|
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-20-004-009-002/15464
(CHIRUDIH)
|
3420004009NRG23110320231171958
|
12/03/2023
|
DINESH MAHTO
|
3420004009WL056727
|
DINESH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570855
|
|
DINESH MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-009-002/15464
(CHIRUDIH)
|
3420004009NRG23110320231171957
|
12/03/2023
|
KOLESHWAR MAHTO
|
3420004009WL056727
|
KOLESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570854
|
|
KOLESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-009-002/15469
(CHIRUDIH)
|
3420004009NRG23110320231171959
|
12/03/2023
|
NEMCHAND MAHTO
|
3420004009WL056727
|
NEMCHAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570857
|
|
NEMCHAND MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-009-002/15471
(CHIRUDIH)
|
3420004009NRG23120320231174710
|
12/03/2023
|
KOKIL RAJAK
|
3420004009WL056908
|
KOKIL RAJAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570842
|
|
KOKIL RAJAK
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-009-002/15644
(CHIRUDIH)
|
3420004009NRG23110320231171960
|
12/03/2023
|
KOISHILA DEVI
|
3420004009WL056727
|
KOISHILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570870
|
|
KAUSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-009-002/19982
(CHIRUDIH)
|
3420004009NRG23120320231174807
|
12/03/2023
|
SANTOSH KUMAR
|
3420004009WL056914
|
SANTOSH KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570868
|
|
SANTOSH KUMAR
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-009-002/19982
(CHIRUDIH)
|
3420004009NRG23120320231174806
|
12/03/2023
|
TILESHWAR MAHTO
|
3420004009WL056914
|
TILESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570845
|
|
TILESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-009-002/19983
(CHIRUDIH)
|
3420004009NRG23120320231174808
|
12/03/2023
|
MOHAN MAHTO
|
3420004009WL056914
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570846
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-009-002/19988
(CHIRUDIH)
|
3420004009NRG23120320231174809
|
12/03/2023
|
PRADEEP KUMAR
|
3420004009WL056914
|
PRADEEP KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570863
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-009-002/19994
(CHIRUDIH)
|
3420004009NRG23120320231174810
|
12/03/2023
|
BABLU MAHTO
|
3420004009WL056914
|
BABLU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570864
|
|
BABLU MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-009-002/20019
(CHIRUDIH)
|
3420004009NRG23120320231174717
|
12/03/2023
|
SHAYRA KHATOON
|
3420004009WL056910
|
SHAYRA KHATOON
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062570849
|
|
SHAYRA BANO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-009-002/20061
(CHIRUDIH)
|
3420004000NRG23070320231161541
|
12/03/2023
|
BALDEV NAYAK
|
3420004WL056070
|
BALDEV NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570840
|
|
MR BALDEO NAYAK
|
STATE BANK OF INDIA(508548)
|
|
13
|
NAWADIH
|
JH-20-004-009-002/20104
(CHIRUDIH)
|
3420004009NRG23110320231171961
|
12/03/2023
|
ROHAN MAHTO
|
3420004009WL056727
|
ROHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570844
|
|
ROHAN MOHATO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-009-002/22294
(CHIRUDIH)
|
3420004009NRG23110320231171981
|
12/03/2023
|
NARAYAN MAHTO
|
3420004009WL056729
|
NARAYAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570841
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-009-002/29303
(CHIRUDIH)
|
3420004009NRG23110320231171963
|
12/03/2023
|
Krishna kumar
|
3420004009WL056727
|
Krishna kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570867
|
|
KRISHNA KUMAR
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-009-002/30250
(CHIRUDIH)
|
3420004009NRG23120320231174718
|
12/03/2023
|
MD ANISH RAZA
|
3420004009WL056910
|
MD ANISH RAZA
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062570850
|
|
MD ANISH RAZA
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-009-002/30290
(CHIRUDIH)
|
3420004009NRG23120320231174719
|
12/03/2023
|
Ruksana khatoon
|
3420004009WL056910
|
Ruksana khatoon
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062570875
|
|
RUKSANA KHATOON
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-009-002/30292
(CHIRUDIH)
|
3420004009NRG23120320231174720
|
12/03/2023
|
