|
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-20-004-027-001/1680
(POTSO)
|
3420004000NRG23280920220681547
|
28/09/2022
|
JAMNI DEVI
|
3420004WL026921
|
JAMNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929772
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-027-001/21008
(POTSO)
|
3420004000NRG23280920220681550
|
28/09/2022
|
BASANI DEVI
|
3420004WL026921
|
BASANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929760
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-027-001/21009
(POTSO)
|
3420004000NRG23280920220681571
|
28/09/2022
|
SITAN TURI
|
3420004WL026922
|
SITAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929767
|
|
SITAN TURI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-027-001/21040
(POTSO)
|
3420004000NRG23280920220681431
|
28/09/2022
|
TILAK TURI
|
3420004WL026911
|
TILAK TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929765
|
|
TILAK TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWADIH
|
JH-20-004-027-001/23513
(POTSO)
|
3420004000NRG23280920220681484
|
28/09/2022
|
SOHAN MAHTO
|
3420004WL026917
|
SOHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929763
|
|
SOHAN MAHTO S/O GOPAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-027-001/2989
(POTSO)
|
3420004000NRG23280920220681551
|
28/09/2022
|
USHA DEVI
|
3420004WL026921
|
USHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929770
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-027-001/6588
(POTSO)
|
3420004000NRG23280920220681500
|
28/09/2022
|
ANITA DEVI
|
3420004WL026918
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929761
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-027-001/9289
(POTSO)
|
3420004000NRG23280920220681556
|
28/09/2022
|
RAMESHWAR MAHTO
|
3420004WL026921
|
RAMESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929762
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-027-005/1201
(POTSO)
|
3420004000NRG23280920220681534
|
28/09/2022
|
SUKRI DEVI
|
3420004WL026919
|
SUKRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929769
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-027-005/1401
(POTSO)
|
3420004000NRG23280920220681535
|
28/09/2022
|
MINA DEVI
|
3420004WL026919
|
MINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929771
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-027-005/1610
(POTSO)
|
3420004000NRG23280920220681461
|
28/09/2022
|
MOHAN MAHTO
|
3420004WL026914
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929764
|
|
MOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-027-005/1659
(POTSO)
|
3420004000NRG23280920220681471
|
28/09/2022
|
TULASI MAHTO
|
3420004WL026916
|
TULASI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929768
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-027-005/2146
(POTSO)
|
3420004000NRG23280920220681472
|
28/09/2022
|
SURESH MAHTO
|
3420004WL026916
|
SURESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929766
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-027-005/9322
(POTSO)
|
3420004000NRG23280920220681475
|
28/09/2022
|
MAHAVIR MAHTO
|
3420004WL026916
|
MAHAVIR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929759
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
15
|
NAWADIH
|
JH-20-004-027-001/178
(POTSO)
|
3420004000NRG23280920220681529
|
28/09/2022
|
BHAGIYA DEVI
|
3420004WL026919
|
BHAGIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929738
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-027-001/1811
(POTSO)
|
3420004000NRG23280920220681530
|
28/09/2022
|
GENDIYA DEVI
|
3420004WL026919
|
GENDIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929740
|
|
GENIYAD DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-027-001/21005
(POTSO)
|
3420004000NRG23280920220681548
|
28/09/2022
|
KAMESHWAR TURI
|
3420004WL026921
|
KAMESHWAR TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929744
|
|
KAMESHWAR TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-027-001/21006
(POTSO)
|
3420004000NRG23280920220681549
|
28/09/2022
|
UMIYA DEVI
|
3420004WL026921
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929757
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-027-001/21013
(POTSO)
|
3420004000NRG23280920220681531
|
28/09/2022
|
RATNI DEVI
|
3420004WL026919
|
RATNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929742
|
|
MRS RATANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
NAWADIH
|
JH-20-004-027-001/21030
(POTSO)
|
3420004000NRG23280920220681483
|
28/09/2022
|
KARMI DEVI
|
3420004WL026917
|
KARMI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929734
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-027-001/23529
(POTSO)
|
3420004000NRG23280920220681450
|
28/09/2022
|
DOULAT MAHTO
|
3420004WL026913
|
DOULAT MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929736
|
|
DAULAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-027-001/23569
(POTSO)
|
3420004000NRG23280920220681432
|
28/09/2022
|
JAMUN MAHTO
|
3420004WL026911
|
JAMUN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929751
