|
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-20-004-016-001/1080412
(KHARPITO)
|
3420004000NRG23300420220092790
|
30/04/2022
|
KHIRU MAHTO
|
3420004WL004402
|
KHIRU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222840367
|
|
KHIRU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-016-001/11861
(KHARPITO)
|
3420004000NRG23300420220092807
|
30/04/2022
|
ANUPLAL MAHTO
|
3420004WL004403
|
ANUPLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222840363
|
|
ANUPLAL MAHTO & SAHODARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWADIH
|
JH-20-004-016-001/11893
(KHARPITO)
|
3420004000NRG23300420220092808
|
30/04/2022
|
MAHLU KUMAR
|
3420004WL004403
|
MAHLU KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222840364
|
|
MAHULWA KAMAR
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-016-001/19479
(KHARPITO)
|
3420004000NRG23300420220092810
|
30/04/2022
|
BHUNESWAR RAVIDAS
|
3420004WL004403
|
BHUNESWAR RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222840374
|
|
BHUNESHWAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-002/1021
(KHARPITO)
|
3420004000NRG23300420220092756
|
30/04/2022
|
ARJUN NAYAK
|
3420004WL004399
|
ARJUN NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222840365
|
|
ARJUN NAYAK SO CHARAKU NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-016-002/11855
(KHARPITO)
|
3420004000NRG23300420220093310
|
30/04/2022
|
DHANESHWAR TURI
|
3420004WL004422
|
DHANESHWAR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222840371
|
|
DHANESWAR TURI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-016-002/12112
(KHARPITO)
|
3420004000NRG23300420220092757
|
30/04/2022
|
BHOLA NAYAK
|
3420004WL004399
|
BHOLA NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222840372
|
|
BHOLA NAYAK
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-016-002/12114
(KHARPITO)
|
3420004000NRG23300420220092758
|
30/04/2022
|
ASHA DEVI
|
3420004WL004399
|
ASHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222840366
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-016-002/12149
(KHARPITO)
|
3420004000NRG23300420220092732
|
30/04/2022
|
BALDEV MAHTO
|
3420004WL004396
|
BALDEV MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222840369
|
|
BALDEO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-016-002/12151
(KHARPITO)
|
3420004000NRG23300420220092825
|
30/04/2022
|
KARUNA
|
3420004WL004404
|
KARUNA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222840375
|
|
KARUNA DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-016-002/12151
(KHARPITO)
|
3420004000NRG23300420220092824
|
30/04/2022
|
MEGHLAL MAHTO
|
3420004WL004404
|
MEGHLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222840368
|
|
BALESHWAR KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
12
|
NAWADIH
|
JH-20-004-016-001/9665
(KHARPITO)
|
3420004000NRG23300420220092812
|
30/04/2022
|
BABULAL MAHTO
|
3420004WL004403
|
BABULAL MAHTO
|
00078
|
CNRB0006004
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1222840376
|
|
BABULAL MAHTO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-016-001/1080421
(KHARPITO)
|
3420004000NRG23300420220092806
|
30/04/2022
|
SARITA DEVI
|
3420004WL004403
|
SARITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222840357
|
|
SARITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-016-001/1080425
(KHARPITO)
|
3420004000NRG23300420220092838
|
30/04/2022
|
RAHMAN ANSARI
|
3420004WL004405
|
RAHMAN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222840373
|
|
RAHMAN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-016-001/1080426
(KHARPITO)
|
3420004000NRG23300420220092839
|
30/04/2022
|
TAHIR ANSARI
|
3420004WL004405
|
TAHIR ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222840359
|
|
TAHIR ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-016-002/8386
(KHARPITO)
|
3420004000NRG23300420220092762
|
30/04/2022
|
LILAWATI DEVI
|
3420004WL004399
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222840360
|
|
LEELAVTA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-016-002/8915
(KHARPITO)
|
3420004000NRG23300420220092763
|
30/04/2022
|
SUSHILA DEVI
|
3420004WL004399
|
SUSHILA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222840361
|
|
SUSILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-016-002/9945
(KHARPITO)
|
3420004000NRG23300420220092736
|
30/04/2022
|
MEGHANI DEVI
|
3420004WL004396
|
MEGHANI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222840362
|
|
MAIDHNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-016-002/9945
(KHARPITO)
|
3420004000NRG23300420220092735
|
30/04/2022
|
PARDEEP KUMAR MAHTO
|
3420004WL004396
|
PARDEEP KUMAR MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222840370
|
|
PARDIP KUMARMAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-016-003/10920
(KHARPITO)
|
3420004000NRG23300420220092743
|
30/04/2022
|
TARA DEVI
|
3420004WL004397
|
TARA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
15/05/2022
|
|
1222840358
|
|
TARA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|