|
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)
|
3420004000NRG23160720220395721
|
16/07/2022
|
RAM MARANDI
|
3420004WL014595
|
RAM MARANDI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749421
|
|
RAM MARANDI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-024-001/18031
(PARASBAN)
|
3420004000NRG23160720220395654
|
16/07/2022
|
RUPLAL HANSDA
|
3420004WL014589
|
RUPLAL HANSDA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749418
|
|
RUPLAL HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-024-001/17052
(PARASBAN)
|
3420004000NRG23160720220395647
|
16/07/2022
|
MANGAL SOREN
|
3420004WL014588
|
MANGAL SOREN
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749433
|
|
MANGAL SOREN
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-024-001/18017
(PARASBAN)
|
3420004000NRG23160720220395698
|
16/07/2022
|
PAWAN KUMAR KISKU
|
3420004WL014593
|
PAWAN KUMAR KISKU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749426
|
|
PAWAN KR KISKU
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-024-002/13254
(PARASBAN)
|
3420004000NRG23160720220395674
|
16/07/2022
|
GAJO SINGH
|
3420004WL014592
|
GAJO SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749427
|
|
GAJO SINGH
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-024-002/13273
(PARASBAN)
|
3420004000NRG23160720220395712
|
16/07/2022
|
LAKHIYA DEVI
|
3420004WL014594
|
LAKHIYA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749431
|
|
LAKHIYA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-024-002/13317
(PARASBAN)
|
3420004000NRG23160720220395713
|
16/07/2022
|
KARALI DEVI
|
3420004WL014594
|
KARALI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749428
|
|
KARALI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-024-002/13323
(PARASBAN)
|
3420004000NRG23160720220395832
|
16/07/2022
|
PURAN MARANDI
|
3420004WL014606
|
PURAN MARANDI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749420
|
|
PURAN MANJHI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-024-002/13399
(PARASBAN)
|
3420004000NRG23160720220395723
|
16/07/2022
|
SHIV PD. SINGH
|
3420004WL014595
|
SHIV PD. SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749437
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-024-002/13458
(PARASBAN)
|
3420004000NRG23160720220395699
|
16/07/2022
|
JAI NARAYAN SINGH
|
3420004WL014593
|
JAI NARAYAN SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749439
|
|
JAYNARAYAN SINGH
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-024-002/13490
(PARASBAN)
|
3420004000NRG23160720220395700
|
16/07/2022
|
RUPLAL KISKU
|
3420004WL014593
|
RUPLAL KISKU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749429
|
|
RUPLAL MANJHI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-024-002/13497
(PARASBAN)
|
3420004000NRG23160720220395715
|
16/07/2022
|
VINOTI DEVI
|
3420004WL014594
|
VINOTI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749453
|
|
BINOTI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-024-002/13520
(PARASBAN)
|
3420004000NRG23160720220395701
|
16/07/2022
|
FULCHAND HEMBRAM
|
3420004WL014593
|
FULCHAND HEMBRAM
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749424
|
|
FULCHAND HEMBRAM
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-024-002/13523
(PARASBAN)
|
3420004000NRG23160720220395724
|
16/07/2022
|
RAJENDRA SOREN
|
3420004WL014595
|
RAJENDRA SOREN
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749423
|
|
RAJENDRA SOREN
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-024-002/13556
(PARASBAN)
|
3420004000NRG23160720220395675
|
16/07/2022
|
BIHARI SINGH
|
3420004WL014592
|
BIHARI SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749432
|
|
BIHARI SINGH
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-024-002/13630
(PARASBAN)
|
3420004000NRG23160720220395702
|
16/07/2022
|
SANJAY MARANDI
|
3420004WL014593
|
SANJAY MARANDI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749422
|
|
SANJAY MARANDI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-024-002/13961
(PARASBAN)
|
3420004000NRG23160720220395679
|
16/07/2022
|
DEVENDRA KUMAR SINGH
|
3420004WL014592
|
DEVENDRA KUMAR SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749430
|
|
DEVENDRA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-024-003/17111
(PARASBAN)
|
3420004000NRG23160720220395727
|
16/07/2022
|
SUKARMANI DEVI
|
3420004WL014595
|
SUKARMANI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749434
|
|
SUKARMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-024-005/14205
(PARASBAN)
|
3420004000NRG23160720220395807
|
16/07/2022
|
MD. MAHBOOB ANSARI
|
3420004WL014602
|
MD. MAHBOOB ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749438
|
|
MAHBUB ANSARI (LTI)
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-024-005/14322
(PARASBAN)
|
3420004000NRG23160720220395808
|
16/07/2022
|
GULAM ANSARI
|
3420004WL014602
|
GULAM ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749443
|
|
GULMOHAMMAD ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-024-005/14540
(PARASBAN)
