|
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-20-004-005-002/9245
(BHALMARA)
|
3420004000NRG23040320231151492
|
04/03/2023
|
JITNI KUMARI
|
3420004WL055415
|
JITNI KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427389
|
|
JITANI KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-005-003/5867
(BHALMARA)
|
3420004000NRG23040320231151350
|
04/03/2023
|
PRAMILA DEVI
|
3420004WL055403
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427375
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-005-003/5890
(BHALMARA)
|
3420004000NRG23040320231151506
|
04/03/2023
|
GAYATRI DEVI
|
3420004WL055416
|
GAYATRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427390
|
|
GAYTRI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-005-003/6007
(BHALMARA)
|
3420004000NRG23040320231151351
|
04/03/2023
|
RAMCHANDER MAHTO
|
3420004WL055403
|
RAMCHANDER MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427384
|
|
RAMCHANDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-005-003/6023
(BHALMARA)
|
3420004000NRG23040320231151352
|
04/03/2023
|
GUNJRI DEVI
|
3420004WL055403
|
GUNJRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427374
|
|
GUNJARI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-005-003/6024
(BHALMARA)
|
3420004000NRG23040320231151353
|
04/03/2023
|
GANESH MAHTO
|
3420004WL055403
|
GANESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427376
|
|
GANESH MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-005-003/6025
(BHALMARA)
|
3420004000NRG23040320231151354
|
04/03/2023
|
RAJU MAHTO
|
3420004WL055403
|
RAJU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427387
|
|
RAJU MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-005-003/6030
(BHALMARA)
|
3420004000NRG23040320231151355
|
04/03/2023
|
LUTESHWAR MAHTO
|
3420004WL055403
|
LUTESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427383
|
|
LUTESHWAR PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-005-003/6075
(BHALMARA)
|
3420004000NRG23040320231151580
|
04/03/2023
|
KOUSHALYA DEVI
|
3420004WL055422
|
KOUSHALYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427380
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-005-003/6121
(BHALMARA)
|
3420004000NRG23040320231151356
|
04/03/2023
|
KEDAR MAHTO
|
3420004WL055403
|
KEDAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427385
|
|
KEDAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-005-003/6144
(BHALMARA)
|
3420004000NRG23040320231151446
|
04/03/2023
|
NILKANTH SINGH
|
3420004WL055411
|
NILKANTH SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427391
|
|
NILKANTH SINGH
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-005-003/6176
(BHALMARA)
|
3420004000NRG23040320231151357
|
04/03/2023
|
PARSADI MAHTO
|
3420004WL055403
|
PARSADI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427381
|
|
PRASADI MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-005-003/6191
(BHALMARA)
|
3420004000NRG23040320231151358
|
04/03/2023
|
JAGARNATH MAHTO
|
3420004WL055403
|
JAGARNATH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427379
|
|
JAGRANATH MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-005-005/15184
(BHALMARA)
|
3420004000NRG23040320231151507
|
04/03/2023
|
MEENA DEVI
|
3420004WL055416
|
MEENA DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061427388
|
|
MINA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-005-005/3465
(BHALMARA)
|
3420004000NRG23040320231151576
|
04/03/2023
|
PUNAM DEVI
|
3420004WL055421
|
PUNAM DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061427394
|
|
POONAM DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-005-005/5443
(BHALMARA)
|
3420004000NRG23040320231151508
|
04/03/2023
|
NIRMALA DEVI
|
3420004WL055416
|
NIRMALA DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061427393
|
|
NIRMALA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-005-005/5764
(BHALMARA)
|
3420004000NRG23040320231151577
|
04/03/2023
|
SUNITA DEVI
|
3420004WL055421
|
SUNITA DEVI
|
00048
|
BKID0004808
|
630
|
630
|
Processed
|
24/03/2023
|
|
0061427386
|
|
SUNITA DEVI W/O-MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-021-001/5104
(NAWADIH)
|
3420004000NRG23040320231151493
|
04/03/2023
|
PARMILA DEVI
|
3420004WL055415
|
PARMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427392
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-021-001/5105
(NAWADIH)
|
3420004000NRG23040320231151494
|
04/03/2023
|
USHA DEVI
|
3420004WL055415
|
USHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427382
|
|
USHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-021-001/6589
(NAWADIH)
|
3420004000NRG23040320231151497
|
04/03/2023
|
BHAGIRATH MAHTO
|
3420004WL055415
|
BHAGIRATH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427378
|
|
BHAGIRATH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
NAWADIH
|
JH-20-004-021-001/6865
(NAWADIH)
|
3420004000NRG23040320231151498
|
04/03/2023
|
Md Taj
|
3420004WL055415
|
Md Taj
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427377
|
|
MOHAMMAD TAJ
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
22
|
NAWADIH
|
JH-20-004-021-001/5779
(NAWADIH)
|
3420004000NRG23040320231151495
|
04/03/2023
|
YODHI PRASAD MAHTO
|
3420004WL055415
|
YODHI PRASAD MAHTO
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427373
|
|
MR YODHI PRASAD MAHTO
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWADIH
|
JH-20-004-021-001/5780
(NAWADIH)
|
3420004000NRG23040320231151496
|
04/03/2023
|
TEJASHWARI DEVI
|
3420004WL055415
|
TEJASHWARI DEVI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0061427372
|
|
MISS TEJASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|