Sarfuddin ansari
|
3420004009WL056910
|
Sarfuddin ansari
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062570839
|
|
SARIFUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-009-002/30311
(CHIRUDIH)
|
3420004009NRG23120320231174804
|
12/03/2023
|
Gudiya Devi
|
3420004009WL056913
|
Gudiya Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570861
|
|
GUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-009-002/30670
(CHIRUDIH)
|
3420004009NRG23110320231171983
|
12/03/2023
|
Santosh Mahto
|
3420004009WL056729
|
Santosh Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570862
|
|
SANTOSH MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-009-002/30679
(CHIRUDIH)
|
3420004009NRG23110320231171964
|
12/03/2023
|
Suresh Mahto
|
3420004009WL056727
|
Suresh Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570847
|
|
SURESH MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
NAWADIH
|
JH-20-004-009-002/30717
(CHIRUDIH)
|
3420004009NRG23120320231174722
|
12/03/2023
|
Bijali Devi
|
3420004009WL056910
|
Bijali Devi
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062570878
|
|
BIJALI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-009-002/30742
(CHIRUDIH)
|
3420004009NRG23120320231174723
|
12/03/2023
|
Roushan Aara
|
3420004009WL056910
|
Roushan Aara
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062570852
|
|
ROUSHAN AARA
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-009-002/30744
(CHIRUDIH)
|
3420004009NRG23120320231174724
|
12/03/2023
|
Julekha Khatun
|
3420004009WL056910
|
Julekha Khatun
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062570853
|
|
Mrs. Julekha Khatoon
|
VANANCHAL GRAMIN BANK(607210)
|
|
25
|
NAWADIH
|
JH-20-004-009-002/30748
(CHIRUDIH)
|
3420004009NRG23120320231174726
|
12/03/2023
|
Muneja Bibi
|
3420004009WL056910
|
Muneja Bibi
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062570848
|
|
MUNEJA BIBI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-009-002/30752
(CHIRUDIH)
|
3420004009NRG23110320231171984
|
12/03/2023
|
Vijay Kumar
|
3420004009WL056729
|
Vijay Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570856
|
|
VIJAY KUMAR
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-009-002/30754
(CHIRUDIH)
|
3420004009NRG23110320231171985
|
12/03/2023
|
Vicky Kumar Mahto
|
3420004009WL056729
|
Vicky Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570851
|
|
VICKY KUMAR
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-009-002/30756
(CHIRUDIH)
|
3420004009NRG23110320231173668
|
12/03/2023
|
Bhagirath Mahato
|
3420004009WL056841
|
Bhagirath Mahato
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570869
|
|
BHAGIRATH MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-009-002/30757
(CHIRUDIH)
|
3420004009NRG23110320231173669
|
12/03/2023
|
Priti Burnwal
|
3420004009WL056841
|
Priti Burnwal
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570871
|
|
PRITI BURNWAL
|
BANK OF INDIA(508505)
|
|
30
|
NAWADIH
|
JH-20-004-009-002/30760
(CHIRUDIH)
|
3420004009NRG23110320231173670
|
12/03/2023
|
Karmi Devi
|
3420004009WL056841
|
Karmi Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570860
|
|
KARMI DEVI
|
BANK OF INDIA(508505)
|
|
31
|
NAWADIH
|
JH-20-004-009-002/60669
(CHIRUDIH)
|
3420004009NRG23110320231171986
|
12/03/2023
|
Sanjay Kumar Mahto
|
3420004009WL056729
|
Sanjay Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062570865
|
|
Sanjay Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
NAWADIH
|
JH-20-004-009-003/14781
(CHIRUDIH)
|
3420004009NRG23110320231171987
|
12/03/2023
|
PAPU PANDIT
|
3420004009WL056729
|
PAPU PANDIT
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570843
|
|
PAPPU KUMAR
|
BANK OF INDIA(508505)
|
|
33
|
NAWADIH
|
JH-20-004-009-003/14873
(CHIRUDIH)
|
3420004009NRG23120320231174714
|
12/03/2023
|
JHALWA DEVI
|
3420004009WL056909
|
JHALWA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570873
|
|
JHALWA DEVI
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-009-003/30443
(CHIRUDIH)
|
3420004009NRG23110320231171988
|
12/03/2023
|
Sangita Devi
|
3420004009WL056729
|
Sangita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570876
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
35
|
NAWADIH
|
JH-20-004-009-003/30453
(CHIRUDIH)
|
3420004009NRG23110320231173606
|
12/03/2023
|
Rina Devi
|
