|
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-20-004-001-001/1712
(AHARDIH)
|
3420004000NRG23Z050920220608996
|
05/09/2022
|
SURJMUKHI DEVI
|
3420004WL022539
|
SURJMUKHI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SURYMUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-001-001/4022
(AHARDIH)
|
3420004000NRG23Z050920220608938
|
05/09/2022
|
fulwa devi
|
3420004WL022536
|
fulwa devi
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
FULAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
NAWADIH
|
JH-20-004-001-001/705025
(AHARDIH)
|
3420004000NRG23Z050920220608998
|
05/09/2022
|
DOLI DEVI
|
3420004WL022539
|
DOLI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
NAWADIH
|
JH-20-004-001-002/10406
(AHARDIH)
|
3420004000NRG23Z050920220609015
|
05/09/2022
|
ATIMUN BIBI
|
3420004WL022540
|
ATIMUN BIBI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
ATIMUN BIBI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-001-002/10497
(AHARDIH)
|
3420004000NRG23Z050920220609000
|
05/09/2022
|
KESU TURI
|
3420004WL022539
|
KESU TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
KESHU TURI
|
IDBI BANK(607095)
|
|
6
|
NAWADIH
|
JH-20-004-001-002/10625
(AHARDIH)
|
3420004000NRG23Z050920220609031
|
05/09/2022
|
SHOMAR TURI
|
3420004WL022541
|
SHOMAR TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SOMAR TURI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-001-002/10656
(AHARDIH)
|
3420004000NRG23Z050920220609032
|
05/09/2022
|
BHOLA MAHTO
|
3420004WL022541
|
BHOLA MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
BHOLA MAHTO and TILESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-001-002/10756
(AHARDIH)
|
3420004000NRG23Z050920220609067
|
05/09/2022
|
JAYNTI DEVI
|
3420004WL022544
|
JAYNTI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
JAYANTI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-001-002/151582
(AHARDIH)
|
3420004000NRG23Z050920220609001
|
05/09/2022
|
SUKHDEV TURI
|
3420004WL022539
|
SUKHDEV TURI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
SUKHDEV TURI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-001-002/5580
(AHARDIH)
|
3420004000NRG23Z050920220609018
|
05/09/2022
|
SANAULLA RAI
|
3420004WL022540
|
SANAULLA RAI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MD SANAULA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-001-002/5820
(AHARDIH)
|
3420004000NRG23Z050920220609003
|
05/09/2022
|
MINHAJ ROY
|
3420004WL022539
|
MINHAJ ROY
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MINHAJ RAY
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-001-002/58716
(AHARDIH)
|
3420004000NRG23Z050920220608941
|
05/09/2022
|
TARA DEVI
|
3420004WL022536
|
TARA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
TARA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-001-002/6376
(AHARDIH)
|
3420004000NRG23Z050920220609004
|
05/09/2022
|
MD MAJID AALAM
|
3420004WL022539
|
MD MAJID AALAM
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MD MAJID ALAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2106
|
2106
|
|
|
|
|
|
|
|
|
14
|
NAWADIH
|
JH-20-004-001-002/10994
(AHARDIH)
|
3420004000NRG23Z050920220609042
|
05/09/2022
|
MAIMUN BIBI
|
3420004WL022542
|
MAIMUN BIBI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
MAIMUN BIBI W/O KAMRUDDIN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-001-001/1910
(AHARDIH)
|
3420004000NRG23Z050920220608936
|
05/09/2022
|
KULESWAR MAHTO
|
3420004WL022536
|
KULESWAR MAHTO
|
00415
|
SBIN0008140
|
162
|
162
|
Processed
|
07/09/2022
|
|
S24057086
|
|
KALESHVAR MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2430
|
2430
|
|
|
|
|
|
|
|