|
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-20-004-021-001/5274
(NAWADIH)
|
3420004021NRG23030220231071201
|
04/02/2023
|
MO BUDHANI DEVI
|
3420004021WL049094
|
MO BUDHANI DEVI
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866815154
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-021-001/5283
(NAWADIH)
|
3420004021NRG23030220231071189
|
04/02/2023
|
Chhaya Devi
|
3420004021WL049088
|
Chhaya Devi
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866815152
|
|
CHHAYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-021-001/5346
(NAWADIH)
|
3420004021NRG23030220231071187
|
04/02/2023
|
Gita Devi
|
3420004021WL049087
|
Gita Devi
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866815153
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-021-001/5415
(NAWADIH)
|
3420004021NRG23030220231071205
|
04/02/2023
|
HULSI DEVI
|
3420004021WL049096
|
HULSI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866815151
|
|
HULSI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-021-001/6205
(NAWADIH)
|
3420004021NRG23030220231071193
|
04/02/2023
|
NIRA DEVI
|
3420004021WL049090
|
NIRA DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815159
|
|
NIRA DEVI W/O RAMLAL KAMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-021-001/6309
(NAWADIH)
|
3420004021NRG23030220231071183
|
04/02/2023
|
Shanti Devi
|
3420004021WL049086
|
Shanti Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866815148
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-021-001/6443
(NAWADIH)
|
3420004021NRG23030220231071225
|
04/02/2023
|
DEWANTI DEVI
|
3420004021WL049106
|
DEWANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866815157
|
|
DEVABTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-021-001/6878
(NAWADIH)
|
3420004021NRG23030220231071181
|
04/02/2023
|
Tosif Raja
|
3420004021WL049085
|
Tosif Raja
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
17/02/2023
|
|
8866815162
|
|
TAWSIF RAZA
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-021-001/6994
(NAWADIH)
|
3420004021NRG23030220231071199
|
04/02/2023
|
Boby Kumari
|
3420004021WL049093
|
Boby Kumari
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815145
|
|
BOBY KUMARI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-021-001/7040
(NAWADIH)
|
3420004021NRG23030220231071184
|
04/02/2023
|
Seraj Ansari
|
3420004021WL049086
|
Seraj Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866815161
|
|
SERAJ ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-021-001/7057
(NAWADIH)
|
3420004021NRG23030220231071179
|
04/02/2023
|
Safura Khatun
|
3420004021WL049084
|
Safura Khatun
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866815163
|
|
SAFURA KHATUN
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-021-001/7078
(NAWADIH)
|
3420004021NRG23030220231071207
|
04/02/2023
|
Rohani Devi
|
3420004021WL049097
|
Rohani Devi
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815138
|
|
Rohani Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NAWADIH
|
JH-20-004-021-001/7080
(NAWADIH)
|
3420004021NRG23030220231071209
|
04/02/2023
|
Gita Devi
|
3420004021WL049098
|
Gita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866815136
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-021-001/7091
(NAWADIH)
|
3420004021NRG23030220231071175
|
04/02/2023
|
Anita Singh
|
3420004021WL049083
|
Anita Singh
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866815139
|
|
MRS ANITA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
NAWADIH
|
JH-20-004-021-002/6215
(NAWADIH)
|
3420004021NRG23030220231071231
|
04/02/2023
|
Parwati Devi
|
3420004021WL049109
|
Parwati Devi
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815155
|
|
MO PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-021-002/6252
(NAWADIH)
|
3420004021NRG23030220231071221
|
04/02/2023
|
MINI DEVI
|
3420004021WL049104
|
MINI DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815160
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-021-002/6261
(NAWADIH)
|
3420004021NRG23030220231071227
|
04/02/2023
|
Sarsawati Devi
|
3420004021WL049107
|
Sarsawati Devi
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815140
|
|
SARASWATI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-021-002/6264
(NAWADIH)
|
3420004021NRG23030220231071215
|
04/02/2023
|
MOHINI DEVI
|
3420004021WL049101
|
MOHINI DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815158
|
|
KANHAY MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-021-002/6287
(NAWADIH)
|
3420004021NRG23030220231071229
|
04/02/2023
|
Rijuwa Devi
|
3420004021WL049108
|
Rijuwa Devi
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
17/02/2023
|
|
8866815156
|
|
RANJUVA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-021-002/6353
(NAWADIH)
|
3420004021NRG23030220231071219
|
04/02/2023
|
MUNGIYA DEVI
|
3420004021WL049103
|
MUNGIYA DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815141
|
|
MUNGIA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-021-002/6387
(NAWADIH)
|
3420004021NRG23030220231071197
|
04/02/2023
|
CHHUMU DEVI
|
3420004021WL049092
|
CHHUMU DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815135
|
|
CHHUMU DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-021-002/6425
(NAWADIH)
|
3420004021NRG23030220231071195
|
04/02/2023
|
AMBAWATI DEVI
|
3420004021WL049091
|
AMBAWATI DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815147
|
|
AMBAWATI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-021-002/6462
(NAWADIH)
|
3420004021NRG23030220231071213
|
04/02/2023
|
Babita Devi
|
3420004021WL049100
|
Babita Devi
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815142
|
|
Babita Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
NAWADIH
|
JH-20-004-021-002/6485
(NAWADIH)
|
3420004021NRG23030220231071211
|
04/02/2023
|
Yashoda Devi
|
3420004021WL049099
|
Yashoda Devi
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815143
|
|
YASHODA DEVI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
25
|
NAWADIH
|
JH-20-004-021-002/6691
(NAWADIH)
|
3420004021NRG23030220231071191
|
04/02/2023
|
Rinki Devi
|
3420004021WL049089
|
Rinki Devi
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815146
|
|
RINKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-021-002/6909
(NAWADIH)
|
3420004021NRG23030220231071223
|
04/02/2023
|
Kadmi Devi
|
3420004021WL049105
|
Kadmi Devi
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815137
|
|
KADMI DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-021-002/6910
(NAWADIH)
|
3420004021NRG23030220231071217
|
04/02/2023
|
Savitri Devi
|
3420004021WL049102
|
Savitri Devi
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815144
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
28
|
NAWADIH
|
JH-20-004-021-001/7198
(NAWADIH)
|
3420004021NRG23030220231071176
|
04/02/2023
|
Pankaj Kumar
|
3420004021WL049083
|
Pankaj Kumar
|
00048
|
BKID0004993
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866815149
|
|
PANKAJ KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
29
|
NAWADIH
|
JH-20-004-021-001/7893
(NAWADIH)
|
3420004021NRG23030220231071203
|
04/02/2023
|
SAVITRI DEVI
|
3420004021WL049095
|
SAVITRI DEVI
|
00415
|
SBIN0006076
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866815150
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23100
|
23100
|
|
|
|
|
|
|
|