|
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-20-004-004-003/10166
(BARAI)
|
3420004000NRG23181020220744077
|
18/10/2022
|
PANKAJ MAHTO
|
3420004WL030940
|
PANKAJ MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134813
|
|
PANKAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-003/10174
(BARAI)
|
3420004000NRG23181020220744013
|
18/10/2022
|
KUNWAR DEVI
|
3420004WL030936
|
KUNWAR DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134818
|
|
KUWARI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-003/10253
(BARAI)
|
3420004000NRG23181020220743979
|
18/10/2022
|
LALU MAHTO
|
3420004WL030934
|
LALU MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134814
|
|
LALU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-004-003/10284
(BARAI)
|
3420004000NRG23181020220744030
|
18/10/2022
|
LALBIHARI MAHTO
|
3420004WL030937
|
LALBIHARI MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134812
|
|
LAL BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-003/103356
(BARAI)
|
3420004000NRG23181020220743994
|
18/10/2022
|
PREMCHAND RAVIDAS
|
3420004WL030935
|
PREMCHAND RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134810
|
|
PREMCHAND RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-004-003/103357
(BARAI)
|
3420004000NRG23181020220743980
|
18/10/2022
|
BIRENDRA RAVIDAS
|
3420004WL030934
|
BIRENDRA RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134811
|
|
BIRENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-004-003/1325
(BARAI)
|
3420004000NRG23181020220744015
|
18/10/2022
|
SUGAN RAVIDAS
|
3420004WL030936
|
SUGAN RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134816
|
|
SUGAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-004-003/3371
(BARAI)
|
3420004000NRG23181020220744017
|
18/10/2022
|
GEETA DEVI
|
3420004WL030936
|
GEETA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134820
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-004-004/1048
(BARAI)
|
3420004000NRG23181020220743971
|
18/10/2022
|
SUGWA DEVI
|
3420004WL030933
|
SUGWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
5939134821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
NAWADIH
|
JH-20-004-004-004/9477
(BARAI)
|
3420004000NRG23181020220743973
|
18/10/2022
|
DILIP TURI
|
3420004WL030933
|
DILIP TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
5939134819
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAWADIH
|
JH-20-004-004-004/9501
(BARAI)
|
3420004000NRG23181020220744079
|
18/10/2022
|
CHHAYA DEVI
|
3420004WL030940
|
CHHAYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134815
|
|
CHHAYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-019-001/10091
(NARAYANPUR)
|
3420004000NRG23181020220744032
|
18/10/2022
|
SANJIDA KHATUN
|
3420004WL030937
|
SANJIDA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134809
|
|
SAMAJIDA KHATUN
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-019-001/10139
(NARAYANPUR)
|
3420004000NRG23181020220744033
|
18/10/2022
|
SUNITA DEVI
|
3420004WL030937
|
SUNITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134822
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-019-001/73351
(NARAYANPUR)
|
3420004000NRG23181020220744002
|
18/10/2022
|
SANKAR RAVIDAS
|
3420004WL030935
|
SANKAR RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134817
|
|
SHANKAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-004-003/10012
(BARAI)
|
3420004000NRG23181020220744012
|
18/10/2022
|
BABITA DEVI
|
3420004WL030936
|
BABITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134824
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-004-003/3380
(BARAI)
|
3420004000NRG23181020220743981
|
18/10/2022
|
KULESHWAR NAYAK
|
3420004WL030934
|
KULESHWAR NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134823
|
|
KULESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-004-004/9561
(BARAI)
|
3420004000NRG23181020220744050
|
18/10/2022
|
PEMIYA DEVI
|
3420004WL030938
|
PEMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/10/2022
|
|
5939134807
|
|
PEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-004-004/9628
(BARAI)
|
3420004000NRG23181020220744053
|
18/10/2022
|
TEK LAL MAHTO
|
3420004WL030938
|
TEK LAL MAHTO
|
00354
|
PUNB0114200
|
840
|
840
|
Processed
|
26/10/2022
|
|
5939134808
|
|
TEKLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|