|
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-20-004-029-002/1069
(SURHI)
|
3420004000NRG23160720220398884
|
16/07/2022
|
SAHNAJ BIBI
|
3420004WL014794
|
SAHNAJ BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749536
|
|
SAHANAJ BIBI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-029-002/1086
(SURHI)
|
3420004000NRG23160720220398820
|
16/07/2022
|
FAJIRAT KHATUN
|
3420004WL014791
|
FAJIRAT KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749535
|
|
FAJIRAT KHATUN
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-029-002/1093
(SURHI)
|
3420004000NRG23160720220398224
|
16/07/2022
|
THAKUR SAW
|
3420004WL014762
|
THAKUR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749534
|
|
THAKUR SAW
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-029-002/1150
(SURHI)
|
3420004000NRG23160720220398896
|
16/07/2022
|
BABY KHATUN
|
3420004WL014795
|
BABY KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749533
|
|
BABY KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
NAWADIH
|
JH-20-004-029-002/186190
(SURHI)
|
3420004000NRG23160720220398845
|
16/07/2022
|
SHAMSJAHA ANSARI
|
3420004WL014792
|
SHAMSJAHA ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749540
|
|
MD SHAMSJHAN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-029-002/186192
(SURHI)
|
3420004000NRG23160720220398885
|
16/07/2022
|
ELYAS ANSARI
|
3420004WL014794
|
ELYAS ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749529
|
|
ELYAS ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-029-002/3022
(SURHI)
|
3420004000NRG23160720220398319
|
16/07/2022
|
RITLAL MAHTO
|
3420004WL014766
|
RITLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749538
|
|
RITLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-029-002/469
(SURHI)
|
3420004000NRG23160720220398397
|
16/07/2022
|
SHAILENDER PRASAD GUPTA
|
3420004WL014768
|
SHAILENDER PRASAD GUPTA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749531
|
|
MR SHAILENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
9
|
NAWADIH
|
JH-20-004-029-002/477
(SURHI)
|
3420004000NRG23160720220398873
|
16/07/2022
|
MD NOUSAD ALAM
|
3420004WL014793
|
MD NOUSAD ALAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749530
|
|
MD NAUSHAD ALAM
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-029-002/504
(SURHI)
|
3420004000NRG23160720220398324
|
16/07/2022
|
JAGDISH MAHTO
|
3420004WL014766
|
JAGDISH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749537
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-029-002/7870
(SURHI)
|
3420004000NRG23160720220398326
|
16/07/2022
|
RATILAL MAHTO
|
3420004WL014766
|
RATILAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749532
|
|
RATILAL MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-029-002/992
(SURHI)
|
3420004000NRG23160720220398900
|
16/07/2022
|
AHMAD ANSARI
|
3420004WL014795
|
AHMAD ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749539
|
|
AHMAD HUSSAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15120
|
15120
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-029-002/100
(SURHI)
|
3420004000NRG23160720220398842
|
16/07/2022
|
JAMIRUDIN ANSARI
|
3420004WL014792
|
JAMIRUDIN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749510
|
|
JAMIRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-029-002/1056
(SURHI)
|
3420004000NRG23160720220398391
|
16/07/2022
|
KHUSBHU KUMARI
|
3420004WL014768
|
KHUSBHU KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749520
|
|
KHUSHBU GUPTA
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-029-002/1057
(SURHI)
|
3420004000NRG23160720220398314
|
16/07/2022
|
VIVEK KUMAR
|
3420004WL014766
|
VIVEK KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749505
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
NAWADIH
|
JH-20-004-029-002/1081
(SURHI)
|
3420004000NRG23160720220398843
|
16/07/2022
|
SAIBUN NISHA
|
3420004WL014792
|
SAIBUN NISHA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749523
|
|
SHAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-029-002/1091
(SURHI)
|
3420004000NRG23160720220398222
|
16/07/2022
|
GULABI DEVI
|
3420004WL014762
|
GULABI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749522
|
|
GULABI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-029-002/166164
(SURHI)
|
3420004000NRG23160720220398864
|
16/07/2022
|
JANTI DEVI
|
3420004WL014793
|
JANTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749524
|
|
Mrs. JANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAWADIH
|
JH-20-004-029-002/166192
(SURHI)
|
3420004000NRG23160720220398196
|
16/07/2022
|
SANKAR PRAJAPATI
|
3420004WL014760
|
SANKAR PRAJAPATI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749518
|
|
SHANKAR PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-029-002/209
