|
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-20-004-001-001/1687
(AHARDIH)
|
3420004000NRG23020720220323877
|
02/07/2022
|
CHINTA DEVI
|
3420004WL012300
|
CHINTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696051
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-001-001/35362
(AHARDIH)
|
3420004000NRG23020720220323898
|
02/07/2022
|
CHAMELI DEVI
|
3420004WL012302
|
CHAMELI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696059
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWADIH
|
JH-20-004-001-001/55407
(AHARDIH)
|
3420004000NRG23020720220323899
|
02/07/2022
|
KHIRIA DEVI
|
3420004WL012302
|
KHIRIA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696038
|
|
KHIRIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-001-002/10560
(AHARDIH)
|
3420004000NRG23020720220323752
|
02/07/2022
|
WAKILCHAND MAHTO
|
3420004WL012293
|
WAKILCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696053
|
|
VAKILCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-001-002/10828
(AHARDIH)
|
3420004000NRG23020720220323753
|
02/07/2022
|
KARTIK MAHTO
|
3420004WL012293
|
KARTIK MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696047
|
|
KARTIK MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-001-002/151578
(AHARDIH)
|
3420004000NRG23020720220323754
|
02/07/2022
|
NAGESHWAR MAHTO
|
3420004WL012293
|
NAGESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696044
|
|
NAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-001-002/151581
(AHARDIH)
|
3420004000NRG23020720220324004
|
02/07/2022
|
ANITA DEVI
|
3420004WL012307
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696042
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-001-002/1524
(AHARDIH)
|
3420004000NRG23020720220323756
|
02/07/2022
|
MALTI DEVI
|
3420004WL012293
|
MALTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696045
|
|
MALTI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-001-002/15526
(AHARDIH)
|
3420004000NRG23020720220323757
|
02/07/2022
|
DEWKI DEVI
|
3420004WL012293
|
DEWKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696046
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-001-002/15536
(AHARDIH)
|
3420004000NRG23020720220324005
|
02/07/2022
|
vijay kumar
|
3420004WL012307
|
vijay kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696054
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-001-002/5868
(AHARDIH)
|
3420004000NRG23020720220324008
|
02/07/2022
|
KOLESHWAR MAHTO
|
3420004WL012307
|
KOLESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696055
|
|
KAULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-001-002/6376
(AHARDIH)
|
3420004000NRG23020720220323760
|
02/07/2022
|
MD MAJID AALAM
|
3420004WL012293
|
MD MAJID AALAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696039
|
|
MD MAJID ALAM
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-009-002/14947
(CHIRUDIH)
|
3420004000NRG23020720220323972
|
02/07/2022
|
NASIM AAHMAD
|
3420004WL012306
|
NASIM AAHMAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696062
|
|
NASIM AHMAD
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-009-002/16081
(CHIRUDIH)
|
3420004000NRG23020720220323974
|
02/07/2022
|
SANJEET KUMAR
|
3420004WL012306
|
SANJEET KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696060
|
|
SANJEET KUMAR BARNWAL
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-009-002/16783
(CHIRUDIH)
|
3420004000NRG23020720220323975
|
02/07/2022
|
basiran bibi
|
3420004WL012306
|
basiran bibi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696043
|
|
BASIRAN BIBI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-009-002/19937
(CHIRUDIH)
|
3420004000NRG23020720220323910
|
02/07/2022
|
RAMESHWAR PRASAD
|
3420004WL012304
|
RAMESHWAR PRASAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696058
|
|
RAMESHWAR PRASAD
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-009-002/20123
(CHIRUDIH)
|
3420004000NRG23020720220323912
|
02/07/2022
|
BASIR ANSARI
|
3420004WL012304
|
BASIR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696037
|
|
BASHIR ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-009-002/22249
(CHIRUDIH)
|
3420004000NRG23020720220323976
|
02/07/2022
|
MD.IBRAHIM
|
3420004WL012306
|
MD.IBRAHIM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696041
|
|
MD IBRAHIM
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-009-002/22255
(CHIRUDIH)
|
3420004000NRG23020720220323913
|
02/07/2022
|
KHERUN NISHA
|
3420004WL012304
|
KHERUN NISHA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696040
|
|
KHERUN NISHA
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-009-002/22358
(CHIRUDIH)
|
3420004000NRG23020720220323914
|
02/07/2022
|
MD WASIM ANSARI
|
3420004WL012304
|
MD WASIM ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696061
|
|
MD WASIM ANSARI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-009-002/22460
(CHIRUDIH)
|
3420004000NRG23020720220323915
|
02/07/2022
|
Gulshan khatun
|
3420004WL012304
|
Gulshan khatun
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696052
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-009-002/45822
(CHIRUDIH)
|
3420004000NRG23020720220323987
|
02/07/2022
|
MD. JILLANI
|
3420004WL012306
|
MD. JILLANI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696056
|
|
MD. JILLANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27720
|
27720
|
|
|
|
|
|
|
|
|
23
|
NAWADIH
|
JH-20-004-001-002/10946
(AHARDIH)
|
3420004000NRG23020720220323860
|
02/07/2022
|
NIRMAL MAHTO
|
3420004WL012297
|
NIRMAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696057
|
|
NIRMAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-001-001/1637
(AHARDIH)
|
3420004000NRG23020720220323904
|
02/07/2022
|
KULDIP MAHTO
|
3420004WL012303
|
KULDIP MAHTO
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696048
|
|
MR KULDEEP MAHTO
|
STATE BANK OF INDIA(508548)
|
|
25
|
NAWADIH
|
JH-20-004-001-001/1687
(AHARDIH)
|
3420004000NRG23020720220323876
|
02/07/2022
|
DHANESHWAR MAHTO
|
3420004WL012300
|
DHANESHWAR MAHTO
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696049
|
|
MR DHANESWAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWADIH
|
JH-20-004-001-001/8197
(AHARDIH)
|
3420004000NRG23020720220323880
|
02/07/2022
|
MOHAN MAHTO
|
3420004WL012300
|
MOHAN MAHTO
|
00415
|
SBIN0008140
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851696050
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|