|
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-20-004-027-001/1268
(POTSO)
|
3420004027NRG23011220220871536
|
01/12/2022
|
PINKI DEVI
|
3420004027WL037700
|
PINKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391601
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-027-001/21008
(POTSO)
|
3420004027NRG23011220220871539
|
01/12/2022
|
BASANI DEVI
|
3420004027WL037700
|
BASANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391597
|
|
BASNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-027-001/21046
(POTSO)
|
3420004027NRG23011220220871543
|
01/12/2022
|
FAGUNI DEVI
|
3420004027WL037700
|
FAGUNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391599
|
|
FAGUNI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-027-001/2330
(POTSO)
|
3420004027NRG23011220220871546
|
01/12/2022
|
SHANTI DEVI
|
3420004027WL037700
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391602
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-027-001/23541
(POTSO)
|
3420004027NRG23011220220872161
|
01/12/2022
|
SAVITRI DEVI
|
3420004027WL037729
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391604
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-027-001/5555
(POTSO)
|
3420004027NRG23011220220872165
|
01/12/2022
|
KAUSHALYA DEVI
|
3420004027WL037729
|
KAUSHALYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391605
|
|
KOUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-027-001/5948
(POTSO)
|
3420004027NRG23011220220871555
|
01/12/2022
|
MUNKI DEVI
|
3420004027WL037700
|
MUNKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391600
|
|
MUNAKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-027-001/9986
(POTSO)
|
3420004027NRG23011220220871567
|
01/12/2022
|
AMBIKA DEVI
|
3420004027WL037700
|
AMBIKA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391606
|
|
AMBIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-027-002/98921
(POTSO)
|
3420004027NRG23011220220872170
|
01/12/2022
|
ISHWAR SINGH
|
3420004027WL037729
|
ISHWAR SINGH
|
00048
|
BKID0004808
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374391603
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-027-004/5254
(POTSO)
|
3420004027NRG23011220220872171
|
01/12/2022
|
JAGDISH TURI
|
3420004027WL037729
|
JAGDISH TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391598
|
|
JAGDISH TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-027-001/1034
(POTSO)
|
3420004027NRG23011220220871533
|
01/12/2022
|
YASHODA DEVI
|
3420004027WL037700
|
YASHODA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391580
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-027-001/2002
(POTSO)
|
3420004027NRG23011220220872157
|
01/12/2022
|
SHAYAMLAL MARANDI
|
3420004027WL037729
|
SHAYAMLAL MARANDI
|
00354
|
PUNB0114200
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374391567
|
|
SHYAMLAL MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-027-001/21032
(POTSO)
|
3420004027NRG23011220220871540
|
01/12/2022
|
CHHEDI MAHTO
|
3420004027WL037700
|
CHHEDI MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391568
|
|
CHEDI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-027-001/21041
(POTSO)
|
3420004027NRG23011220220872158
|
01/12/2022
|
SHANTI DEVI
|
3420004027WL037729
|
SHANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391579
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-027-001/21045
(POTSO)
|
3420004027NRG23011220220871541
|
01/12/2022
|
FUCHA TURI
|
3420004027WL037700
|
FUCHA TURI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391569
|
|
FUCHA TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-027-001/21045
(POTSO)
|
3420004027NRG23011220220871542
|
01/12/2022
|
SAVITRI DEVI
|
3420004027WL037700
|
SAVITRI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391588
|
|
KABUTRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-027-001/21057
(POTSO)
|
3420004027NRG23011220220872160
|
01/12/2022
|
BICHHI DEVI
|
3420004027WL037729
|
BICHHI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391572
|
|
BICHHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-027-001/21057
(POTSO)
|
3420004027NRG23011220220872159
|
01/12/2022
|
KULDIP MALHAR
|
3420004027WL037729
|
KULDIP MALHAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391571
|
|
KULDEEP MALHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-027-001/21072
(POTSO)
|
3420004027NRG23011220220871544
|
01/12/2022
|
SOHAGI DEVI
|
3420004027WL037700
|
SOHAGI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391584
|
|
SOHAGI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-027-001/2298
(POTSO)
|
3420004027NRG23011220220871545
|
01/12/2022
|
DHURPATI DEVI
|
3420004027WL037700
|
DHURPATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391570
|
|
DHURPATI DEVI WO PUSAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-027-001/3693
(POTSO)
|
3420004027NRG23011220220871549
|
01/12/2022
|
DHANESHWARI DEVI
|
3420004027WL037700
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391582
|
|
