|
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-20-004-025-001/108563
(PANK)
|
3420004000NRG23050920220609940
|
05/09/2022
|
DINESHWAR VAID
|
3420004WL022608
|
DINESHWAR VAID
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227577
|
|
DINESHWAR SHARMA
|
IDBI BANK(607095)
|
|
2
|
NAWADIH
|
JH-20-004-025-001/12684
(PANK)
|
3420004000NRG23050920220609990
|
05/09/2022
|
BUDHNI DEVI
|
3420004WL022613
|
BUDHNI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227582
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-025-001/166101
(PANK)
|
3420004000NRG23050920220609969
|
05/09/2022
|
BASARAT HUSAIN
|
3420004WL022611
|
BASARAT HUSAIN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227578
|
|
BASARAT HUSSAIN
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-025-001/2005
(PANK)
|
3420004000NRG23050920220609944
|
05/09/2022
|
RAFIK ANSARI
|
3420004WL022609
|
RAFIK ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227575
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-025-001/2174
(PANK)
|
3420004000NRG23050920220609926
|
05/09/2022
|
SARITA DEVI
|
3420004WL022606
|
SARITA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227584
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-025-001/2276
(PANK)
|
3420004000NRG23050920220610113
|
05/09/2022
|
bisan manjhi
|
3420004WL022620
|
bisan manjhi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227587
|
|
BISAN MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-025-001/2278
(PANK)
|
3420004000NRG23050920220610114
|
05/09/2022
|
chhotelal basera
|
3420004WL022620
|
chhotelal basera
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227581
|
|
CHHOTELAL BESRA
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-025-001/2280
(PANK)
|
3420004000NRG23050920220610115
|
05/09/2022
|
manju devi
|
3420004WL022620
|
manju devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227571
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-025-001/2281
(PANK)
|
3420004000NRG23050920220610000
|
05/09/2022
|
HARILAL MANJHI
|
3420004WL022614
|
HARILAL MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227586
|
|
HARILAL MANJHI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-025-001/25883
(PANK)
|
3420004000NRG23050920220610038
|
05/09/2022
|
RADHO DEVI
|
3420004WL022618
|
RADHO DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227574
|
|
RADHO DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-025-001/282760
(PANK)
|
3420004000NRG23050920220609916
|
05/09/2022
|
SHANTI DEVI
|
3420004WL022604
|
SHANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227579
|
|
SANTI DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-025-001/282760
(PANK)
|
3420004000NRG23050920220609917
|
05/09/2022
|
TRIBHUWAN TURI
|
3420004WL022604
|
TRIBHUWAN TURI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227580
|
|
TRIBHUWAN TURI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-025-001/28281
(PANK)
|
3420004000NRG23050920220609946
|
05/09/2022
|
SUNWA KHATUN
|
3420004WL022609
|
SUNWA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227583
|
|
SUNAWA KHATUN
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-025-001/32076
(PANK)
|
3420004000NRG23050920220609927
|
05/09/2022
|
JILANI DEVI
|
3420004WL022606
|
JILANI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227576
|
|
JILANI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-025-001/33031
(PANK)
|
3420004000NRG23050920220609932
|
05/09/2022
|
KHIRODHAR MAHTO
|
3420004WL022607
|
KHIRODHAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227573
|
|
KHIRODHAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-025-001/73211
(PANK)
|
3420004000NRG23050920220609971
|
05/09/2022
|
AYUB ANSARI
|
3420004WL022611
|
AYUB ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227572
|
|
AYUB ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-025-001/166143
(PANK)
|
3420004000NRG23050920220609998
|
05/09/2022
|
TEJNI DEVI
|
3420004WL022614
|
TEJNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227585
|
|
TEJNI DEVI W/O-NECHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
18
|
NAWADIH
|
JH-20-004-025-001/2006
(PANK)
|
3420004000NRG23050920220609945
|
05/09/2022
|
HUSANA PRAWEEN
|
3420004WL022609
|
HUSANA PRAWEEN
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227589
|
|
RAFIK ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-025-001/32038
(PANK)
|
3420004000NRG23050920220609993
|
05/09/2022
|
RAJESH SOREN
|
3420004WL022613
|
RAJESH SOREN
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642227588
|
|
MR RAJESH SOREN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|