|
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-20-004-016-002/1080384
(KHARPITO)
|
3420004000NRG23260720220444343
|
26/07/2022
|
VINAY KUMAR NAYAK
|
3420004WL016512
|
VINAY KUMAR NAYAK
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783641
|
|
VINAY KUMAR NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-016-002/1080394
(KHARPITO)
|
3420004000NRG23260720220444169
|
26/07/2022
|
SULEMAN ANSARI
|
3420004WL016504
|
SULEMAN ANSARI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783640
|
|
SULEMAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-016-002/12106
(KHARPITO)
|
3420004000NRG23260720220444344
|
26/07/2022
|
SHAYAM SUNDAR SAW
|
3420004WL016512
|
SHAYAM SUNDAR SAW
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783639
|
|
SHYAM SUNDER NAYAK,
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-016-002/12112
(KHARPITO)
|
3420004000NRG23260720220444345
|
26/07/2022
|
BHOLA NAYAK
|
3420004WL016512
|
BHOLA NAYAK
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783645
|
|
BHOLA NAYAK
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-002/12114
(KHARPITO)
|
3420004000NRG23260720220444346
|
26/07/2022
|
ASHA DEVI
|
3420004WL016512
|
ASHA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783651
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-016-002/12136
(KHARPITO)
|
3420004000NRG23260720220444232
|
26/07/2022
|
YASHODA DEVI
|
3420004WL016508
|
YASHODA DEVI
|
00048
|
BKID0004808
|
797
|
797
|
Processed
|
29/07/2022
|
|
3413783649
|
|
YASHOUDA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-016-002/12137
(KHARPITO)
|
3420004000NRG23260720220444347
|
26/07/2022
|
SANU NAYAK
|
3420004WL016512
|
SANU NAYAK
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783646
|
|
SAANU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-016-002/12147
(KHARPITO)
|
3420004000NRG23260720220444218
|
26/07/2022
|
SHANTI DEVI
|
3420004WL016507
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783655
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-016-002/12175
(KHARPITO)
|
3420004000NRG23260720220444156
|
26/07/2022
|
PARAN MAHTO
|
3420004WL016503
|
PARAN MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783638
|
|
PARAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-016-002/14011
(KHARPITO)
|
3420004000NRG23260720220444157
|
26/07/2022
|
YOGENDRA SAW
|
3420004WL016503
|
YOGENDRA SAW
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783642
|
|
YOGENDRA SAV
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-016-002/14017
(KHARPITO)
|
3420004000NRG23260720220444234
|
26/07/2022
|
DINESH KUMAR
|
3420004WL016508
|
DINESH KUMAR
|
00048
|
BKID0004808
|
797
|
797
|
Processed
|
29/07/2022
|
|
3413783653
|
|
DINESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
12
|
NAWADIH
|
JH-20-004-016-002/14052
(KHARPITO)
|
3420004000NRG23260720220444349
|
26/07/2022
|
PANWA DEVI
|
3420004WL016512
|
PANWA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783652
|
|
PANVA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-016-002/3648
(KHARPITO)
|
3420004000NRG23260720220444355
|
26/07/2022
|
NARESH KUMAR
|
3420004WL016512
|
NARESH KUMAR
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783650
|
|
NARESH KUMAR
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-016-002/4040
(KHARPITO)
|
3420004000NRG23260720220444124
|
26/07/2022
|
SUKAR MAHTO
|
3420004WL016498
|
SUKAR MAHTO
|
00048
|
BKID0004808
|
797
|
797
|
Processed
|
29/07/2022
|
|
3413783647
|
|
SUKAR MAHTO SO BASMATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-016-002/4529
(KHARPITO)
|
3420004000NRG23260720220444356
|
26/07/2022
|
SHIVA KUMAR NAYAK
|
3420004WL016512
|
SHIVA KUMAR NAYAK
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783654
|
|
SHIV KUMAR NAYAK
|
UCO BANK(607066)
|
|
16
|
NAWADIH
|
JH-20-004-016-002/7927
(KHARPITO)
|
3420004000NRG23260720220444126
|
26/07/2022
|
SITA DEVI
|
3420004WL016498
|
SITA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783656
|
|
SITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-016-003/10964
(KHARPITO)
|
3420004000NRG23260720220444088
|
26/07/2022
|
NEMCHAND MAHTO
|
3420004WL016496
|
NEMCHAND MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783648
|
|
NEMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-016-003/10997
(KHARPITO)
|
3420004000NRG23260720220444089
|
26/07/2022
|
CHURAMAN MAHTO
|
3420004WL016496
|
CHURAMAN MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783643
|
|
CHURAMAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-016-003/11041
(KHARPITO)
|
3420004000NRG23260720220444090
|
26/07/2022
|
DALESHWAR MAHTO
|
3420004WL016496
|
DALESHWAR MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783644
|
|
DALESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-016-003/8892
(KHARPITO)
|
3420004000NRG23260720220444094
|
26/07/2022
|
ASHA DEVI
|
3420004WL016496
|
ASHA DEVI
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783657
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-016-003/8892
(KHARPITO)
|
3420004000NRG23260720220444093
|
26/07/2022
|
DHANESHWAR MAHTO
|
3420004WL016496
|
DHANESHWAR MAHTO
|
00048
|
BKID0004808
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783658
|
|
DHANESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23919
|
23919
|
|
|
|
|
|
|
|
|
22
|
NAWADIH
|
JH-20-004-016-002/11294
(KHARPITO)
|
3420004000NRG23260720220444217
|
26/07/2022
|
NUNIBLA DEVI
|
3420004WL016507
|
NUNIBLA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783632
|
|
NUNIBALA DEWI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-016-002/12139
(KHARPITO)
|
3420004000NRG23260720220444348
|
26/07/2022
|
PYASI DEVI
|
3420004WL016512
|
PYASI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783635
|
|
PYASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-016-002/12157
(KHARPITO)
|
3420004000NRG23260720220444155
|
26/07/2022
|
GIRJA PANDIT
|
3420004WL016503
|
GIRJA PANDIT
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783636
|
|
GIRJA PANDIT
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-016-002/14016
(KHARPITO)
|
3420004000NRG23260720220444233
|
26/07/2022
|
SAVITRI DEVI
|
3420004WL016508
|
SAVITRI DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783631
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-016-002/2878
(KHARPITO)
|
3420004000NRG23260720220444351
|
26/07/2022
|
ASHA DEVI
|
3420004WL016512
|
ASHA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783637
|
|
ASHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-016-002/3623
(KHARPITO)
|
3420004000NRG23260720220444354
|
26/07/2022
|
MONIKA DEVI
|
3420004WL016512
|
MONIKA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783633
|
|
MONIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-016-002/8915
(KHARPITO)
|
3420004000NRG23260720220444361
|
26/07/2022
|
SUSHILA DEVI
|
3420004WL016512
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
1196
|
1196
|
Processed
|
29/07/2022
|
|
3413783634
|
|
SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8372
|
8372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32291
|
32291
|
|
|
|
|
|
|
|