DHANESHWARI DEVI WO HULASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-027-001/4187
(POTSO)
|
3420004027NRG23011220220872163
|
01/12/2022
|
BINOD MARANDI
|
3420004027WL037729
|
BINOD MARANDI
|
00354
|
PUNB0114200
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374391585
|
|
VINOD MRANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-027-001/5034
(POTSO)
|
3420004027NRG23011220220872164
|
01/12/2022
|
BASANTI DEVI
|
3420004027WL037729
|
BASANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391594
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-027-001/5408
(POTSO)
|
3420004027NRG23011220220871554
|
01/12/2022
|
MOHNI DEVI
|
3420004027WL037700
|
MOHNI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391592
|
|
MOHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-027-001/6174
(POTSO)
|
3420004027NRG23011220220871556
|
01/12/2022
|
KARU MANJHI
|
3420004027WL037700
|
KARU MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391587
|
|
KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-027-001/87
(POTSO)
|
3420004027NRG23011220220871562
|
01/12/2022
|
SONARAM MARANDI
|
3420004027WL037700
|
SONARAM MARANDI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391586
|
|
SONARAM MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-027-001/911
(POTSO)
|
3420004027NRG23011220220871563
|
01/12/2022
|
BHUNESHWAR MAHTO
|
3420004027WL037700
|
BHUNESHWAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391566
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-027-001/911
(POTSO)
|
3420004027NRG23011220220871564
|
01/12/2022
|
TARA DEVI
|
3420004027WL037700
|
TARA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391573
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-027-001/952
(POTSO)
|
3420004027NRG23011220220871565
|
01/12/2022
|
MURTI DEVI
|
3420004027WL037700
|
MURTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391590
|
|
MURTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-027-001/958
(POTSO)
|
3420004027NRG23011220220871566
|
01/12/2022
|
PUNITA DEVI
|
3420004027WL037700
|
PUNITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391591
|
|
PUNITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-027-002/21080
(POTSO)
|
3420004027NRG23011220220871568
|
01/12/2022
|
ANUPAM MANJHI
|
3420004027WL037700
|
ANUPAM MANJHI
|
00354
|
PUNB0114200
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374391583
|
|
ANUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-027-002/21088
(POTSO)
|
3420004027NRG23011220220872166
|
01/12/2022
|
KARTIK SINGH
|
3420004027WL037729
|
KARTIK SINGH
|
00354
|
PUNB0114200
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374391577
|
|
KARTIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-027-002/21088
(POTSO)
|
3420004027NRG23011220220872167
|
01/12/2022
|
MUDRI DEVI
|
3420004027WL037729
|
MUDRI DEVI
|
00354
|
PUNB0114200
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374391581
|
|
MUNDARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-027-002/2211
(POTSO)
|
3420004027NRG23011220220871569
|
01/12/2022
|
DEGLAL MANJHI
|
3420004027WL037700
|
DEGLAL MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391576
|
|
DEGLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-027-002/2992
(POTSO)
|
3420004027NRG23011220220872169
|
01/12/2022
|
PARWATI DEVI
|
3420004027WL037729
|
PARWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391593
|
|
PARWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-027-004/127664
(POTSO)
|
3420004027NRG23011220220872199
|
01/12/2022
|
SOMRI DEVI
|
3420004027WL037730
|
SOMRI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391589
|
|
MO. SOMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-027-004/4343
(POTSO)
|
3420004027NRG23011220220872201
|
01/12/2022
|
BELA DEVI
|
3420004027WL037730
|
BELA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391574
|
|
BELA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-027-004/5254
(POTSO)
|
3420004027NRG23011220220872172
|
01/12/2022
|
SABITRI DEVI
|
3420004027WL037729
|
SABITRI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391578
|
|
SABITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-027-005/3602
(POTSO)
|
3420004027NRG23011220220871574
|
01/12/2022
|
SUMITRA DEVI
|
3420004027WL037700
|
SUMITRA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391595
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-027-005/6360
(POTSO)
|
3420004027NRG23011220220872205
|
01/12/2022
|
JAYANTI DEVI
|
3420004027WL037730
|
JAYANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
23/12/2022
|
|
7374391575
|
|
JAYANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33600
|
33600
|
|
|
|
|
|
|
|
|
41
|
NAWADIH
|
JH-20-004-027-002/2498
(POTSO)
|
3420004027NRG23011220220872168
|
01/12/2022
|
MINA DEVI
|
3420004027WL037729
|
MINA DEVI
|
00415
|
SBIN0008140
|
420
|
420
|
Processed
|
23/12/2022
|
|
7374391596
|
|
MR ISHWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45780
|
45780
|
|
|
|
|
|
|
|