|
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-20-004-022-004/9234
(PALAMU)
|
3420004022NRG23100820220512780
|
10/08/2022
|
MOJAMMIL ANSARI
|
3420004022WL019025
|
MOJAMMIL ANSARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922833
|
|
MD.MOJMMIL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-022-004/9234
(PALAMU)
|
3420004022NRG23100820220512781
|
10/08/2022
|
RAJIYA KHATUN
|
3420004022WL019025
|
RAJIYA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922834
|
|
RAJIYA KHATOON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-022-004/7431
(PALAMU)
|
3420004022NRG23100820220512710
|
10/08/2022
|
JUBEDA KHATUN
|
3420004022WL019022
|
JUBEDA KHATUN
|
00048
|
BKID0004807
|
840
|
840
|
Processed
|
19/08/2022
|
|
4031922835
|
|
JUBEDA KHATOON D/O IDARISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-001-001/1522
(AHARDIH)
|
3420004000NRG23100820220512654
|
10/08/2022
|
URMILA DEVI
|
3420004WL019014
|
URMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922849
|
|
URMILA DEVI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
NAWADIH
|
JH-20-004-001-001/1554
(AHARDIH)
|
3420004000NRG23100820220512547
|
10/08/2022
|
DHANESHWAR MAHTO
|
3420004WL019009
|
DHANESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922852
|
|
DHANESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-001-001/1582
(AHARDIH)
|
3420004000NRG23100820220512435
|
10/08/2022
|
MUSLIM ANSARI
|
3420004WL019005
|
MUSLIM ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922845
|
|
MUSLIM ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-001-001/1712
(AHARDIH)
|
3420004000NRG23100820220512548
|
10/08/2022
|
SURJMUKHI DEVI
|
3420004WL019009
|
SURJMUKHI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922851
|
|
SURYMUKHI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-001-001/1809
(AHARDIH)
|
3420004000NRG23100820220512656
|
10/08/2022
|
KHUDIYA DEVI
|
3420004WL019014
|
KHUDIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922836
|
|
KHUDIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-001-001/4022
(AHARDIH)
|
3420004000NRG23100820220512551
|
10/08/2022
|
fulwa devi
|
3420004WL019009
|
fulwa devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922837
|
|
FULAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
NAWADIH
|
JH-20-004-001-001/705025
(AHARDIH)
|
3420004000NRG23100820220512552
|
10/08/2022
|
DOLI DEVI
|
3420004WL019009
|
DOLI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922848
|
|
MR RAJU SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
NAWADIH
|
JH-20-004-001-001/96127
(AHARDIH)
|
3420004000NRG23100820220512436
|
10/08/2022
|
MUKHTAR ANSARI
|
3420004WL019005
|
MUKHTAR ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922846
|
|
MUKHTAR ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-001-002/10497
(AHARDIH)
|
3420004000NRG23100820220512639
|
10/08/2022
|
KESU TURI
|
3420004WL019013
|
KESU TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922839
|
|
KESHU TURI
|
IDBI BANK(607095)
|
|
13
|
NAWADIH
|
JH-20-004-001-002/10736
(AHARDIH)
|
3420004000NRG23100820220512666
|
10/08/2022
|
KHULESHWAR MAHTO
|
3420004WL019015
|
KHULESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922847
|
|
KHULESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-001-002/151582
(AHARDIH)
|
3420004000NRG23100820220512642
|
10/08/2022
|
SUKHDEV TURI
|
3420004WL019013
|
SUKHDEV TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922841
|
|
SUKHDEV TURI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-001-002/8146
(AHARDIH)
|
3420004000NRG23100820220512554
|
10/08/2022
|
KALESHWAR MAHTO
|
3420004WL019009
|
KALESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922840
|
|
KOLESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-022-004/7629
(PALAMU)
|
3420004022NRG23100820220512773
|
10/08/2022
|
DILIP TURI
|
3420004022WL019025
|
DILIP TURI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4031922850
|
|
DILIP TURI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
NAWADIH
|
JH-20-004-022-004/7669
(PALAMU)
|
3420004022NRG23100820220512774
|
10/08/2022
|
KHURSHID ANSARI
|
3420004022WL019025
|
KHURSHID ANSARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922842
|
|
KHURSHID ANSARI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-022-004/8738
(PALAMU)
|
3420004022NRG23100820220512777
|
10/08/2022
|
RESHMA DEVI
|
3420004022WL019025
|
RESHMA DEVI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4031922853
|
|
RESHAMI DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-022-004/9213
(PALAMU)
|
3420004022NRG23100820220512779
|
10/08/2022
|
BABITA DEVI
|
3420004022WL019025
|
BABITA DEVI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4031922844
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-022-004/9213
(PALAMU)
|
3420004022NRG23100820220512778
|
10/08/2022
|
JANKI TURI
|
3420004022WL019025
|
JANKI TURI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4031922843
|
|
JANKI TURI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-022-004/9283
(PALAMU)
|
3420004022NRG23100820220512782
|
10/08/2022
|
MANJRI DEVI
|
3420004022WL019025
|
MANJRI DEVI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
19/08/2022
|
|
4031922838
|
|
MANJRI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21630
|
21630
|
|
|
|
|
|
|
|
|
22
|
NAWADIH
|
JH-20-004-001-002/10994
(AHARDIH)
|
3420004000NRG23100820220512641
|
10/08/2022
|
MAIMUN BIBI
|
3420004WL019013
|
MAIMUN BIBI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
19/08/2022
|
|
4031922832
|
|
MAIMUN BIBI W/O KAMRUDDIN RAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26250
|
26250
|
|
|
|
|
|
|
|