|
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-20-004-026-009/2668
(POKHARIA)
|
3420004026NRG23271020220771982
|
28/10/2022
|
LILO TURI
|
3420004026WL032646
|
LILO TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327707
|
|
LILO TURI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-026-009/2884
(POKHARIA)
|
3420004026NRG23271020220771986
|
28/10/2022
|
Rita Devi
|
3420004026WL032646
|
Rita Devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327698
|
|
REETA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-026-009/29100
(POKHARIA)
|
3420004026NRG23271020220771955
|
28/10/2022
|
PARWATI DEVI
|
3420004026WL032645
|
PARWATI DEVI
|
00048
|
BKID0004797
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091327703
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWADIH
|
JH-20-004-026-009/292333
(POKHARIA)
|
3420004026NRG23271020220771988
|
28/10/2022
|
KARAMI DEVI
|
3420004026WL032646
|
KARAMI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327708
|
|
KARAMI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-026-009/292333
(POKHARIA)
|
3420004026NRG23271020220771987
|
28/10/2022
|
NARAYAN TURI
|
3420004026WL032646
|
NARAYAN TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327706
|
|
NARAYAN TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6090
|
6090
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-026-001/2710
(POKHARIA)
|
3420004026NRG23271020220771906
|
28/10/2022
|
Basanti devi
|
3420004026WL032644
|
Basanti devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327705
|
|
BASANTI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-026-009/2674
(POKHARIA)
|
3420004026NRG23271020220771983
|
28/10/2022
|
NANKI DEVI
|
3420004026WL032646
|
NANKI DEVI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091327704
|
|
NANKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-026-003/2115
(POKHARIA)
|
3420004026NRG23271020220771974
|
28/10/2022
|
RUPLAL MURMU
|
3420004026WL032646
|
RUPLAL MURMU
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091327685
|
|
RUPLAL MURMU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-026-003/2117
(POKHARIA)
|
3420004026NRG23271020220771975
|
28/10/2022
|
Ratni Devi
|
3420004026WL032646
|
Ratni Devi
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091327686
|
|
RATNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-026-003/2146
(POKHARIA)
|
3420004026NRG23271020220771977
|
28/10/2022
|
Manjhli Devi
|
3420004026WL032646
|
Manjhli Devi
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091327696
|
|
MANJHLI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-026-003/2296
(POKHARIA)
|
3420004026NRG23271020220771979
|
28/10/2022
|
Hiramuni devi
|
3420004026WL032646
|
Hiramuni devi
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091327694
|
|
HIRAMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-026-009/2498
(POKHARIA)
|
3420004026NRG23271020220771910
|
28/10/2022
|
BABUCHAND MANJHI
|
3420004026WL032644
|
BABUCHAND MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327681
|
|
BABUCHAND MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-026-009/2623
(POKHARIA)
|
3420004026NRG23271020220771911
|
28/10/2022
|
MUNWA DEVI
|
3420004026WL032644
|
MUNWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327678
|
|
MUNWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-026-009/2639
(POKHARIA)
|
3420004026NRG23271020220771912
|
28/10/2022
|
AGHNI DEVI
|
3420004026WL032644
|
AGHNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327677
|
|
ADHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-026-009/2732
(POKHARIA)
|
3420004026NRG23271020220771913
|
28/10/2022
|
BHUKLI DEVI
|
3420004026WL032644
|
BHUKLI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327679
|
|
BHUKALI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-026-009/2769
(POKHARIA)
|
3420004026NRG23271020220771914
|
28/10/2022
|
MOHINI DEVI
|
3420004026WL032644
|
MOHINI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327674
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-026-009/2795
(POKHARIA)
|
3420004026NRG23271020220771915
|
28/10/2022
|
MINA DEVI
|
3420004026WL032644
|
MINA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327695
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWADIH
|
JH-20-004-026-009/2860
(POKHARIA)
|
3420004026NRG23271020220771917
|
28/10/2022
|
Bahamuni Devi
|
3420004026WL032644
|
Bahamuni Devi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327691
|
|
BHHAMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-026-009/2860
(POKHARIA)
|
3420004026NRG23271020220771916
|
28/10/2022
|
Ganesh Manjhi
|
3420004026WL032644
|
Ganesh Manjhi
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327680
