|
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-20-004-004-001/10118
(BARAI)
|
3420004000NRG23151020220734177
|
17/10/2022
|
REENA KUMARI
|
3420004WL030298
|
REENA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054010
|
|
RINA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-004-001/10400
(BARAI)
|
3420004000NRG23151020220734154
|
17/10/2022
|
SHUKHDEV MAHTO
|
3420004WL030297
|
SHUKHDEV MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053986
|
|
SUKHDEV MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-004-001/10404
(BARAI)
|
3420004000NRG23151020220734207
|
17/10/2022
|
THOKRI DEVI
|
3420004WL030299
|
THOKRI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053989
|
|
THAKURI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-004-001/10461
(BARAI)
|
3420004000NRG23151020220734208
|
17/10/2022
|
BANDHANI DEVI
|
3420004WL030299
|
BANDHANI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053993
|
|
BANDHANI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-004-001/8509
(BARAI)
|
3420004000NRG23151020220734156
|
17/10/2022
|
SUMIYA DEVI
|
3420004WL030297
|
SUMIYA DEVI
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
21/10/2022
|
|
5872053992
|
|
SUMIYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-004-001/8558
(BARAI)
|
3420004000NRG23151020220734220
|
17/10/2022
|
SANTOSH KUMAR
|
3420004WL030299
|
SANTOSH KUMAR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053980
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-004-001/8674
(BARAI)
|
3420004000NRG23151020220734158
|
17/10/2022
|
DEVKI DEVI
|
3420004WL030297
|
DEVKI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054013
|
|
DEVKI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-004-001/8712
(BARAI)
|
3420004000NRG23141020220729942
|
17/10/2022
|
UPENDAR SAW
|
3420004WL030023
|
UPENDAR SAW
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054003
|
|
UPENDRA SAW
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-004-001/8713
(BARAI)
|
3420004000NRG23151020220734159
|
17/10/2022
|
SURAJ SAW
|
3420004WL030297
|
SURAJ SAW
|
00048
|
BKID0004797
|
630
|
630
|
Processed
|
21/10/2022
|
|
5872053995
|
|
SURAJ SAW
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-004-001/9936
(BARAI)
|
3420004000NRG23151020220734133
|
17/10/2022
|
BARKHA DEVI
|
3420004WL030296
|
BARKHA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054009
|
|
BARAKHA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-004-002/7225
(BARAI)
|
3420004000NRG23151020220734182
|
17/10/2022
|
MANAWA DEVI
|
3420004WL030298
|
MANAWA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053987
|
|
MANWA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-004-005/7744
(BARAI)
|
3420004000NRG23151020220734247
|
17/10/2022
|
BABUCHAND RAVIDAS
|
3420004WL030300
|
BABUCHAND RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053991
|
|
BABUCHAND RAVIDAS
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-004-005/7747
(BARAI)
|
3420004000NRG23151020220734249
|
17/10/2022
|
ATWARI DEVI
|
3420004WL030300
|
ATWARI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053984
|
|
ETWARIYA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-004-005/7747
(BARAI)
|
3420004000NRG23151020220734248
|
17/10/2022
|
SITARAM MAHTO
|
3420004WL030300
|
SITARAM MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053978
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-004-005/7748
(BARAI)
|
3420004000NRG23151020220734250
|
17/10/2022
|
RAJKUMAR MAHTO
|
3420004WL030300
|
RAJKUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053979
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-004-005/7748
(BARAI)
|
3420004000NRG23151020220734251
|
17/10/2022
|
RAMANIKA DEVI
|
3420004WL030300
|
RAMANIKA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054014
|
|
RAMNIKA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-004-005/7778
(BARAI)
|
3420004000NRG23151020220734351
|
17/10/2022
|
ARTI DEVI
|
3420004WL030305
|
ARTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053994
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-004-005/7781
(BARAI)
|
3420004000NRG23151020220734352
|
17/10/2022
|
SUKHDEV VISHWAKARMA
|
3420004WL030305
|
SUKHDEV VISHWAKARMA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053988
|
|
SUKHDEV VISHWAKARMA
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-004-005/7798
(BARAI)
|
3420004000NRG23151020220734353
|
17/10/2022
|
KHAITA THAKUR
|
3420004WL030305
|
