|
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-20-004-022-004/8986
(PALAMU)
|
3420004022NRG23171120220823548
|
19/11/2022
|
GUHIYA MUNDA
|
3420004022WL035375
|
GUHIYA MUNDA
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479445
|
|
GUHIYA MUNDA (JT A/C)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
NAWADIH
|
JH-20-004-022-003/7906
(PALAMU)
|
3420004022NRG23191120220831669
|
19/11/2022
|
KALU BESRA
|
3420004022WL035761
|
KALU BESRA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479452
|
|
KALU MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-022-004/7431
(PALAMU)
|
3420004022NRG23151120220819360
|
19/11/2022
|
GULAM RASUL
|
3420004022WL035174
|
GULAM RASUL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479449
|
|
GULAM RASUL
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-022-004/7682
(PALAMU)
|
3420004022NRG23171120220827630
|
19/11/2022
|
MAHADEV TURI
|
3420004022WL035577
|
MAHADEV TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479446
|
|
MAHADEO TURI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-022-004/8920
(PALAMU)
|
3420004022NRG23171120220827599
|
19/11/2022
|
MUKESH HEMBRAM
|
3420004022WL035575
|
MUKESH HEMBRAM
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479450
|
|
MUKESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-022-004/9234
(PALAMU)
|
3420004022NRG23151120220819392
|
19/11/2022
|
MOJAMMIL ANSARI
|
3420004022WL035175
|
MOJAMMIL ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479447
|
|
MD.MOJMMIL ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-022-004/9264
(PALAMU)
|
3420004022NRG23171120220827601
|
19/11/2022
|
SARITA DEVI
|
3420004022WL035575
|
SARITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479451
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-022-004/9289
(PALAMU)
|
3420004022NRG23151120220819365
|
19/11/2022
|
RAJAK ANSARI
|
3420004022WL035174
|
RAJAK ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479448
|
|
RAJAK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-022-001/8546
(PALAMU)
|
3420004022NRG23171120220827649
|
19/11/2022
|
BHUNESWAR MAHTO
|
3420004022WL035579
|
BHUNESWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479454
|
|
BHUNESHWAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAWADIH
|
JH-20-004-022-003/7904
(PALAMU)
|
3420004022NRG23191120220831668
|
19/11/2022
|
KARTIK MANJHI
|
3420004022WL035761
|
KARTIK MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479456
|
|
KARTIK MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-022-003/8071
(PALAMU)
|
3420004022NRG23151120220819401
|
19/11/2022
|
BABLU HASDA
|
3420004022WL035177
|
BABLU HASDA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479462
|
|
BABLU HANSDA
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-022-004/7210
(PALAMU)
|
3420004022NRG23171120220827610
|
19/11/2022
|
MOSO MANJHI
|
3420004022WL035576
|
MOSO MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479455
|
|
MOSO MANJHI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-022-004/7331
(PALAMU)
|
3420004022NRG23171120220827598
|
19/11/2022
|
BADKI DEVI
|
3420004022WL035575
|
BADKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479461
|
|
BADKI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-022-004/7376
(PALAMU)
|
3420004022NRG23151120220819359
|
19/11/2022
|
SABIJAN BIBI
|
3420004022WL035174
|
SABIJAN BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479442
|
|
SAVIJAN KHATOON
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-022-004/7517
(PALAMU)
|
3420004022NRG23171120220827636
|
19/11/2022
|
GOVIND SINGH
|
3420004022WL035578
|
GOVIND SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479453
|
|
GOVIND SINGH
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-022-004/7642
(PALAMU)
|
3420004022NRG23151120220819420
|
19/11/2022
|
SRATUN NISHA
|
3420004022WL035179
|
SRATUN NISHA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479469
|
|
SARATOON NISHA
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-022-004/7669
(PALAMU)
|
3420004022NRG23171120220827629
|
19/11/2022
|
KHURSHID ANSARI
|
3420004022WL035577
|
KHURSHID ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479458
|
|
KHURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-022-004/7687
(PALAMU)
|