|
3420004000NRG23160720220395658
|
16/07/2022
|
BIRU MAHTO
|
3420004WL014590
|
BIRU MAHTO
|
00048
|
BKID0004885
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304749435
|
|
BIRU MAHTO (RTI)
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-024-005/14571
(PARASBAN)
|
3420004000NRG23160720220395659
|
16/07/2022
|
MANAS MAHTO
|
3420004WL014590
|
MANAS MAHTO
|
00048
|
BKID0004885
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304749425
|
|
MANAS MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-024-005/14635
(PARASBAN)
|
3420004000NRG23160720220395660
|
16/07/2022
|
AJAY KR. MAHTO
|
3420004WL014590
|
AJAY KR. MAHTO
|
00048
|
BKID0004885
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304749441
|
|
AJAY KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-024-005/14635
(PARASBAN)
|
3420004000NRG23160720220395661
|
16/07/2022
|
MOHNI DEVI
|
3420004WL014590
|
MOHNI DEVI
|
00048
|
BKID0004885
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304749442
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-024-005/14685
(PARASBAN)
|
3420004000NRG23160720220395662
|
16/07/2022
|
CHETLAL MAHTO
|
3420004WL014590
|
CHETLAL MAHTO
|
00048
|
BKID0004885
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304749419
|
|
CHET LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
NAWADIH
|
JH-20-004-024-005/14696
(PARASBAN)
|
3420004000NRG23160720220395754
|
16/07/2022
|
MINA DEVI
|
3420004WL014597
|
MINA DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749436
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-024-005/15226
(PARASBAN)
|
3420004000NRG23160720220395744
|
16/07/2022
|
julekha khatun
|
3420004WL014596
|
julekha khatun
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749451
|
|
JULEKHA BIBI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-024-005/15226
(PARASBAN)
|
3420004000NRG23160720220395743
|
16/07/2022
|
SALIM ANSARI
|
3420004WL014596
|
SALIM ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749440
|
|
SALIM ANSARI S/O SHAHDALI MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31710
|
31710
|
|
|
|
|
|
|
|
|
29
|
NAWADIH
|
JH-20-004-024-001/18019
(PARASBAN)
|
3420004000NRG23160720220395736
|
16/07/2022
|
MAHESH KR DAS
|
3420004WL014596
|
MAHESH KR DAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749449
|
|
MAHESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-024-001/18029
(PARASBAN)
|
3420004000NRG23160720220395648
|
16/07/2022
|
PREMCHAND SOREN
|
3420004WL014588
|
PREMCHAND SOREN
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749447
|
|
PREMCHAND SOREN
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-024-001/18061
(PARASBAN)
|
3420004000NRG23160720220395722
|
16/07/2022
|
ANIL MARANDI
|
3420004WL014595
|
ANIL MARANDI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749448
|
|
ANIL MARANDI
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-024-002/13619
(PARASBAN)
|
3420004000NRG23160720220395676
|
16/07/2022
|
PREM HEMBRAM
|
3420004WL014592
|
PREM HEMBRAM
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749444
|
|
PREM HEMBRAM
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-024-002/13644
(PARASBAN)
|
3420004000NRG23160720220395703
|
16/07/2022
|
SUJIT KUMAR BESRA
|
3420004WL014593
|
SUJIT KUMAR BESRA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749446
|
|
SUJIT KUMAR BESRA
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-024-002/13648
(PARASBAN)
|
3420004000NRG23160720220395678
|
16/07/2022
|
RAVINDER MARANDI
|
3420004WL014592
|
RAVINDER MARANDI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749454
|
|
RAVINDRA MARANDI
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-024-002/13888
(PARASBAN)
|
3420004000NRG23160720220395741
|
16/07/2022
|
UPENDER KUMAR SINGH
|
3420004WL014596
|
UPENDER KUMAR SINGH
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749450
|
|
UPENDRA KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-024-002/13962
(PARASBAN)
|
3420004000NRG23160720220395680
|
16/07/2022
|
UMASHANKAR SING
|
3420004WL014592
|
UMASHANKAR SING
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749452
|
|
UMA SHANKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
37
|
NAWADIH
|
JH-20-004-024-005/14974
(PARASBAN)
|
3420004000NRG23160720220395663
|
16/07/2022
|
LALCHAND MAHTO
|
3420004WL014590
|
LALCHAND MAHTO
|
00048
|
BKID0005869
|
1050
|
1050
|
Processed
|
25/07/2022
|
|
3304749445
|
|
LALCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11130
|
11130
|
|
|
|
|
|
|
|
|
38
|
NAWADIH
|
JH-20-004-024-002/13612
(PARASBAN)
|
3420004000NRG23160720220395725
|
16/07/2022
|
ASHA DEVI
|
3420004WL014595
|
ASHA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749417
|
|
ASHA DEVI WO KRISHNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-024-002/13632
(PARASBAN)
|
3420004000NRG23160720220395726
|
16/07/2022
|
SAROTI KUMARI
|
3420004WL014595
|
SAROTI KUMARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749416
|
|
SAROTI KUMARI D/O NARAYAN SOREN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|