KHAITA THAKUR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053985
|
|
KHAITU THAKUR
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-004-005/7805
(BARAI)
|
3420004000NRG23151020220734274
|
17/10/2022
|
MEGHANI DEVI
|
3420004WL030301
|
MEGHANI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054008
|
|
MEGHANI DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-004-005/7805
(BARAI)
|
3420004000NRG23151020220734273
|
17/10/2022
|
MURAT MAHTO
|
3420004WL030301
|
MURAT MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053981
|
|
MURAT MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-004-005/7806
(BARAI)
|
3420004000NRG23151020220734276
|
17/10/2022
|
DROPADI DEVI
|
3420004WL030301
|
DROPADI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054002
|
|
DROPADI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-004-005/7806
(BARAI)
|
3420004000NRG23151020220734275
|
17/10/2022
|
SURAT MAHTO
|
3420004WL030301
|
SURAT MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054001
|
|
SURAT MAHTO
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-004-005/7820
(BARAI)
|
3420004000NRG23151020220734135
|
17/10/2022
|
LALDHARI RAVIDAS
|
3420004WL030296
|
LALDHARI RAVIDAS
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053990
|
|
LALDHARI RAVIDAS
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-004-005/78312
(BARAI)
|
3420004000NRG23151020220734277
|
17/10/2022
|
SANTOSH KUMAR MAHTO
|
3420004WL030301
|
SANTOSH KUMAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053999
|
|
SANTOSH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-004-005/8717
(BARAI)
|
3420004000NRG23151020220734355
|
17/10/2022
|
HARILAL MAHTO
|
3420004WL030305
|
HARILAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053983
|
|
MR HARI LAL MAHTO
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWADIH
|
JH-20-004-004-005/8757
(BARAI)
|
3420004000NRG23151020220734223
|
17/10/2022
|
SUMITRA DEVI
|
3420004WL030299
|
SUMITRA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054000
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-004-005/9129
(BARAI)
|
3420004000NRG23151020220734255
|
17/10/2022
|
JAKIR ANSARI
|
3420004WL030300
|
JAKIR ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053997
|
|
JAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-004-005/9129
(BARAI)
|
3420004000NRG23151020220734281
|
17/10/2022
|
SAMINA KHATOON
|
3420004WL030301
|
SAMINA KHATOON
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053998
|
|
SAMIN KHATUN
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-004-005/9131
(BARAI)
|
3420004000NRG23151020220734256
|
17/10/2022
|
ISHWAR MAHTO
|
3420004WL030300
|
ISHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053996
|
|
ISHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-004-005/9132
(BARAI)
|
3420004000NRG23151020220734356
|
17/10/2022
|
SIDIQUE ANSARI
|
3420004WL030305
|
SIDIQUE ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872053982
|
|
SIDDIK ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38010
|
38010
|
|
|
|
|
|
|
|
|
32
|
NAWADIH
|
JH-20-004-004-001/1033387
(BARAI)
|
3420004000NRG23151020220734152
|
17/10/2022
|
GEETA DEVI
|
3420004WL030297
|
GEETA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054012
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-004-001/1033389
(BARAI)
|
3420004000NRG23151020220734153
|
17/10/2022
|
VIVEK KUMAR
|
3420004WL030297
|
VIVEK KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054011
|
|
VIVEK KUMAR
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-004-002/7215
(BARAI)
|
3420004000NRG23151020220734181
|
17/10/2022
|
MURTI DEVI
|
3420004WL030298
|
MURTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054006
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-004-005/10636
(BARAI)
|
3420004000NRG23151020220734243
|
17/10/2022
|
MAHADEV RAVIDAS
|
3420004WL030300
|
MAHADEV RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054005
|
|
MAHADEW RAVIDAS
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-004-005/7824
(BARAI)
|
3420004000NRG23151020220734136
|
17/10/2022
|
MITHU RAVIDAS
|
3420004WL030296
|
MITHU RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054007
|
|
MITHU RAVIDAS
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-004-005/8748
(BARAI)
|
3420004000NRG23151020220734253
|
17/10/2022
|
RITA DEVI
|
3420004WL030300
|
RITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
5872054004
|
|
RITA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|