|
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-20-004-001-001/1519
(AHARDIH)
|
3420004000NRG23140420220022691
|
14/04/2022
|
SACHIN KUMAR MAHTO
|
3420004WL001093
|
SACHIN KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627738
|
|
SACHIN KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-001-001/1582
(AHARDIH)
|
3420004000NRG23140420220022757
|
14/04/2022
|
MUSLIM ANSARI
|
3420004WL001095
|
MUSLIM ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627733
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-001-001/1677
(AHARDIH)
|
3420004000NRG23140420220022692
|
14/04/2022
|
Mahandra Parsad Mahto
|
3420004WL001093
|
Mahandra Parsad Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627750
|
|
MAHENDRA PRASAD MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
NAWADIH
|
JH-20-004-001-001/1723
(AHARDIH)
|
3420004000NRG23140420220022693
|
14/04/2022
|
TILAKDHARI MAHTO
|
3420004WL001093
|
TILAKDHARI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627747
|
|
TILAKDHARI MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
5
|
NAWADIH
|
JH-20-004-001-001/2013
(AHARDIH)
|
3420004000NRG23140420220022758
|
14/04/2022
|
GEETA DEVI
|
3420004WL001095
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627746
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-001-001/3749
(AHARDIH)
|
3420004000NRG23140420220022694
|
14/04/2022
|
GEETA DEVI
|
3420004WL001093
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627741
|
|
GITA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-001-001/6931
(AHARDIH)
|
3420004000NRG23140420220022696
|
14/04/2022
|
VIJAY KUMAR
|
3420004WL001093
|
VIJAY KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627737
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-001-001/96127
(AHARDIH)
|
3420004000NRG23140420220022767
|
14/04/2022
|
MUKHTAR ANSARI
|
3420004WL001095
|
MUKHTAR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627735
|
|
MUKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-001-002/10299
(AHARDIH)
|
3420004000NRG23140420220022768
|
14/04/2022
|
MD MAKBUL RAY
|
3420004WL001095
|
MD MAKBUL RAY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627732
|
|
MD. MAKBUL ALAM
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-001-002/10533-A
(AHARDIH)
|
3420004000NRG23140420220022711
|
14/04/2022
|
CHUNNI RAJAK
|
3420004WL001094
|
CHUNNI RAJAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0916627753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
NAWADIH
|
JH-20-004-001-002/10539
(AHARDIH)
|
3420004000NRG23140420220022712
|
14/04/2022
|
RAMDAS RAJAK
|
3420004WL001094
|
RAMDAS RAJAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627748
|
|
RAMDAS RAJAK
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-001-002/10936
(AHARDIH)
|
3420004000NRG23140420220022715
|
14/04/2022
|
MO REKKHA DEVI
|
3420004WL001094
|
MO REKKHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627745
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-001-002/151548
(AHARDIH)
|
3420004000NRG23140420220022716
|
14/04/2022
|
BALESHWAR PD MAHTO
|
3420004WL001094
|
BALESHWAR PD MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627744
|
|
BALESHWAR PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-001-002/151581
(AHARDIH)
|
3420004000NRG23140420220022717
|
14/04/2022
|
ANITA DEVI
|
3420004WL001094
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627740
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-001-002/15536
(AHARDIH)
|
3420004000NRG23140420220022718
|
14/04/2022
|
vijay kumar
|
3420004WL001094
|
vijay kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627751
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-001-002/5580
(AHARDIH)
|
3420004000NRG23140420220022773
|
14/04/2022
|
SANAULLA RAI
|
3420004WL001095
|
SANAULLA RAI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627742
|
|
MD SANAULA RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-001-002/5868
(AHARDIH)
|
3420004000NRG23140420220022726
|
14/04/2022
|
KOLESHWAR MAHTO
|
3420004WL001094
|
KOLESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627730
|
|
KAULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-001-003/11012
(AHARDIH)
|
3420004000NRG23140420220022586
|
14/04/2022
|
JAKIR HUSAN
|
3420004WL001089
|
JAKIR HUSAN
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0916627731
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NAWADIH
|
JH-20-004-009-002/14947
(CHIRUDIH)
|
3420004000NRG23140420220022657
|
14/04/2022
|
NASIM AAHMAD
|
3420004WL001092
|
NASIM AAHMAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627734
|
|
NASIM AHMAD
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-009-002/16081
(CHIRUDIH)
|
3420004000NRG23140420220022660
|
14/04/2022
|
SANJEET KUMAR
|
3420004WL001092
|
SANJEET KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627736
|
|
SANJEET KUMAR BARNWAL
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-009-002/16783
(CHIRUDIH)
|
3420004000NRG23140420220022661
|
14/04/2022
|
basiran bibi
|
3420004WL001092
|
basiran bibi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627743
|
|
BASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-009-002/19937
(CHIRUDIH)
|
3420004000NRG23140420220022628
|
14/04/2022
|
RAMESHWAR PRASAD
|
3420004WL001091
|
RAMESHWAR PRASAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627729
|
|
RAMESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-009-002/20123
(CHIRUDIH)
|
3420004000NRG23140420220022630
|
14/04/2022
|
BASIR ANSARI
|
3420004WL001091
|
BASIR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627749
|
|
BASHIR ANSARI
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-009-002/22255
(CHIRUDIH)
|
3420004000NRG23140420220022631
|
14/04/2022
|
KHERUN NISHA
|
3420004WL001091
|
KHERUN NISHA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627739
|
|
KHERUN NISHA
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-009-002/45822
(CHIRUDIH)
|
3420004000NRG23140420220022671
|
14/04/2022
|
MD. JILLANI
|
3420004WL001092
|
MD. JILLANI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627752
|
|
MD. JILLANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31500
|
31500
|
|
|
|
|
|
|
|
|
26
|
NAWADIH
|
JH-20-004-001-001/10279
(AHARDIH)
|
3420004000NRG23140420220022755
|
14/04/2022
|
MD BABU ALI
|
3420004WL001095
|
MD BABU ALI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627726
|
|
MR MD BABU ALI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWADIH
|
JH-20-004-001-001/1515796
(AHARDIH)
|
3420004000NRG23140420220022690
|
14/04/2022
|
GANGA DEVI
|
3420004WL001093
|
GANGA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627725
|
|
GANGA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-001-001/28481
(AHARDIH)
|
3420004000NRG23140420220022760
|
14/04/2022
|
RESHMA NASRIN
|
3420004WL001095
|
RESHMA NASRIN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627728
|
|
RESHMA NASRIN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-001-001/5948
(AHARDIH)
|
3420004000NRG23140420220022695
|
14/04/2022
|
KUNTI DEVI
|
3420004WL001093
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627727
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-001-003/10998
(AHARDIH)
|
3420004000NRG23140420220022601
|
14/04/2022
|
AHAMAD ANSARI
|
3420004WL001090
|
AHAMAD ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916627724
|
|
AHAMAD HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|