|
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-20-004-018-001/2191
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220381081
|
12/07/2022
|
TESHO MAHTO
|
3420004018WL013901
|
TESHO MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
TESHO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-018-001/26877
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220379888
|
12/07/2022
|
thanu mahto
|
3420004018WL013850
|
thanu mahto
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
THANU MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-018-001/27446
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220381082
|
12/07/2022
|
JHARILAL MAHTO
|
3420004018WL013901
|
JHARILAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
JHARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-018-001/27452
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220381083
|
12/07/2022
|
KUWANRIYA DEVI
|
3420004018WL013901
|
KUWANRIYA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
KUNWARI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-018-001/27453
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220381084
|
12/07/2022
|
JAMNI DEVI
|
3420004018WL013901
|
JAMNI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
JAMUNI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-018-001/27587
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220379890
|
12/07/2022
|
PARWATI DEVI
|
3420004018WL013850
|
PARWATI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-018-001/40491
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220381085
|
12/07/2022
|
TUKLAL MAHTO
|
3420004018WL013901
|
TUKLAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
TUKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-018-002/1614
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220379861
|
12/07/2022
|
KHEMLAL MAHTO
|
3420004018WL013848
|
KHEMLAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
KHEMLAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-018-002/26809
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381660
|
12/07/2022
|
CHETLAL MAHTO
|
3420004018WL013913
|
CHETLAL MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
CHETLAL MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-018-002/27501
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381662
|
12/07/2022
|
DEWANTI DEVI
|
3420004018WL013913
|
DEWANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-018-002/27504
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381663
|
12/07/2022
|
VIMLA DEVI
|
3420004018WL013913
|
VIMLA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BIMLA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-018-002/27507
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381664
|
12/07/2022
|
RAMESHWAR MAHTO
|
3420004018WL013913
|
RAMESHWAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-018-002/27533
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381666
|
12/07/2022
|
RUKWA DEVI
|
3420004018WL013913
|
RUKWA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RUKWA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-018-002/27735
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381641
|
12/07/2022
|
MOHAN RAM TURI
|
3420004018WL013912
|
MOHAN RAM TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Mr. MOHAN RAM TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
15
|
NAWADIH
|
JH-20-004-018-002/32197
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381642
|
12/07/2022
|
NIRANJAN TURI
|
3420004018WL013912
|
NIRANJAN TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
NIRANJAN TURI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-018-002/32500
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220379862
|
12/07/2022
|
GANESH KUMAR MAHTO
|
3420004018WL013848
|
GANESH KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
GANESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-018-002/40942
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381645
|
12/07/2022
|
TEKLAL TURI
|
3420004018WL013912
|
TEKLAL TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
TEK LAL TURI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-018-002/73390
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381648
|
12/07/2022
|
DHUMA TURI
|
3420004018WL013912
|
DHUMA TURI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
GHUMA TURI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-019-001/2201
(NARAYANPUR)
|
3420004019NRG23Z120720220382381
|
12/07/2022
|
SUKHDEV SINGH
|
3420004019WL013937
|
SUKHDEV SINGH
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SUKHDEV SINGH
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-019-001/73265
(NARAYANPUR)
|
3420004019NRG23Z120720220382356
|
12/07/2022
|
ABUJ KHAN
|
3420004019WL013936
|
ABUJ KHAN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
ABUJ KHAN
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-019-001/9888
(NARAYANPUR)
|
3420004019NRG23Z120720220382357
|
12/07/2022
|
MAJHAR KHAN
|
3420004019WL013936
|
MAJHAR KHAN
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MAJHAR SAI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-019-001/9936
(NARAYANPUR)
|
3420004019NRG23Z120720220382388
|
12/07/2022
|
NATHURAM MAHTO
|
3420004019WL013937
|
NATHURAM MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
NATHURAM MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-019-002/169965
(NARAYANPUR)
|
3420004019NRG23Z120720220382325
|
12/07/2022
|
HARI MAHTO
|
3420004019WL013934
|
HARI MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
HARILAL MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-019-002/169970
(NARAYANPUR)
|
3420004019NRG23Z120720220382326
|
12/07/2022
|
SHANTI DEVI
|
3420004019WL013934
|
SHANTI DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-019-002/18
(NARAYANPUR)
|
3420004019NRG23Z120720220382328
|
12/07/2022
|
SANJAY KUMAR MAHTO
|
3420004019WL013934
|
SANJAY KUMAR MAHTO
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SANJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-019-002/9273
(NARAYANPUR)
|
3420004019NRG23Z120720220382362
