|
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-20-004-001-001/1519
(AHARDIH)
|
3420004000NRG23Z160720220399988
|
16/07/2022
|
SACHIN KUMAR MAHTO
|
3420004WL014831
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SACHIN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-001-001/1522
(AHARDIH)
|
3420004000NRG23Z160720220400262
|
16/07/2022
|
HIRAMANI TURI
|
3420004WL014846
|
HIRAMANI TURI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
HIRAMANI TURI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-001-001/1572
(AHARDIH)
|
3420004000NRG23Z160720220400447
|
16/07/2022
|
BHAIRO MAHTO
|
3420004WL014851
|
BHAIRO MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
BHAIRO MAHTO SO GANGO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-001-001/1621
(AHARDIH)
|
3420004000NRG23Z160720220400502
|
16/07/2022
|
HADIS ANSARI
|
3420004WL014856
|
HADIS ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
HADISH MIYAN
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-001-001/1621
(AHARDIH)
|
3420004000NRG23Z160720220400503
|
16/07/2022
|
KUDUS ANSARI
|
3420004WL014856
|
KUDUS ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
KUDUSH ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-001-001/1677
(AHARDIH)
|
3420004000NRG23Z160720220399989
|
16/07/2022
|
Mahandra Parsad Mahto
|
3420004WL014831
|
Mahandra Parsad Mahto
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MAHENDRA PRASAD MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAWADIH
|
JH-20-004-001-001/1951
(AHARDIH)
|
3420004000NRG23Z160720220400491
|
16/07/2022
|
MUMTAJ ANSARI
|
3420004WL014855
|
MUMTAJ ANSARI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MUMTAJ ANSARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
NAWADIH
|
JH-20-004-001-001/1954
(AHARDIH)
|
3420004000NRG23Z160720220400504
|
16/07/2022
|
SADIK MIYA
|
3420004WL014856
|
SADIK MIYA
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MR SADIK MIYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWADIH
|
JH-20-004-001-001/1967
(AHARDIH)
|
3420004000NRG23Z160720220400342
|
16/07/2022
|
KOSHALYA DEVI
|
3420004WL014849
|
KOSHALYA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
KAUSHALIYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-001-001/6931
(AHARDIH)
|
3420004000NRG23Z160720220399991
|
16/07/2022
|
VIJAY KUMAR
|
3420004WL014831
|
VIJAY KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-001-002/10299
(AHARDIH)
|
3420004000NRG23Z160720220400459
|
16/07/2022
|
MD MAKBUL RAY
|
3420004WL014852
|
MD MAKBUL RAY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MD. MAKBUL ALAM
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-001-002/10406
(AHARDIH)
|
3420004000NRG23Z160720220400348
|
16/07/2022
|
ATIMUN BIBI
|
3420004WL014849
|
ATIMUN BIBI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
ATIMUN BIBI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-001-002/10500
(AHARDIH)
|
3420004000NRG23Z160720220400531
|
16/07/2022
|
ROHIT MAHTO
|
3420004WL014859
|
ROHIT MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
ROHIT MAHTO SO PURAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-001-002/10560
(AHARDIH)
|
3420004000NRG23Z160720220400265
|
16/07/2022
|
WAKILCHAND MAHTO
|
3420004WL014846
|
WAKILCHAND MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
VAKILCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-001-002/151581
(AHARDIH)
|
3420004000NRG23Z160720220400449
|
16/07/2022
|
ANITA DEVI
|
3420004WL014851
|
ANITA DEVI
|
00048
|
BKID0004808
|
30
|
30
|
Processed
|
17/07/2022
|
|
S43640065
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-001-002/151581
(AHARDIH)
|
3420004000NRG23Z160720220400533
|
16/07/2022
|
ANITA DEVI
|
3420004WL014859
|
ANITA DEVI
|
00048
|
BKID0004808
|
60
|
60
|
Processed
|
17/07/2022
|
|
S43640065
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-001-002/15526
(AHARDIH)
|
3420004000NRG23Z160720220400287
|
16/07/2022
|
DEWKI DEVI
|
3420004WL014847
|
DEWKI DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-001-002/15526
(AHARDIH)
|
3420004000NRG23Z160720220400286
|
16/07/2022
|
VINESHWAR MAHTO
|
3420004WL014847
|
VINESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
BINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-001-002/15536
(AHARDIH)
|
3420004000NRG23Z160720220400349
|
16/07/2022
