|
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-20-004-028-002/1694
(SAHARIA)
|
3420004028NRG23240320231251529
|
24/03/2023
|
mahapati devi
|
3420004028WL061733
|
mahapati devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471781
|
|
MAHAPATI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-028-002/1694
(SAHARIA)
|
3420004028NRG23240320231251530
|
24/03/2023
|
mahapati devi
|
3420004028WL061733
|
mahapati devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471782
|
|
MAHAPATI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-028-002/17740
(SAHARIA)
|
3420004028NRG23240320231251617
|
24/03/2023
|
chhutu mahto
|
3420004028WL061734
|
chhutu mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471791
|
|
CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-028-002/17740
(SAHARIA)
|
3420004028NRG23240320231251618
|
24/03/2023
|
chhutu mahto
|
3420004028WL061734
|
chhutu mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471792
|
|
CHHUTU MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-028-002/21640
(SAHARIA)
|
3420004028NRG23240320231251619
|
24/03/2023
|
jitendra mahto
|
3420004028WL061734
|
jitendra mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471772
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-028-002/21640
(SAHARIA)
|
3420004028NRG23240320231251620
|
24/03/2023
|
jitendra mahto
|
3420004028WL061734
|
jitendra mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471773
|
|
JITENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-028-002/2470
(SAHARIA)
|
3420004028NRG23240320231251621
|
24/03/2023
|
memiya devi
|
3420004028WL061734
|
memiya devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471769
|
|
MEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-028-002/2470
(SAHARIA)
|
3420004028NRG23240320231251622
|
24/03/2023
|
memiya devi
|
3420004028WL061734
|
memiya devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471776
|
|
MEMIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-028-002/25485
(SAHARIA)
|
3420004028NRG23240320231251623
|
24/03/2023
|
Teklal mahto
|
3420004028WL061734
|
Teklal mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471774
|
|
TEKLAL MAHTO & FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-028-002/25485
(SAHARIA)
|
3420004028NRG23240320231251624
|
24/03/2023
|
Teklal mahto
|
3420004028WL061734
|
Teklal mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471775
|
|
TEKLAL MAHTO & FULMATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-028-002/2801
(SAHARIA)
|
3420004028NRG23240320231251533
|
24/03/2023
|
baby devi
|
3420004028WL061733
|
baby devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471789
|
|
BEVI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-028-002/2801
(SAHARIA)
|
3420004028NRG23240320231251534
|
24/03/2023
|
baby devi
|
3420004028WL061733
|
baby devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471790
|
|
BEVI DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-028-002/3012
(SAHARIA)
|
3420004028NRG23240320231251535
|
24/03/2023
|
arti devi
|
3420004028WL061733
|
arti devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471785
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-028-002/3012
(SAHARIA)
|
3420004028NRG23240320231251536
|
24/03/2023
|
arti devi
|
3420004028WL061733
|
arti devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471786
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-028-002/3545
(SAHARIA)
|
3420004028NRG23240320231251625
|
24/03/2023
|
gudiya kumari
|
3420004028WL061734
|
gudiya kumari
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471796
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-028-002/3545
(SAHARIA)
|
3420004028NRG23240320231251626
|
24/03/2023
|
gudiya kumari
|
3420004028WL061734
|
gudiya kumari
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471800
|
|
GUDIYA KUMARI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-028-002/3988
(SAHARIA)
|
3420004028NRG23240320231251629
|
24/03/2023
|
Mahesh Mahto
|
3420004028WL061734
|
Mahesh Mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471793
|
|
MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-028-002/3988
(SAHARIA)
|
3420004028NRG23240320231251630
|
24/03/2023
|
Mahesh Mahto
|
3420004028WL061734
|
Mahesh Mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471794
|
|
MAHESH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-028-002/4199
(SAHARIA)
|
3420004028NRG23240320231251539
|
24/03/2023
|
taruna devi
|
3420004028WL061733
|
taruna devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471783
|
|
TARUNA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-028-002/4199
(SAHARIA)
|
3420004028NRG23240320231251540
|
24/03/2023
|
taruna devi
|
3420004028WL061733
|
taruna devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471784
|
|
TARUNA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-028-002/4506
(SAHARIA)
|
3420004028NRG23240320231251541
|
24/03/2023
|
MITHUN KUMAR SINGH
|
3420004028WL061733
|
MITHUN KUMAR SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471795
|
|
MITHUN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-028-002/4506
(SAHARIA)
|
3420004028NRG23240320231251542
|
24/03/2023
|
MITHUN KUMAR SINGH
|
3420004028WL061733
|
MITHUN KUMAR SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471797
|
|
MITHUN SINGH
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-028-002/4513
(SAHARIA)
|
3420004028NRG23240320231251631
|
24/03/2023
|
khiriya devi
|
3420004028WL061734
|
khiriya devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471777
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-028-002/4513
(SAHARIA)
|
3420004028NRG23240320231251632
|
24/03/2023
|
khiriya devi
|
3420004028WL061734
|
khiriya devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471778
|
|
KHIRIYA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-028-002/6274
(SAHARIA)
|
3420004028NRG23240320231251543
|
24/03/2023
|
deepak kumar barnwal
|
3420004028WL061733
|
deepak kumar barnwal
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471798
|
|
MR DEEPAK KUAMR BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWADIH
|
JH-20-004-028-002/6274
(SAHARIA)
|
3420004028NRG23240320231251544
|
24/03/2023
|
deepak kumar barnwal
|
3420004028WL061733
|
deepak kumar barnwal
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471799
|
|
MR DEEPAK KUAMR BARNWAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWADIH
|
JH-20-004-028-002/6632
(SAHARIA)
|
3420004028NRG23240320231251633
|
24/03/2023
|
vilsi devi
|
3420004028WL061734
|
vilsi devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471779
|
|
VILASI DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-028-002/6632
(SAHARIA)
|
3420004028NRG23240320231251634
|
24/03/2023
|
vilsi devi
|
3420004028WL061734
|
vilsi devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471780
|
|
VILASI DEVI
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-028-002/8774
(SAHARIA)
|
3420004028NRG23240320231251545
|
24/03/2023
|
VIJAY SINGH
|
3420004028WL061733
|
VIJAY SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471787
|
|
VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-028-002/8774
(SAHARIA)
|
3420004028NRG23240320231251546
|
24/03/2023
|
VIJAY SINGH
|
3420004028WL061733
|
VIJAY SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471788
|
|
VIJAY SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
31
|
NAWADIH
|
JH-20-004-028-002/8555
(SAHARIA)
|
3420004028NRG23240320231251637
|
24/03/2023
|
Arjun Mahto
|
3420004028WL061734
|
Arjun Mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471770
|
|
ARJUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-028-002/8555
(SAHARIA)
|
3420004028NRG23240320231251638
|
24/03/2023
|
Arjun Mahto
|
3420004028WL061734
|
Arjun Mahto
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
30/03/2023
|
|
0307471771
|
|
ARJUN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40320
|
40320
|
|
|
|
|
|
|
|