|
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-20-004-004-001/1033383
(BARAI)
|
3420004000NRG23070620220178862
|
07/06/2022
|
RITA DEVI
|
3420004WL008207
|
RITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714261
|
|
RITA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-001/1033384
(BARAI)
|
3420004000NRG23070620220178863
|
07/06/2022
|
SANJU DEVI
|
3420004WL008207
|
SANJU DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714269
|
|
SANJU KUMARI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-001/10412
(BARAI)
|
3420004000NRG23070620220178864
|
07/06/2022
|
KESHU PANDAY
|
3420004WL008207
|
KESHU PANDAY
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714260
|
|
KESHU PANDEY
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-004-001/8533
(BARAI)
|
3420004000NRG23070620220178874
|
07/06/2022
|
SAHDEV PRASAD MANDAL
|
3420004WL008208
|
SAHDEV PRASAD MANDAL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714250
|
|
SAHDEO PRASAD MANDAL
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-001/8533
(BARAI)
|
3420004000NRG23070620220178875
|
07/06/2022
|
YASHOMATI DEVI
|
3420004WL008208
|
YASHOMATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714257
|
|
KHASO MATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-004-001/8611
(BARAI)
|
3420004000NRG23070620220180067
|
07/06/2022
|
BHUNESHWER SAW
|
3420004WL008245
|
BHUNESHWER SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714252
|
|
BHUNESHWAR SAV
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-004-001/8613
(BARAI)
|
3420004000NRG23070620220180069
|
07/06/2022
|
ANITA DEVI
|
3420004WL008245
|
ANITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714256
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-004-001/8617
(BARAI)
|
3420004000NRG23070620220180099
|
07/06/2022
|
JAGARNATH MAHTO
|
3420004WL008246
|
JAGARNATH MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714271
|
|
JAGRNATH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-004-001/8617
(BARAI)
|
3420004000NRG23070620220180100
|
07/06/2022
|
JAMNI DEVI
|
3420004WL008246
|
JAMNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714270
|
|
JAMNI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-004-001/8628
(BARAI)
|
3420004000NRG23070620220180070
|
07/06/2022
|
REKHA DEVI
|
3420004WL008245
|
REKHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714254
|
|
REKHA DEVI AND RAJENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-004-001/8629
(BARAI)
|
3420004000NRG23070620220180072
|
07/06/2022
|
KOSHALYA DEVI
|
3420004WL008245
|
KOSHALYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714262
|
|
KAUSALYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-004-001/8629
(BARAI)
|
3420004000NRG23070620220180071
|
07/06/2022
|
NAKUL PRASAD MODI
|
3420004WL008245
|
NAKUL PRASAD MODI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/06/2022
|
|
2215714253
|
|
NAKUL PRASAD AGRAWAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
13
|
NAWADIH
|
JH-20-004-004-001/8687
(BARAI)
|
3420004000NRG23070620220180074
|
07/06/2022
|
DHANESHWERI DEVI
|
3420004WL008245
|
DHANESHWERI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714249
|
|
DHANESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-004-001/8695
(BARAI)
|
3420004000NRG23070620220178867
|
07/06/2022
|
LUDHU SINGH
|
3420004WL008207
|
LUDHU SINGH
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714273
|
|
LUDHU SINGH
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-004-001/8727
(BARAI)
|
3420004000NRG23070620220180102
|
07/06/2022
|
CHHOTO DEVI
|
3420004WL008246
|
CHHOTO DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714258
|
|
RAJESH SAW
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-004-001/9614
(BARAI)
|
3420004000NRG23070620220180075
|
07/06/2022
|
SAWITRI DEVI
|
3420004WL008245
|
SAWITRI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714259
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-004-001/9989
(BARAI)
|
3420004000NRG23070620220180103
|
07/06/2022
|
SUNITA DEVI
|
3420004WL008246
|
SUNITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714272
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-004-001/9993
(BARAI)
|
3420004000NRG23070620220180076
|
07/06/2022
|
KESIYA DEVI
|
3420004WL008245
|
KESIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714255
|
|
KESHIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-004-003/10284
(BARAI)
|
3420004000NRG23070620220178883
|
07/06/2022
|
LALBIHARI MAHTO
|
3420004WL008210
|
LALBIHARI MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714251
|
|
LAL BIHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
NAWADIH
|
JH-20-004-004-001/73741
(BARAI)
|
3420004000NRG23070620220180097
|
07/06/2022
|
KAILASH TURI
|
3420004WL008246
|
KAILASH TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714267
|
|
KAILASH TURI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-004-001/73741
(BARAI)
|
3420004000NRG23070620220180098
|
07/06/2022
|
KULIYA DEVI
|
3420004WL008246
|
KULIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714266
|
|
KULIA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-004-001/8613
(BARAI)
|
3420004000NRG23070620220180068
|
07/06/2022
|
LAKSHMAN SAW
|
3420004WL008245
|
LAKSHMAN SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/06/2022
|
|
2215714263
|
|
LAXMAN SAW
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
23
|
NAWADIH
|
JH-20-004-004-001/8669
(BARAI)
|
3420004000NRG23070620220178866
|
07/06/2022
|
LAL MOHAN SINGH
|
3420004WL008207
|
LAL MOHAN SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/06/2022
|
|
2215714264
|
|
LALMOHAN SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
NAWADIH
|
JH-20-004-004-001/8686
(BARAI)
|
3420004000NRG23070620220180101
|
07/06/2022
|
SOMIYA DEVI
|
3420004WL008246
|
SOMIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714265
|
|
SOBHIA DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-004-003/3380
(BARAI)
|
3420004000NRG23070620220178886
|
07/06/2022
|
KULESHWAR NAYAK
|
3420004WL008210
|
KULESHWAR NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215714268
|
|
KULESHWAR NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31500
|
31500
|
|
|
|
|
|
|
|