3420004022NRG23151120220819423
|
19/11/2022
|
ROHANIYA TURI
|
3420004022WL035179
|
ROHANIYA TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479441
|
|
ROHAN TURI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-022-004/7688
(PALAMU)
|
3420004022NRG23171120220827631
|
19/11/2022
|
SAHDEV TURI
|
3420004022WL035577
|
SAHDEV TURI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438479474
|
|
SAHDEO TURI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-022-004/8922
(PALAMU)
|
3420004022NRG23171120220827611
|
19/11/2022
|
BAHAMUNI DEVI
|
3420004022WL035576
|
BAHAMUNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479468
|
|
BAHAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-022-004/8969
(PALAMU)
|
3420004022NRG23171120220827612
|
19/11/2022
|
SOHRI DEVI
|
3420004022WL035576
|
SOHRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479464
|
|
SOHARI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-022-004/8995
(PALAMU)
|
3420004022NRG23171120220823549
|
19/11/2022
|
MAHRU MUNDA
|
3420004022WL035375
|
MAHRU MUNDA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479473
|
|
MAHRU MUNDA
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-022-004/9014
(PALAMU)
|
3420004022NRG23171120220823550
|
19/11/2022
|
MAHESH MUNDA
|
3420004022WL035375
|
MAHESH MUNDA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479470
|
|
MAHESH MUNDA
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-022-004/9014
(PALAMU)
|
3420004022NRG23171120220823551
|
19/11/2022
|
RINA DEVI
|
3420004022WL035375
|
RINA DEVI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
27/12/2022
|
|
7438479472
|
|
RINA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-022-004/9216
(PALAMU)
|
3420004022NRG23151120220819426
|
19/11/2022
|
LALMOHAMAD
|
3420004022WL035179
|
LALMOHAMAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479457
|
|
LAL MOHAMMAD
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-022-004/9216
(PALAMU)
|
3420004022NRG23151120220819427
|
19/11/2022
|
SAKILA KHATUN
|
3420004022WL035179
|
SAKILA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479471
|
|
SHAKILA KHATOON
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-022-004/9256
(PALAMU)
|
3420004022NRG23171120220827600
|
19/11/2022
|
GOBIND HEMRAM
|
3420004022WL035575
|
GOBIND HEMRAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479467
|
|
GOBIND HEBROM
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-022-004/9258
(PALAMU)
|
3420004022NRG23171120220827613
|
19/11/2022
|
PUJA DEVI
|
3420004022WL035576
|
PUJA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479465
|
|
POOJA DEVI
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-022-004/9259
(PALAMU)
|
3420004022NRG23171120220827614
|
19/11/2022
|
DEWANTI DEVI
|
3420004022WL035576
|
DEWANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479466
|
|
DEVANTI DEVI
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-022-004/9278
(PALAMU)
|
3420004022NRG23151120220819428
|
19/11/2022
|
PINKI DEVI
|
3420004022WL035179
|
PINKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479459
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-022-004/9279
(PALAMU)
|
3420004022NRG23151120220819429
|
19/11/2022
|
KACHNI DEVI
|
3420004022WL035179
|
KACHNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479463
|
|
KACHANI DEVI
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-022-004/9342
(PALAMU)
|
3420004022NRG23151120220819366
|
19/11/2022
|
SAMINA KHATUN
|
3420004022WL035174
|
SAMINA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479460
|
|
SAMINA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29400
|
29400
|
|
|
|
|
|
|
|
|
33
|
NAWADIH
|
JH-20-004-022-004/7683
(PALAMU)
|
3420004022NRG23151120220819422
|
19/11/2022
|
RAMCHANDRA TURI
|
3420004022WL035179
|
RAMCHANDRA TURI
|
00089
|
CBIN0283898
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479443
|
|
Mr. RAMCHANDRA TURI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
34
|
NAWADIH
|
JH-20-004-022-004/8707
(PALAMU)
|
3420004022NRG23151120220819338
|
19/11/2022
|
MAHESH PRASAD MAHTO
|
3420004022WL035173
|
MAHESH PRASAD MAHTO
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
27/12/2022
|
|
7438479444
|
|
MR MAHESH PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|