|
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-20-004-005-003/6283
(BHALMARA)
|
3420004021NRG23070520220111820
|
09/05/2022
|
SURESH KUMAR MAHTO
|
3420004021WL005313
|
SURESH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181317
|
|
SURESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-016-001/11966
(KHARPITO)
|
3420004021NRG23070520220111842
|
09/05/2022
|
ANAND MAHTO
|
3420004021WL005314
|
ANAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181316
|
|
ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-016-003/1072
(KHARPITO)
|
3420004021NRG23070520220111777
|
09/05/2022
|
ROSHAN LAL TURI
|
3420004021WL005311
|
ROSHAN LAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1271181318
|
|
ROSHA N LAL TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-016-003/10962
(KHARPITO)
|
3420004021NRG23070520220111848
|
09/05/2022
|
AKLESHWAR MAHTO
|
3420004021WL005314
|
AKLESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181313
|
|
AKAL MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-003/11014
(KHARPITO)
|
3420004021NRG23070520220111849
|
09/05/2022
|
KUNJLAL SINGH
|
3420004021WL005314
|
KUNJLAL SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181314
|
|
KUNJLAL SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-016-003/11029
(KHARPITO)
|
3420004021NRG23070520220111778
|
09/05/2022
|
Punam Devi
|
3420004021WL005311
|
Punam Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181322
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-016-003/165942
(KHARPITO)
|
3420004021NRG23070520220111850
|
09/05/2022
|
SUNIL KUMAR MAHTO
|
3420004021WL005314
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181315
|
|
SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-021-001/6212
(NAWADIH)
|
3420004021NRG23070520220111801
|
09/05/2022
|
GOBARDHAN MAHTO
|
3420004021WL005312
|
GOBARDHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181324
|
|
MR NEWAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWADIH
|
JH-20-004-021-001/6212
(NAWADIH)
|
3420004021NRG23070520220111802
|
09/05/2022
|
SHANTI DEVI
|
3420004021WL005312
|
SHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181319
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-021-001/6435
(NAWADIH)
|
3420004021NRG23070520220111803
|
09/05/2022
|
Ghanshyam Mahto
|
3420004021WL005312
|
Ghanshyam Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181321
|
|
GHANSHYAM MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-021-001/6487
(NAWADIH)
|
3420004021NRG23070520220111805
|
09/05/2022
|
NANDLAL MAHTO
|
3420004021WL005312
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181312
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-021-001/6504
(NAWADIH)
|
3420004021NRG23070520220111912
|
09/05/2022
|
Jamaluddin Ansari
|
3420004021WL005321
|
Jamaluddin Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181309
|
|
JAMALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-021-001/6504
(NAWADIH)
|
3420004021NRG23070520220111913
|
09/05/2022
|
Sairun Khatoon
|
3420004021WL005321
|
Sairun Khatoon
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181311
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-021-001/6659
(NAWADIH)
|
3420004021NRG23070520220111856
|
09/05/2022
|
Bholi Devi
|
3420004021WL005314
|
Bholi Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181323
|
|
BHOLI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-021-002/5386
(NAWADIH)
|
3420004021NRG23060520220111455
|
09/05/2022
|
ASHA DEVI
|
3420004021WL005298
|
ASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181310
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-021-002/6178
(NAWADIH)
|
3420004021NRG23070520220111874
|
09/05/2022
|
BANSHI MAHTO
|
3420004021WL005315
|
BANSHI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1271181320
|
|
BANSHI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-016-003/7610
(KHARPITO)
|
3420004021NRG23070520220111853
|
09/05/2022
|
BODHI MAHTO
|
3420004021WL005314
|
BODHI MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1271181308
|
|
BODHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-016-003/8897
(KHARPITO)
|
3420004021NRG23070520220111854
|
09/05/2022
|
JITENDAR SINGH
|
3420004021WL005314
|
JITENDAR SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
17/05/2022
|
|
1271181307
|
|
JITENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22680
|
22680
|
|
|
|
|
|
|
|