|
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-20-004-015-003/27688
(KANJKIRO)
|
3420004000NRG23Z110920220629737
|
12/09/2022
|
DOMAN MAHTO
|
3420004WL023618
|
DOMAN MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-015-003/27710
(KANJKIRO)
|
3420004000NRG23Z080920220620439
|
12/09/2022
|
CHHEDIRAM MANJHI
|
3420004WL023003
|
CHHEDIRAM MANJHI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. CHHEDIRAM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAWADIH
|
JH-20-004-015-003/27721
(KANJKIRO)
|
3420004000NRG23Z120920220630513
|
12/09/2022
|
RUPLAL MANJHI
|
3420004WL023668
|
RUPLAL MANJHI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RUPLAL MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-015-003/27874
(KANJKIRO)
|
3420004000NRG23Z120920220630685
|
12/09/2022
|
DOMAN MAHTO
|
3420004WL023677
|
DOMAN MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
DOMAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-015-003/27875
(KANJKIRO)
|
3420004000NRG23Z120920220630535
|
12/09/2022
|
babulal mahto
|
3420004WL023670
|
babulal mahto
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-015-003/27877
(KANJKIRO)
|
3420004000NRG23Z120920220630536
|
12/09/2022
|
THAKUR MAHTO
|
3420004WL023670
|
THAKUR MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
THAKUR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-015-003/27898
(KANJKIRO)
|
3420004000NRG23Z120920220630681
|
12/09/2022
|
SHIVCHARAN MAHTO
|
3420004WL023676
|
SHIVCHARAN MAHTO
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SHIVCHARAN MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
8
|
NAWADIH
|
JH-20-004-015-003/29001
(KANJKIRO)
|
3420004000NRG23Z120920220630538
|
12/09/2022
|
YUGALI DEVI
|
3420004WL023670
|
YUGALI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
YUGALI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-015-003/29017
(KANJKIRO)
|
3420004000NRG23Z120920220630671
|
12/09/2022
|
TEKLAL THAKUR
|
3420004WL023675
|
TEKLAL THAKUR
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
TEKLAL THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-015-003/87665
(KANJKIRO)
|
3420004000NRG23Z120920220630541
|
12/09/2022
|
TEJIYA DEVI
|
3420004WL023670
|
TEJIYA DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
TEJIYA DEVI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
11
|
NAWADIH
|
JH-20-004-019-001/10037
(NARAYANPUR)
|
3420004026NRG23Z110920220629537
|
12/09/2022
|
SULTAN ANSARI
|
3420004026WL023604
|
SULTAN ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SULTAN ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-019-001/9950
(NARAYANPUR)
|
3420004026NRG23Z110920220629541
|
12/09/2022
|
EMTIYAJ ANSARI
|
3420004026WL023604
|
EMTIYAJ ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
IMTIYAZ ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-019-002/170182
(NARAYANPUR)
|
3420004026NRG23Z110920220629542
|
12/09/2022
|
ISRAFIL ANSARI
|
3420004026WL023604
|
ISRAFIL ANSARI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
ISRAFIL ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-026-001/2725
(POKHARIA)
|
3420004026NRG23Z110920220629570
|
12/09/2022
|
KHIRODHAR SAW
|
3420004026WL023606
|
KHIRODHAR SAW
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
KHIRODHAR SAW
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-026-009/29161
(POKHARIA)
|
3420004026NRG23Z110920220629508
|
12/09/2022
|
LILAWATI DEVI
|
3420004026WL023602
|
LILAWATI DEVI
|
00048
|
BKID0004797
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-005-003/6023
(BHALMARA)
|
3420004005NRG23Z120920220631502
|
12/09/2022
|
GUNJRI DEVI
|
3420004005WL023731
|
GUNJRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
GUNJARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-005-003/6191
(BHALMARA)
|
3420004005NRG23Z120920220631503
|
12/09/2022
|
JAGARNATH MAHTO
|
3420004005WL023731
|
JAGARNATH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
JAGRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-005-004/16273
(BHALMARA)
|
3420004005NRG23Z120920220631504
|
12/09/2022
|
JHALU MAHTO
|
3420004005WL023731
|
JHALU MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
JHALU MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-005-004/16702
(BHALMARA)
|
3420004005NRG23Z120920220631507
|
12/09/2022
|
BASANTI DEVI
|
3420004005WL023731
|
BASANTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-015-003/27670
(KANJKIRO)
|
3420004000NRG23Z120920220630510
|
12/09/2022
|
FULCHAND MURMU
|
3420004WL023668
|
FULCHAND MURMU
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
FULCHAND MANJHI (JNT)
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-015-003/27815