(SURHI)
|
3420004000NRG23160720220398898
|
16/07/2022
|
REYASAT ANSARI
|
3420004WL014795
|
REYASAT ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749521
|
|
REYASAT HUSSAIN
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-029-002/2126
(SURHI)
|
3420004000NRG23160720220398317
|
16/07/2022
|
DHANU MAHTO
|
3420004WL014766
|
DHANU MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749517
|
|
DHANU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-029-002/2130
(SURHI)
|
3420004000NRG23160720220398318
|
16/07/2022
|
NARAYAN MAHTO
|
3420004WL014766
|
NARAYAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749519
|
|
NARAYAN MAHTO
|
HDFC BANK LTD(607152)
|
|
23
|
NAWADIH
|
JH-20-004-029-002/2162
(SURHI)
|
3420004000NRG23160720220398808
|
16/07/2022
|
JAIBUN BIBI
|
3420004WL014790
|
JAIBUN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749526
|
|
JAIBUN NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-029-002/229
(SURHI)
|
3420004000NRG23160720220398851
|
16/07/2022
|
JAINAB BIBI
|
3420004WL014792
|
JAINAB BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749512
|
|
JAINAB KHATUN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-029-002/229
(SURHI)
|
3420004000NRG23160720220398850
|
16/07/2022
|
SADIQ ANSARI
|
3420004WL014792
|
SADIQ ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749508
|
|
MOHAMMAD SADIK ANSARI SO RIMAN MIYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-029-002/367
(SURHI)
|
3420004000NRG23160720220398208
|
16/07/2022
|
SURESH P. GUPTA
|
3420004WL014761
|
SURESH P. GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749514
|
|
SURESH PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-029-002/420
(SURHI)
|
3420004000NRG23160720220398197
|
16/07/2022
|
LAKSHMI DEVI
|
3420004WL014760
|
LAKSHMI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749504
|
|
MO. LAXMI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-029-002/523
(SURHI)
|
3420004000NRG23160720220398198
|
16/07/2022
|
DILIP PANDIT
|
3420004WL014760
|
DILIP PANDIT
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749506
|
|
DILIP PANDIT SO MAHADEV PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-029-002/5720
(SURHI)
|
3420004000NRG23160720220398233
|
16/07/2022
|
RAJU SAW
|
3420004WL014762
|
RAJU SAW
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749509
|
|
RINA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-029-002/640
(SURHI)
|
3420004000NRG23160720220398478
|
16/07/2022
|
TEKLAL PANDIT
|
3420004WL014771
|
TEKLAL PANDIT
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749513
|
|
TEKLAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-029-002/774
(SURHI)
|
3420004000NRG23160720220398250
|
16/07/2022
|
MANOJ GUPTA
|
3420004WL014763
|
MANOJ GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749516
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
NAWADIH
|
JH-20-004-029-002/774
(SURHI)
|
3420004000NRG23160720220398251
|
16/07/2022
|
NIRMALA DEVI
|
3420004WL014763
|
NIRMALA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749515
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-029-002/855
(SURHI)
|
3420004000NRG23160720220398399
|
16/07/2022
|
PINKI DEVI
|
3420004WL014768
|
PINKI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749525
|
|
PINKI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-029-002/857
(SURHI)
|
3420004000NRG23160720220398888
|
16/07/2022
|
ISLAM ANSARI
|
3420004WL014794
|
ISLAM ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749503
|
|
ISLAM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
NAWADIH
|
JH-20-004-029-002/857
(SURHI)
|
3420004000NRG23160720220398889
|
16/07/2022
|
SAKURAN BIBI
|
3420004WL014794
|
SAKURAN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749511
|
|
SAKURAN BIBI
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
NAWADIH
|
JH-20-004-029-002/9566
(SURHI)
|
3420004000NRG23160720220398303
|
16/07/2022
|
JAKIR ANSARI
|
3420004WL014765
|
JAKIR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
26/07/2022
|
|
3304749507
|
|
JAKIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30240
|
30240
|
|
|
|
|
|
|
|
|
37
|
NAWADIH
|
JH-20-004-029-002/1053
(SURHI)
|
3420004000NRG23160720220398390
|
16/07/2022
|
PINKI DEVI
|
3420004WL014768
|
PINKI DEVI
|
00415
|
SBIN0001235
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749528
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
38
|
NAWADIH
|
JH-20-004-029-002/421
(SURHI)
|
3420004000NRG23160720220398209
|
16/07/2022
|
YOGENDER PRASAD GUPTA
|
3420004WL014761
|
YOGENDER PRASAD GUPTA
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
3304749527
|
|
MR YOGENDRA PRASAD GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47880
|
47880
|
|
|
|
|
|
|
|