3420004009WL056835
|
Rina Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570874
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
36
|
NAWADIH
|
JH-20-004-009-003/30469
(CHIRUDIH)
|
3420004009NRG23110320231171989
|
12/03/2023
|
Rahul Kumar Mahto
|
3420004009WL056729
|
Rahul Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570858
|
|
RAHUL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
37
|
NAWADIH
|
JH-20-004-009-003/30722
(CHIRUDIH)
|
3420004009NRG23110320231171991
|
12/03/2023
|
Sanjayoti Kumari
|
3420004009WL056729
|
Sanjayoti Kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570877
|
|
SANJAYOTI KUMARI
|
BANK OF INDIA(508505)
|
|
38
|
NAWADIH
|
JH-20-004-009-003/30723
(CHIRUDIH)
|
3420004009NRG23110320231171992
|
12/03/2023
|
Sandip Kumar Mahto
|
3420004009WL056729
|
Sandip Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570859
|
|
SANDIP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
39
|
NAWADIH
|
JH-20-004-009-003/30724
(CHIRUDIH)
|
3420004009NRG23110320231171993
|
12/03/2023
|
Pradeep Kumar Mahto
|
3420004009WL056729
|
Pradeep Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570872
|
|
PRADEEP KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
40
|
NAWADIH
|
JH-20-004-009-003/30788
(CHIRUDIH)
|
3420004009NRG23110320231171994
|
12/03/2023
|
Sudesh Kumar Mahto
|
3420004009WL056729
|
Sudesh Kumar Mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570866
|
|
SUDESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48720
|
48720
|
|
|
|
|
|
|
|
|
41
|
NAWADIH
|
JH-20-004-009-002/30564
(CHIRUDIH)
|
3420004009NRG23110320231171982
|
12/03/2023
|
Sima Kumari
|
3420004009WL056729
|
Sima Kumari
|
00048
|
BKID0004846
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570879
|
|
SIMA KUMARI D/O GYAN CHAND MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
42
|
NAWADIH
|
JH-20-004-009-002/30778
(CHIRUDIH)
|
3420004009NRG23120320231174727
|
12/03/2023
|
Bilkis Jhaha
|
3420004009WL056910
|
Bilkis Jhaha
|
00048
|
BKID0004855
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062570880
|
|
BILKIS JHAHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
43
|
NAWADIH
|
JH-20-004-009-002/9621
(CHIRUDIH)
|
3420004009NRG23110320231170984
|
12/03/2023
|
Suraj Kumar
|
3420004009WL056664
|
Suraj Kumar
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570834
|
|
SURAJ KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
44
|
NAWADIH
|
JH-20-004-009-002/20010
(CHIRUDIH)
|
3420004009NRG23120320231174716
|
12/03/2023
|
MD JABAAR
|
3420004009WL056910
|
MD JABAAR
|
00415
|
SBIN0007071
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062570836
|
|
MD JABBAR
|
BANK OF INDIA(508505)
|
|
45
|
NAWADIH
|
JH-20-004-009-002/20080
(CHIRUDIH)
|
3420004009NRG23120320231174711
|
12/03/2023
|
LAKHAN DHOBI
|
3420004009WL056908
|
LAKHAN DHOBI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570835
|
|
MR LAKHAN DHOBI
|
STATE BANK OF INDIA(508548)
|
|
46
|
NAWADIH
|
JH-20-004-009-002/22424
(CHIRUDIH)
|
3420004009NRG23110320231171962
|
12/03/2023
|
SOHAN MAHTO
|
3420004009WL056727
|
SOHAN MAHTO
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
25/03/2023
|
|
0062570837
|
|
Sohan Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
NAWADIH
|
JH-20-004-009-003/30478
(CHIRUDIH)
|
3420004009NRG23110320231171990
|
12/03/2023
|
Birendra Kumar
|
3420004009WL056729
|
Birendra Kumar
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570838
|
|
BIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
48
|
NAWADIH
|
JH-20-004-009-002/30473
(CHIRUDIH)
|
3420004009NRG23120320231174721
|
12/03/2023
|
Md samir
|
3420004009WL056910
|
Md samir
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062570883
|
|
Mr. MD SAMIR
|
VANANCHAL GRAMIN BANK(607210)
|
|
49
|
NAWADIH
|
JH-20-004-009-002/30746
(CHIRUDIH)
|
3420004009NRG23120320231174725
|
12/03/2023
|
Abdul Salik
|
3420004009WL056910
|
Abdul Salik
|
00695
|
SBIN0RRVCGB
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062570881
|
|
ABDUL SALIK
|
BANK OF INDIA(508505)
|
|
50
|
NAWADIH
|
JH-20-004-009-003/30470
(CHIRUDIH)
|
3420004009NRG23110320231170929
|
12/03/2023
|
Savitri Kumari
|
3420004009WL056658
|
Savitri Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062570882
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60480
|
60480
|
|
|
|
|
|
|
|