(KANJKIRO)
|
3420004000NRG23Z120920220630534
|
12/09/2022
|
REKHA DEVI
|
3420004WL023670
|
REKHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-015-003/27838
(KANJKIRO)
|
3420004000NRG23Z120920220630554
|
12/09/2022
|
sitaram mahto
|
3420004WL023671
|
sitaram mahto
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SITA RAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-015-003/27838
(KANJKIRO)
|
3420004000NRG23Z120920220630553
|
12/09/2022
|
YUGAL MAHTO
|
3420004WL023671
|
YUGAL MAHTO
|
00048
|
BKID0004808
|
108
|
108
|
Processed
|
13/09/2022
|
|
S17613072
|
|
Mr. JUGAL MAHTO and KHAGESHWARI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAWADIH
|
JH-20-004-015-003/27864
(KANJKIRO)
|
3420004000NRG23Z120920220630670
|
12/09/2022
|
CHAMELI DEVI
|
3420004WL023675
|
CHAMELI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-015-003/27877
(KANJKIRO)
|
3420004000NRG23Z120920220630537
|
12/09/2022
|
MOHINI DEVI
|
3420004WL023670
|
MOHINI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-015-003/27889
(KANJKIRO)
|
3420004000NRG23Z120920220630515
|
12/09/2022
|
BUDHAN MANJHI
|
3420004WL023668
|
BUDHAN MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BUDHAN MANJHI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-015-003/29005
(KANJKIRO)
|
3420004000NRG23Z120920220630539
|
12/09/2022
|
SHOHAWA DEVI
|
3420004WL023670
|
SHOHAWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SOHABA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-015-003/29029
(KANJKIRO)
|
3420004000NRG23Z120920220630516
|
12/09/2022
|
BAIJUN MANJHI
|
3420004WL023668
|
BAIJUN MANJHI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BAIJU MANJHI (JNT)
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-015-003/800361
(KANJKIRO)
|
3420004000NRG23Z110920220629741
|
12/09/2022
|
Manoj kumar mahto
|
3420004WL023618
|
Manoj kumar mahto
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MANOJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-026-001/2937
(POKHARIA)
|
3420004026NRG23Z110920220629547
|
12/09/2022
|
Umiya Devi
|
3420004026WL023604
|
Umiya Devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
UMIYO DEVI
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-026-001/2946
(POKHARIA)
|
3420004026NRG23Z110920220629573
|
12/09/2022
|
BALESHWAR MAHTO
|
3420004026WL023606
|
BALESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2484
|
2484
|
|
|
|
|
|
|
|
|
32
|
NAWADIH
|
JH-20-004-026-001/2934
(POKHARIA)
|
3420004026NRG23Z110920220629560
|
12/09/2022
|
BANDHANI DEVI
|
3420004026WL023605
|
BANDHANI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
BANDNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-026-002/2025
(POKHARIA)
|
3420004026NRG23Z110920220629574
|
12/09/2022
|
TEKLAL MAHTO
|
3420004026WL023606
|
TEKLAL MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
TEKLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-026-002/2044
(POKHARIA)
|
3420004026NRG23Z110920220629581
|
12/09/2022
|
SHANTI DEVI
|
3420004026WL023607
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
SHANTI DEVI WO BHOLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-026-002/2045
(POKHARIA)
|
3420004026NRG23Z110920220629582
|
12/09/2022
|
FAGUNI DEVI
|
3420004026WL023607
|
FAGUNI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
FOGNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-026-002/2938
(POKHARIA)
|
3420004026NRG23Z110920220629575
|
12/09/2022
|
RADHIYA DEVI
|
3420004026WL023606
|
RADHIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
RADHIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
37
|
NAWADIH
|
JH-20-004-015-003/29015
(KANJKIRO)
|
3420004000NRG23Z110920220629779
|
12/09/2022
|
LOKNATH MAHTO
|
3420004WL023622
|
LOKNATH MAHTO
|
00415
|
SBIN0000045
|
54
|
54
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR LOKNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWADIH
|
JH-20-004-015-003/29015
(KANJKIRO)
|
3420004000NRG23Z110920220629797
|
12/09/2022
|
LOKNATH MAHTO
|
3420004WL023623
|
LOKNATH MAHTO
|
00415
|
SBIN0000045
|
108
|
108
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MR LOKNATH MAHTO
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWADIH
|
JH-20-004-026-009/2643
(POKHARIA)
|
3420004026NRG23Z110920220629576
|
12/09/2022
|
Nita Devi
|
3420004026WL023606
|
Nita Devi
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWADIH
|
JH-20-004-026-009/29161
(POKHARIA)
|
3420004026NRG23Z110920220629507
|
12/09/2022
|
TEJO SAW
|
3420004026WL023602
|
TEJO SAW
|
00415
|
SBIN0000045
|
162
|
162
|
Processed
|
13/09/2022
|
|
S17613072
|
|
TEJO SAW
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|