
3420004026NRG23Z241220220952828
|
24/12/2022
|
Puran mahto
|
3420004026WL042124
|
Puran mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
PURAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-026-001/29465
(POKHARIA)
|
3420004026NRG23Z241220220952832
|
24/12/2022
|
rukmani devi
|
3420004026WL042124
|
rukmani devi
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
25/12/2022
|
|
S97247696
|
|
RUKMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-026-001/29488
(POKHARIA)
|
3420004026NRG23Z241220220952835
|
24/12/2022
|
Savitri Kumari
|
3420004026WL042124
|
Savitri Kumari
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
SAVITRI KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-026-001/29491
(POKHARIA)
|
3420004026NRG23Z241220220952837
|
24/12/2022
|
Jitendra Mahto
|
3420004026WL042124
|
Jitendra Mahto
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
JITENDRA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-026-003/29331
(POKHARIA)
|
3420004026NRG23Z241220220952843
|
24/12/2022
|
Urmila devi
|
3420004026WL042124
|
Urmila devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
URMILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-026-003/29358
(POKHARIA)
|
3420004026NRG23Z241220220952844
|
24/12/2022
|
Chaiti Devi
|
3420004026WL042124
|
Chaiti Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
CHAITI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-026-009/29162
(POKHARIA)
|
3420004026NRG23Z241220220952850
|
24/12/2022
|
FULMANI DEVI
|
3420004026WL042125
|
FULMANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-026-009/29162
(POKHARIA)
|
3420004026NRG23Z241220220952849
|
24/12/2022
|
POKHAN SINGH
|
3420004026WL042125
|
POKHAN SINGH
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
POKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-026-009/30305
(POKHARIA)
|
3420004026NRG23Z241220220952852
|
24/12/2022
|
Bundiya Devi
|
3420004026WL042125
|
Bundiya Devi
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
BUNDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1593
|
1593
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-026-001/2908
(POKHARIA)
|
3420004026NRG23Z241220220952816
|
24/12/2022
|
Bishnni devi
|
3420004026WL042124
|
Bishnni devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
25/12/2022
|
|
S97247696
|
|
MRS BISNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3942
|
3942
|
|
|
|
|
|
|
|