|
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-20-004-027-001/1680
(POTSO)
|
3420004027NRG23Z181020220744178
|
19/10/2022
|
JAMNI DEVI
|
3420004027WL030948
|
JAMNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-027-001/1819
(POTSO)
|
3420004027NRG23Z181020220744179
|
19/10/2022
|
CHAMNI DEVI
|
3420004027WL030948
|
CHAMNI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-027-001/2989
(POTSO)
|
3420004027NRG23Z181020220744276
|
19/10/2022
|
USHA DEVI
|
3420004027WL030953
|
USHA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-027-001/7278
(POTSO)
|
3420004027NRG23Z181020220744374
|
19/10/2022
|
URMILA DEVI
|
3420004027WL030957
|
URMILA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-027-001/7560
(POTSO)
|
3420004027NRG23Z181020220744255
|
19/10/2022
|
BHUNESHWAR MARANDI
|
3420004027WL030952
|
BHUNESHWAR MARANDI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MALTI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-027-001/928
(POTSO)
|
3420004027NRG23Z181020220744377
|
19/10/2022
|
CHANDWA DEVI
|
3420004027WL030957
|
CHANDWA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
CHANDWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-027-001/9289
(POTSO)
|
3420004027NRG23Z181020220744159
|
19/10/2022
|
RAMESHWAR MAHTO
|
3420004027WL030945
|
RAMESHWAR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-027-005/1201
(POTSO)
|
3420004027NRG23Z181020220744212
|
19/10/2022
|
SUKRI DEVI
|
3420004027WL030950
|
SUKRI DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
SUKARI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-027-005/1401
(POTSO)
|
3420004027NRG23Z181020220744213
|
19/10/2022
|
MINA DEVI
|
3420004027WL030950
|
MINA DEVI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-027-005/1610
(POTSO)
|
3420004027NRG23Z181020220744279
|
19/10/2022
|
MOHAN MAHTO
|
3420004027WL030953
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MOHAN MAHATO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-027-005/1659
(POTSO)
|
3420004027NRG23Z181020220744196
|
19/10/2022
|
TULASI MAHTO
|
3420004027WL030949
|
TULASI MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
TULSI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-027-005/2089
(POTSO)
|
3420004027NRG23Z181020220744383
|
19/10/2022
|
MANI SAW
|
3420004027WL030958
|
MANI SAW
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
Mani Saw
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
NAWADIH
|
JH-20-004-027-005/2146
(POTSO)
|
3420004027NRG23Z181020220744197
|
19/10/2022
|
SURESH MAHTO
|
3420004027WL030949
|
SURESH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
SURESH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-027-005/8822
(POTSO)
|
3420004027NRG23Z181020220744162
|
19/10/2022
|
DALO MAHTO
|
3420004027WL030945
|
DALO MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
DALO MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-027-005/9322
(POTSO)
|
3420004027NRG23Z181020220744199
|
19/10/2022
|
MAHAVIR MAHTO
|
3420004027WL030949
|
MAHAVIR MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MAHAVIR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-027-001/1051
(POTSO)
|
3420004027NRG23Z181020220744252
|
19/10/2022
|
AGHANU MANJHI
|
3420004027WL030952
|
AGHANU MANJHI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
AGHANU MAJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-027-001/178
(POTSO)
|
3420004027NRG23Z181020220744337
|
19/10/2022
|
BHAGIYA DEVI
|
3420004027WL030956
|
BHAGIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-027-001/1811
(POTSO)
|
3420004027NRG23Z181020220744338
|
19/10/2022
|
GENDIYA DEVI
|
3420004027WL030956
|
GENDIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
GENIYAD DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-027-001/1842
(POTSO)
|
3420004027NRG23Z181020220744180
|
19/10/2022
|
SARSWATI DEVI
|
3420004027WL030948
|
SARSWATI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
SARSWATI DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-027-001/21006
(POTSO)
|
3420004027NRG23Z181020220744275
|
19/10/2022
|
UMIYA DEVI
|
3420004027WL030953
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-027-001/3310
(POTSO)
|
3420004027NRG23Z181020220744368
|
19/10/2022
|
JIRYA DEVI
|
3420004027WL030957
|
JIRYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
JIRYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-027-001/3693
(POTSO)
|
3420004027NRG23Z181020220744156
|
19/10/2022
|
DHANESHWARI DEVI
|
3420004027WL030945
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
DHANESHWARI DEVI WO HULASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-027-001/4268
(POTSO)
|
3420004027NRG23Z181020220744157
|
19/10/2022
|
KUNTI DEVI
|
3420004027WL030945
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
19/10/2022
|
|
S3280804
|
|
KAMESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-027-001/4542
(POTSO)
|
3420004027NRG23Z181020220744181
|
19/10/2022
|
LALMOHAN TURI
|
3420004027WL030948
|
LALMOHAN TURI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
LALMOHAN TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-027-001/5718
(POTSO)
|
3420004027NRG23Z181020220744253
|
19/10/2022
|
JANKI DEVI
|
3420004027WL030952
|
JANKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
JANKI DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-027-001/6174
(POTSO)
|
3420004027NRG23Z181020220744254
|
19/10/2022
|
KARU MANJHI
|
3420004027WL030952
|
KARU MANJHI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
KARU MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-027-001/6710
(POTSO)
|
3420004027NRG23Z181020220744158
|
19/10/2022
|
MAHESHWARI DEVI
|
3420004027WL030945
|
MAHESHWARI DEVI
|
00354
|
PUNB0114200
|
135
|
135
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-027-001/87
(POTSO)
|
3420004027NRG23Z181020220744256
|
19/10/2022
|
SONARAM MARANDI
|
3420004027WL030952
|
SONARAM MARANDI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
SONARAM MARANDI
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-027-001/911
(POTSO)
|
3420004027NRG23Z181020220744278
|
19/10/2022
|
BHUNESHWAR MAHTO
|
3420004027WL030953
|
BHUNESHWAR MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-027-001/911
(POTSO)
|
3420004027NRG23Z181020220744185
|
19/10/2022
|
TARA DEVI
|
3420004027WL030948
|
TARA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-027-002/21080
(POTSO)
|
3420004027NRG23Z181020220744257
|
19/10/2022
|
ANUPAM MANJHI
|
3420004027WL030952
|
ANUPAM MANJHI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
ANUP MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-027-002/2211
(POTSO)
|
3420004027NRG23Z181020220744258
|
19/10/2022
|
DEGLAL MANJHI
|
3420004027WL030952
|
DEGLAL MANJHI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
DEGLAL MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-027-005/10
(POTSO)
|
3420004027NRG23Z181020220744340
|
19/10/2022
|
TARIYA DEVI
|
3420004027WL030956
|
TARIYA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
TARIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-027-005/1365
(POTSO)
|
3420004027NRG23Z181020220744319
|
19/10/2022
|
TILKI DEVI
|
3420004027WL030955
|
TILKI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
TILKI DEVI W/O MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-027-005/165753
(POTSO)
|
3420004027NRG23Z181020220744186
|
19/10/2022
|
SHANICHER MAHTO
|
3420004027WL030948
|
SHANICHER MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
SHANICHAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-027-005/4
(POTSO)
|
3420004027NRG23Z181020220744322
|
19/10/2022
|
DHNESHWARI DEVI
|
3420004027WL030955
|
DHNESHWARI DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-027-005/6449
(POTSO)
|
3420004027NRG23Z181020220744161
|
19/10/2022
|
SHANKAR SINGH
|
3420004027WL030945
|
SHANKAR SINGH
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
NAWADIH
|
JH-20-004-027-005/8822
(POTSO)
|
3420004027NRG23Z181020220744163
|
19/10/2022
|
LEKHA DEVI
|
3420004027WL030945
|
LEKHA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
LEKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
NAWADIH
|
JH-20-004-027-005/998
(POTSO)
|
3420004027NRG23Z181020220744200
|
19/10/2022
|
BADRI MAHTO
|
3420004027WL030949
|
BADRI MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
BADRI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
NAWADIH
|
JH-20-004-027-005/998
(POTSO)
|
3420004027NRG23Z181020220744201
|
19/10/2022
|
MINA DEVI
|
3420004027WL030949
|
MINA DEVI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
19/10/2022
|
|
S3280804
|
|
MEENA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6426
|
6426
|
|
|
|
|
|
|
|