|
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-20-004-026-009/2316
(POKHARIA)
|
3420004026NRG23Z290720220476902
|
29/07/2022
|
MO. DILIA DEVI
|
3420004026WL017270
|
MO. DILIA DEVI
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
DILIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
NAWADIH
|
JH-20-004-026-009/29132
(POKHARIA)
|
3420004026NRG23Z290720220476910
|
29/07/2022
|
TEKLAL MAHTO
|
3420004026WL017270
|
TEKLAL MAHTO
|
00048
|
BKID0004797
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
TEKLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
308
|
308
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-026-002/2035
(POKHARIA)
|
3420004026NRG23Z290720220476900
|
29/07/2022
|
KHELILA DEVI
|
3420004026WL017270
|
KHELILA DEVI
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
KAVILASH DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
NAWADIH
|
JH-20-004-026-002/2035
(POKHARIA)
|
3420004026NRG23Z290720220476899
|
29/07/2022
|
MOHAN MAHTO
|
3420004026WL017270
|
MOHAN MAHTO
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MOHAN MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWADIH
|
JH-20-004-026-009/2208
(POKHARIA)
|
3420004026NRG23Z290720220476901
|
29/07/2022
|
LALITA DEVI
|
3420004026WL017270
|
LALITA DEVI
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
LALITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-026-009/2690
(POKHARIA)
|
3420004026NRG23Z290720220476922
|
29/07/2022
|
Geeta Devi
|
3420004026WL017271
|
Geeta Devi
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-026-009/2768
(POKHARIA)
|
3420004026NRG23Z290720220476933
|
29/07/2022
|
CHAMELI DEVI
|
3420004026WL017272
|
CHAMELI DEVI
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
CHAMELI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-026-009/2768
(POKHARIA)
|
3420004026NRG23Z290720220476932
|
29/07/2022
|
LALMANI SINGH
|
3420004026WL017272
|
LALMANI SINGH
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
LALMANI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-026-009/2777
(POKHARIA)
|
3420004026NRG23Z290720220476904
|
29/07/2022
|
BEGMATI DEVI
|
3420004026WL017270
|
BEGMATI DEVI
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
BEGMATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-026-009/2777
(POKHARIA)
|
3420004026NRG23Z290720220476903
|
29/07/2022
|
RAVINDRA KUMAR MAHTO
|
3420004026WL017270
|
RAVINDRA KUMAR MAHTO
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
RAVINDRA KUMAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-026-009/2794
(POKHARIA)
|
3420004026NRG23Z290720220476905
|
29/07/2022
|
LALJI PRASAD MAHTO
|
3420004026WL017270
|
LALJI PRASAD MAHTO
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
LALJI PRASAD MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-026-009/2876
(POKHARIA)
|
3420004026NRG23Z290720220476906
|
29/07/2022
|
Kanchan Devi
|
3420004026WL017270
|
Kanchan Devi
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
KANCHAN DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-026-009/29042
(POKHARIA)
|
3420004026NRG23Z290720220476909
|
29/07/2022
|
SUKAR SAW
|
3420004026WL017270
|
SUKAR SAW
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
SUKAR SAW
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-026-009/29090
(POKHARIA)
|
3420004026NRG23Z290720220476927
|
29/07/2022
|
RITLAL SINGH
|
3420004026WL017271
|
RITLAL SINGH
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
RITLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-026-009/29098
(POKHARIA)
|
3420004026NRG23Z290720220476935
|
29/07/2022
|
ANITA DEVI
|
3420004026WL017272
|
ANITA DEVI
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-026-009/29132
(POKHARIA)
|
3420004026NRG23Z290720220476911
|
29/07/2022
|
LILAWATI DEVI
|
3420004026WL017270
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
LILAWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2156
|
2156
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-026-009/2809
(POKHARIA)
|
3420004026NRG23Z290720220476923
|
29/07/2022
|
FALENDRA MAHTO
|
3420004026WL017271
|
FALENDRA MAHTO
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR PHALENDRA MAHTO
|
STATE BANK OF INDIA(508548)
|
|
18
|
NAWADIH
|
JH-20-004-026-009/29034
(POKHARIA)
|
3420004026NRG23Z290720220476908
|
29/07/2022
|
GITA KUMARI
|
3420004026WL017270
|
GITA KUMARI
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
NAWADIH
|
JH-20-004-026-009/29034
(POKHARIA)
|
3420004026NRG23Z290720220476907
|
29/07/2022
|
SURENDAR PARSAD MAHTO
|
3420004026WL017270
|
SURENDAR PARSAD MAHTO
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
SURENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-026-009/6139
(POKHARIA)
|
3420004026NRG23Z290720220476913
|
29/07/2022
|
BACHANI DEVI
|
3420004026WL017270
|
BACHANI DEVI
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
BACHANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-026-009/6140
(POKHARIA)
|
3420004026NRG23Z290720220476914
|
29/07/2022
|
BABUCHAND MANJHI
|
3420004026WL017270
|
BABUCHAND MANJHI
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MR BABUCHAND MANJHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
NAWADIH
|
JH-20-004-026-009/6140
(POKHARIA)
|
3420004026NRG23Z290720220476915
|
29/07/2022
|
BAHAMUNI DEVI
|
3420004026WL017270
|
BAHAMUNI DEVI
|
00415
|
SBIN0000045
|
154
|
154
|
Processed
|
01/08/2022
|
|
S62619184
|
|
MRS BAHAMUNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
924
|
924
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3388
|
3388
|
|
|
|
|
|
|
|