|
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-20-004-024-001/18030
(PARASBAN)
|
3420004000NRG23090720220376936
|
09/07/2022
|
RAM MARANDI
|
3420004WL013721
|
RAM MARANDI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196718
|
|
RAM MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-024-001/18031
(PARASBAN)
|
3420004000NRG23090720220377137
|
09/07/2022
|
RUPLAL HANSDA
|
3420004WL013727
|
RUPLAL HANSDA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196702
|
|
RUPLAL HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-024-001/17052
(PARASBAN)
|
3420004000NRG23090720220377164
|
09/07/2022
|
MANGAL SOREN
|
3420004WL013729
|
MANGAL SOREN
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196712
|
|
MANGAL SOREN
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-024-001/18017
(PARASBAN)
|
3420004000NRG23090720220377176
|
09/07/2022
|
PAWAN KUMAR KISKU
|
3420004WL013731
|
PAWAN KUMAR KISKU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196704
|
|
PAWAN KR KISKU
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-024-002/13273
(PARASBAN)
|
3420004000NRG23090720220377138
|
09/07/2022
|
LAKHIYA DEVI
|
3420004WL013727
|
LAKHIYA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196713
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-024-002/133020
(PARASBAN)
|
3420004000NRG23090720220377083
|
09/07/2022
|
KULDIP SOREN
|
3420004WL013725
|
KULDIP SOREN
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196719
|
|
KULDEEP SOREN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
NAWADIH
|
JH-20-004-024-002/13317
(PARASBAN)
|
3420004000NRG23090720220377139
|
09/07/2022
|
KARALI DEVI
|
3420004WL013727
|
KARALI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196715
|
|
KARALI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-024-002/13323
(PARASBAN)
|
3420004000NRG23090720220377170
|
09/07/2022
|
PURAN MARANDI
|
3420004WL013730
|
PURAN MARANDI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196720
|
|
PURAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-024-002/13399
(PARASBAN)
|
3420004000NRG23090720220376937
|
09/07/2022
|
SHIV PD. SINGH
|
3420004WL013721
|
SHIV PD. SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196706
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-024-002/13458
(PARASBAN)
|
3420004000NRG23090720220377179
|
09/07/2022
|
JAI NARAYAN SINGH
|
3420004WL013731
|
JAI NARAYAN SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196707
|
|
JAYNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-024-002/13490
(PARASBAN)
|
3420004000NRG23090720220377180
|
09/07/2022
|
RUPLAL KISKU
|
3420004WL013731
|
RUPLAL KISKU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196714
|
|
RUPLAL MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-024-002/13497
(PARASBAN)
|
3420004000NRG23090720220377140
|
09/07/2022
|
VINOTI DEVI
|
3420004WL013727
|
VINOTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196722
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-024-002/13520
(PARASBAN)
|
3420004000NRG23090720220377181
|
09/07/2022
|
FULCHAND HEMBRAM
|
3420004WL013731
|
FULCHAND HEMBRAM
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196703
|
|
FULCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-024-002/13523
(PARASBAN)
|
3420004000NRG23090720220376938
|
09/07/2022
|
RAJENDRA SOREN
|
3420004WL013721
|
RAJENDRA SOREN
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196716
|
|
RAJENDRA SOREN
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-024-002/13630
(PARASBAN)
|
3420004000NRG23090720220377182
|
09/07/2022
|
SANJAY MARANDI
|
3420004WL013731
|
SANJAY MARANDI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196717
|
|
SANJAY MARANDI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-024-003/17111
(PARASBAN)
|
3420004000NRG23090720220376941
|
09/07/2022
|
SUKARMANI DEVI
|
3420004WL013721
|
SUKARMANI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196705
|
|
SUKARMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-024-001/18019
(PARASBAN)
|
3420004000NRG23090720220377136
|
09/07/2022
|
MAHESH KR DAS
|
3420004WL013727
|
MAHESH KR DAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196711
|
|
MAHESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-024-001/18061
(PARASBAN)
|
3420004000NRG23090720220377169
|
09/07/2022
|
ANIL MARANDI
|
3420004WL013730
|
ANIL MARANDI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196710
|
|
ANIL MARANDI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-024-002/13644
(PARASBAN)
|
3420004000NRG23090720220377183
|
09/07/2022
|
SUJIT KUMAR BESRA
|
3420004WL013731
|
SUJIT KUMAR BESRA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196709
|
|
SUJIT KUMAR BESRA
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-024-002/13888
(PARASBAN)
|
3420004000NRG23090720220377087
|
09/07/2022
|
UPENDER KUMAR SINGH
|
3420004WL013725
|
UPENDER KUMAR SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196721
|
|
UPENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-024-003/16412
(PARASBAN)
|
3420004000NRG23090720220377165
|
09/07/2022
|
SUKANT BHATACHRYA
|
3420004WL013729
|
SUKANT BHATACHRYA
|
00048
|
BKID0005869
|
1260
|
1260
|
Rejected
|
14/07/2022
|
|
4437196708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
22
|
NAWADIH
|
JH-20-004-024-002/13612
(PARASBAN)
|
3420004000NRG23090720220376939
|
09/07/2022
|
ASHA DEVI
|
3420004WL013721
|
ASHA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196701
|
|
ASHA DEVI WO KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-024-002/13632
(PARASBAN)
|
3420004000NRG23090720220376940
|
09/07/2022
|
SAROTI KUMARI
|
3420004WL013721
|
SAROTI KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
14/07/2022
|
|
4437196700
|
|
SAROTI KUMARI D/O NARAYAN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|