|
|
YAMUNA MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-027-001/2839
(POTSO)
|
3420004000NRG23280920220681532
|
28/09/2022
|
BHUNESHWARI DEVI
|
3420004WL026919
|
BHUNESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929753
|
|
BHUNESHWAR DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-027-001/3693
(POTSO)
|
3420004000NRG23280920220681552
|
28/09/2022
|
DHANESHWARI DEVI
|
3420004WL026921
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929745
|
|
DHANESHWARI DEVI WO HULASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-027-001/4268
(POTSO)
|
3420004000NRG23280920220681553
|
28/09/2022
|
KUNTI DEVI
|
3420004WL026921
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929732
|
|
KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-027-001/4273
(POTSO)
|
3420004000NRG23280920220681572
|
28/09/2022
|
GITA DEVI
|
3420004WL026922
|
GITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929747
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-027-001/6451
(POTSO)
|
3420004000NRG23280920220681434
|
28/09/2022
|
RADHA DEVI
|
3420004WL026911
|
RADHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929749
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-027-001/6710
(POTSO)
|
3420004000NRG23280920220681555
|
28/09/2022
|
MAHESHWARI DEVI
|
3420004WL026921
|
MAHESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929746
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-027-001/8346
(POTSO)
|
3420004000NRG23280920220681436
|
28/09/2022
|
ANIL KUMAR MAHTO
|
3420004WL026911
|
ANIL KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929758
|
|
Anil Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
NAWADIH
|
JH-20-004-027-001/911
(POTSO)
|
3420004000NRG23280920220681545
|
28/09/2022
|
BHUNESHWAR MAHTO
|
3420004WL026920
|
BHUNESHWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929730
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-027-001/911
(POTSO)
|
3420004000NRG23280920220681447
|
28/09/2022
|
TARA DEVI
|
3420004WL026912
|
TARA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929739
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-027-001/9275
(POTSO)
|
3420004000NRG23280920220681437
|
28/09/2022
|
MANGRI DEVI
|
3420004WL026911
|
MANGRI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929750
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-027-001/9784
(POTSO)
|
3420004000NRG23280920220681438
|
28/09/2022
|
KHAGESHWAR MAHTO
|
3420004WL026911
|
KHAGESHWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929748
|
|
KHAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-027-002/165790
(POTSO)
|
3420004000NRG23280920220681414
|
28/09/2022
|
BHIM SINGH
|
3420004WL026909
|
BHIM SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929735
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-027-002/165799
(POTSO)
|
3420004000NRG23280920220681415
|
28/09/2022
|
KHEMAN MAHTO
|
3420004WL026909
|
KHEMAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929743
|
|
KHEMAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-027-002/1744
(POTSO)
|
3420004000NRG23280920220681557
|
28/09/2022
|
BHAIRO MANJHI
|
3420004WL026921
|
BHAIRO MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929752
|
|
BHAIRO MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-027-002/3035
(POTSO)
|
3420004000NRG23280920220681416
|
28/09/2022
|
MILWA DEVI
|
3420004WL026909
|
MILWA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929756
|
|
MILWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-027-002/5226
(POTSO)
|
3420004000NRG23280920220681417
|
28/09/2022
|
CHAMPA DEVI
|
3420004WL026909
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929737
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-027-005/10
(POTSO)
|
3420004000NRG23280920220681558
|
28/09/2022
|
TARIYA DEVI
|
3420004WL026921
|
TARIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929741
|
|
TARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-027-005/1642
(POTSO)
|
3420004000NRG23280920220681503
|
28/09/2022
|
KEKAI DEVI
|
3420004WL026918
|
KEKAI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929733
|
|
KEKAI DEVI WO RATI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
NAWADIH
|
JH-20-004-027-005/6360
(POTSO)
|
3420004000NRG23280920220681507
|
28/09/2022
|
SANTOSH MAHTO
|
3420004WL026918
|
SANTOSH MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929754
|
|
SANTOSH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
NAWADIH
|
JH-20-004-027-005/6549
(POTSO)
|
3420004000NRG23280920220681508
|
28/09/2022
|
SUNITA DEVI
|
3420004WL026918
|
SUNITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929731
|
|
RUPESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
NAWADIH
|
JH-20-004-027-005/998
(POTSO)
|
3420004000NRG23280920220681476
|
28/09/2022
|
MINA DEVI
|
3420004WL026916
|
MINA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
05/10/2022
|
|
5233929755
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36540
|
36540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|