|
|
GANESH MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-026-009/2868
(POKHARIA)
|
3420004026NRG23271020220771985
|
28/10/2022
|
Ratni Devi
|
3420004026WL032646
|
Ratni Devi
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091327684
|
|
RATNI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-026-009/2868
(POKHARIA)
|
3420004026NRG23271020220771984
|
28/10/2022
|
Sanu Manjhi
|
3420004026WL032646
|
Sanu Manjhi
|
00354
|
PUNB0114200
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091327676
|
|
SANU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-026-009/2870
(POKHARIA)
|
3420004026NRG23271020220771918
|
28/10/2022
|
Joshlal Mahto
|
3420004026WL032644
|
Joshlal Mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327692
|
|
JOSHLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-026-009/29042
(POKHARIA)
|
3420004026NRG23271020220771920
|
28/10/2022
|
BALIYA DEVI
|
3420004026WL032644
|
BALIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327688
|
|
BALIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-026-009/29042
(POKHARIA)
|
3420004026NRG23271020220771919
|
28/10/2022
|
SUKAR SAW
|
3420004026WL032644
|
SUKAR SAW
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327689
|
|
SUKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-026-009/29138
(POKHARIA)
|
3420004026NRG23271020220771921
|
28/10/2022
|
KAUSHLYA DEVI
|
3420004026WL032644
|
KAUSHLYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327675
|
|
KAUSHALYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-026-009/29162
(POKHARIA)
|
3420004026NRG23271020220771957
|
28/10/2022
|
FULMANI DEVI
|
3420004026WL032645
|
FULMANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327690
|
|
FULMANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-026-009/29162
(POKHARIA)
|
3420004026NRG23271020220771956
|
28/10/2022
|
POKHAN SINGH
|
3420004026WL032645
|
POKHAN SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327673
|
|
POKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-026-009/7424
(POKHARIA)
|
3420004026NRG23271020220771991
|
28/10/2022
|
BASUDEV GANJHU
|
3420004026WL032646
|
BASUDEV GANJHU
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327687
|
|
BASUDEV GANJHU
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-026-009/9201
(POKHARIA)
|
3420004026NRG23271020220771992
|
28/10/2022
|
PEGYA DEVI
|
3420004026WL032646
|
PEGYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327693
|
|
PEGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
30
|
NAWADIH
|
JH-20-004-026-003/2255
(POKHARIA)
|
3420004026NRG23271020220771978
|
28/10/2022
|
Baburam Murmu
|
3420004026WL032646
|
Baburam Murmu
|
00415
|
SBIN0000045
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091327700
|
|
BABURAM MURMU
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-026-009/2459
(POKHARIA)
|
3420004026NRG23271020220771908
|
28/10/2022
|
HARLAL MAHTO
|
3420004026WL032644
|
HARLAL MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327682
|
|
MR HARLAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
32
|
NAWADIH
|
JH-20-004-026-009/2459
(POKHARIA)
|
3420004026NRG23271020220771909
|
28/10/2022
|
HEMIYA DEVI
|
3420004026WL032644
|
HEMIYA DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327683
|
|
HEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-026-009/2694
(POKHARIA)
|
3420004026NRG23271020220771953
|
28/10/2022
|
GIRJA DEVI
|
3420004026WL032645
|
GIRJA DEVI
|
00415
|
SBIN0000045
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091327699
|
|
GIRAJA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-026-009/2862
(POKHARIA)
|
3420004026NRG23271020220771954
|
28/10/2022
|
Parmila Devi
|
3420004026WL032645
|
Parmila Devi
|
00415
|
SBIN0000045
|
1050
|
1050
|
Processed
|
02/11/2022
|
|
6091327697
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
NAWADIH
|
JH-20-004-026-009/29139
(POKHARIA)
|
3420004026NRG23271020220771922
|
28/10/2022
|
KANTI DEVI
|
3420004026WL032644
|
KANTI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327709
|
|
KANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-026-009/6140
(POKHARIA)
|
3420004026NRG23271020220771989
|
28/10/2022
|
BABUCHAND MANJHI
|
3420004026WL032646
|
BABUCHAND MANJHI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327701
|
|
MR BABUCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
37
|
NAWADIH
|
JH-20-004-026-009/6140
(POKHARIA)
|
3420004026NRG23271020220771990
|
28/10/2022
|
BAHAMUNI DEVI
|
3420004026WL032646
|
BAHAMUNI DEVI
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/11/2022
|
|
6091327702
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44310
|
44310
|
|
|
|
|
|
|
|