|
vijay kumar
|
3420004WL014849
|
vijay kumar
|
00048
|
BKID0004808
|
30
|
30
|
Processed
|
17/07/2022
|
|
S43640065
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-001-002/2001
(AHARDIH)
|
3420004000NRG23Z160720220400484
|
16/07/2022
|
yehsan roy
|
3420004WL014854
|
yehsan roy
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
EHSAN RAY
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-001-002/5580
(AHARDIH)
|
3420004000NRG23Z160720220400435
|
16/07/2022
|
SANAULLA RAI
|
3420004WL014850
|
SANAULLA RAI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MD SANAULA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-001-002/5820
(AHARDIH)
|
3420004000NRG23Z160720220400436
|
16/07/2022
|
MINHAJ ROY
|
3420004WL014850
|
MINHAJ ROY
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MINHAJ RAY
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-001-002/5868
(AHARDIH)
|
3420004000NRG23Z160720220400450
|
16/07/2022
|
KOLESHWAR MAHTO
|
3420004WL014851
|
KOLESHWAR MAHTO
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
KAULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-001-002/58716
(AHARDIH)
|
3420004000NRG23Z160720220400266
|
16/07/2022
|
TARA DEVI
|
3420004WL014846
|
TARA DEVI
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-001-002/6376
(AHARDIH)
|
3420004000NRG23Z160720220400439
|
16/07/2022
|
MD MAJID AALAM
|
3420004WL014850
|
MD MAJID AALAM
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MD MAJID ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
26
|
NAWADIH
|
JH-20-004-001-001/1515796
(AHARDIH)
|
3420004000NRG23Z160720220399987
|
16/07/2022
|
GANGA DEVI
|
3420004WL014831
|
GANGA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-001-001/1529
(AHARDIH)
|
3420004000NRG23Z160720220400280
|
16/07/2022
|
SAHDEV TURI
|
3420004WL014847
|
SAHDEV TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SAHDEO TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-001-001/1529
(AHARDIH)
|
3420004000NRG23Z160720220400281
|
16/07/2022
|
SAVITRI DEVI
|
3420004WL014847
|
SAVITRI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-001-001/1967
(AHARDIH)
|
3420004000NRG23Z160720220400343
|
16/07/2022
|
SHIBU TURI
|
3420004WL014849
|
SHIBU TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SHIVLAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-001-001/2675
(AHARDIH)
|
3420004000NRG23Z160720220400433
|
16/07/2022
|
SAFULAN BIBI
|
3420004WL014850
|
SAFULAN BIBI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SAFULAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-001-001/5948
(AHARDIH)
|
3420004000NRG23Z160720220399990
|
16/07/2022
|
KUNTI DEVI
|
3420004WL014831
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-001-001/9660
(AHARDIH)
|
3420004000NRG23Z160720220400434
|
16/07/2022
|
MD JAMAL ANSARI
|
3420004WL014850
|
MD JAMAL ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MD ZAMAL ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-001-002/10317
(AHARDIH)
|
3420004000NRG23Z160720220400263
|
16/07/2022
|
MANOJ KUMAR MAHTO
|
3420004WL014846
|
MANOJ KUMAR MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MANOJ KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-001-002/10500
(AHARDIH)
|
3420004000NRG23Z160720220400532
|
16/07/2022
|
SUMITRA DEVI
|
3420004WL014859
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-001-002/10587
(AHARDIH)
|
3420004000NRG23Z160720220400511
|
16/07/2022
|
MURTI DEVI
|
3420004WL014857
|
MURTI DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-001-002/10946
(AHARDIH)
|
3420004000NRG23Z160720220400481
|
16/07/2022
|
NIRMAL MAHTO
|
3420004WL014854
|
NIRMAL MAHTO
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
NIRMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
37
|
NAWADIH
|
JH-20-004-001-001/1910
(AHARDIH)
|
3420004000NRG23Z160720220400282
|
16/07/2022
|
KULESWAR MAHTO
|
3420004WL014847
|
KULESWAR MAHTO
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
KALESHVAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
38
|
NAWADIH
|
JH-20-004-001-002/5826
(AHARDIH)
|
3420004000NRG23Z160720220400438
|
16/07/2022
|
GULNAJ BIBI
|
3420004WL014850
|
GULNAJ BIBI
|
00415
|
SBIN0008140
|
90
|
90
|
Processed
|
17/07/2022
|
|
S43640065
|
|
MISS GULNAJ BIBI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3270
|
3270
|
|
|
|
|
|
|
|