|
12/07/2022
|
BINDA DEVI
|
3420004019WL013936
|
BINDA DEVI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
BINDA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-019-002/9273
(NARAYANPUR)
|
3420004019NRG23Z120720220382361
|
12/07/2022
|
CHETLAL PRAJAPATI
|
3420004019WL013936
|
CHETLAL PRAJAPATI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
CHETLAL PRAJAPATI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-019-002/9334
(NARAYANPUR)
|
3420004019NRG23Z120720220382363
|
12/07/2022
|
UTIMCHANDRA PRAJAPATI
|
3420004019WL013936
|
UTIMCHANDRA PRAJAPATI
|
00048
|
BKID0004797
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
UTIM PRAJAPATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
29
|
NAWADIH
|
JH-20-004-029-002/166166
(SURHI)
|
3420004000NRG23Z110720220380656
|
12/07/2022
|
KRISHNA KUMAR
|
3420004WL013881
|
KRISHNA KUMAR
|
00048
|
BKID0004808
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
30
|
NAWADIH
|
JH-20-004-029-002/1078
(SURHI)
|
3420004000NRG23Z110720220380653
|
12/07/2022
|
GULSHAN KHATUN
|
3420004WL013881
|
GULSHAN KHATUN
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-029-002/1079
(SURHI)
|
3420004000NRG23Z110720220380654
|
12/07/2022
|
ASIN ANSARI
|
3420004WL013881
|
ASIN ANSARI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
ASIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-029-002/1175
(SURHI)
|
3420004000NRG23Z110720220380655
|
12/07/2022
|
SUNIL KUMAR PARJAPAT
|
3420004WL013881
|
SUNIL KUMAR PARJAPAT
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-029-002/367
(SURHI)
|
3420004000NRG23Z110720220380619
|
12/07/2022
|
SURESH P. GUPTA
|
3420004WL013879
|
SURESH P. GUPTA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-029-002/662
(SURHI)
|
3420004000NRG23Z110720220380598
|
12/07/2022
|
MOHAN LAL TURI
|
3420004WL013878
|
MOHAN LAL TURI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MOHANLAL TURI SO TULSI TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-029-002/774
(SURHI)
|
3420004000NRG23Z110720220380637
|
12/07/2022
|
MANOJ GUPTA
|
3420004WL013880
|
MANOJ GUPTA
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-029-002/774
(SURHI)
|
3420004000NRG23Z110720220380638
|
12/07/2022
|
NIRMALA DEVI
|
3420004WL013880
|
NIRMALA DEVI
|
00354
|
PUNB0114200
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
37
|
NAWADIH
|
JH-20-004-018-001/26875
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220379887
|
12/07/2022
|
SHANICHAR MAHTO
|
3420004018WL013850
|
SHANICHAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR SANICHAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
38
|
NAWADIH
|
JH-20-004-018-001/27400
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220379889
|
12/07/2022
|
BUDHAN MANJHI
|
3420004018WL013850
|
BUDHAN MANJHI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR BUDHAN MANJHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
NAWADIH
|
JH-20-004-018-001/9298
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220379892
|
12/07/2022
|
PRAKASH HANSDA
|
3420004018WL013850
|
PRAKASH HANSDA
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR PRAKASH HANSDA
|
STATE BANK OF INDIA(508548)
|
|
40
|
NAWADIH
|
JH-20-004-018-002/26809
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381661
|
12/07/2022
|
MOHANI DEVI
|
3420004018WL013913
|
MOHANI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
NAWADIH
|
JH-20-004-018-002/27165
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381636
|
12/07/2022
|
PAIRO TURI
|
3420004018WL013912
|
PAIRO TURI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR PERU TURI
|
STATE BANK OF INDIA(508548)
|
|
42
|
NAWADIH
|
JH-20-004-018-002/27314
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381639
|
12/07/2022
|
MINWA DEVI
|
3420004018WL013912
|
MINWA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS MINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
43
|
NAWADIH
|
JH-20-004-018-002/27314
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381640
|
12/07/2022
|
NEMCHAND TURI
|
3420004018WL013912
|
NEMCHAND TURI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR NEMCHANDRA TURI
|
STATE BANK OF INDIA(508548)
|
|
44
|
NAWADIH
|
JH-20-004-018-002/27508
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381665
|
12/07/2022
|
ASHOK MAHTO
|
3420004018WL013913
|
ASHOK MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR ASHOK MAHTO
|
STATE BANK OF INDIA(508548)
|
|
45
|
NAWADIH
|
JH-20-004-018-002/32198
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381644
|
12/07/2022
|
HEMIYA DEVI
|
3420004018WL013912
|
HEMIYA DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS DHEMIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWADIH
|
JH-20-004-018-002/32198
(MUNGORANGAMATI)
|
3420004018NRG23Z120720220381643
|
12/07/2022
|
RIJHU TURI
|
3420004018WL013912
|
RIJHU TURI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR RIJHU TURI
|
STATE BANK OF INDIA(508548)
|
|
47
|
NAWADIH
|
JH-20-004-018-002/73031
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220379863
|
12/07/2022
|
ANITA KUMARI
|
3420004018WL013848
|
ANITA KUMARI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
NAWADIH
|
JH-20-004-018-002/73174
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220379864
|
12/07/2022
|
KUNTI DEVI
|
3420004018WL013848
|
KUNTI DEVI
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
NAWADIH
|
JH-20-004-018-002/936
(MUNGORANGAMATI)
|
3420004018NRG23Z110720220379866
|
12/07/2022
|
RAMESHWAR MAHTO
|
3420004018WL013848
|
RAMESHWAR MAHTO
|
00415
|
SBIN0000045
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
RAMESHWAR LAXMAN MAHTO
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
50
|
NAWADIH
|
JH-20-004-029-002/421
(SURHI)
|
3420004000NRG23Z110720220380620
|
12/07/2022
|
YOGENDER PRASAD GUPTA
|
3420004WL013879
|
YOGENDER PRASAD GUPTA
|
00415
|
SBIN0007071
|
90
|
90
|
Processed
|
13/07/2022
|
|
S92745064
|
|
MR YOGENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90
|
90
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4500
|
4500
|
|
|
|
|
|
|
|