|
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-20-004-016-002/10
(KHARPITO)
|
3420004000NRG23Z180820220538145
|
18/08/2022
|
JAFRALI ANSARI
|
3420004WL020286
|
JAFRALI ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
JAFAR ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-016-002/105
(KHARPITO)
|
3420004000NRG23Z180820220538203
|
18/08/2022
|
CHOHANI DEVI
|
3420004WL020292
|
CHOHANI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
CHOHANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-016-002/1080371
(KHARPITO)
|
3420004000NRG23Z180820220538204
|
18/08/2022
|
SUKHDEV TURI
|
3420004WL020292
|
SUKHDEV TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SUKHDEV TURI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-016-002/1080394
(KHARPITO)
|
3420004000NRG23Z180820220538218
|
18/08/2022
|
SULEMAN ANSARI
|
3420004WL020294
|
SULEMAN ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-002/13051
(KHARPITO)
|
3420004000NRG23Z180820220538205
|
18/08/2022
|
ANIL THAKUR
|
3420004WL020292
|
ANIL THAKUR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
ANIL KUMAR
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-016-002/2452
(KHARPITO)
|
3420004000NRG23Z180820220538207
|
18/08/2022
|
BABITA DEVI
|
3420004WL020292
|
BABITA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-016-003/10894
(KHARPITO)
|
3420004000NRG23Z180820220538231
|
18/08/2022
|
BUDHAN MAHTO
|
3420004WL020295
|
BUDHAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BUDHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-016-003/11010
(KHARPITO)
|
3420004000NRG23Z180820220538233
|
18/08/2022
|
PINTU KUMAR MAHTO
|
3420004WL020295
|
PINTU KUMAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
PINTU KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-016-003/165936
(KHARPITO)
|
3420004000NRG23Z180820220538234
|
18/08/2022
|
RAMESHWAR MAHTO
|
3420004WL020295
|
RAMESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-016-001/11805
(KHARPITO)
|
3420004000NRG23Z180820220538169
|
18/08/2022
|
MALATI DEVI
|
3420004WL020289
|
MALATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MALTI DEVI WO SAHEB CHOUDHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-016-002/13071
(KHARPITO)
|
3420004000NRG23Z180820220538146
|
18/08/2022
|
MEMUN BIBI
|
3420004WL020286
|
MEMUN BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MAIMUN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-016-002/13071
(KHARPITO)
|
3420004000NRG23Z180820220538156
|
18/08/2022
|
MUBARAK ANSARI
|
3420004WL020288
|
MUBARAK ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MUBARAK ANSARI SO VASARAT MIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-016-002/3610
(KHARPITO)
|
3420004000NRG23Z180820220538209
|
18/08/2022
|
BUDHAN SAW
|
3420004WL020292
|
BUDHAN SAW
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
BUDHAN SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-016-003/11021
(KHARPITO)
|
3420004000NRG23Z180820220538137
|
18/08/2022
|
GUNJARI DEVI
|
3420004WL020285
|
GUNJARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
CHANDRIKA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-016-003/3411
(KHARPITO)
|
3420004000NRG23Z180820220538235
|
18/08/2022
|
UMESH KUMAR
|
3420004WL020295
|
UMESH KUMAR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40213236
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|