|
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-20-004-018-001/27402
(MUNGORANGAMATI)
|
3420004018NRG23060620220174651
|
06/06/2022
|
MANJHALI DEVI
|
3420004018WL008058
|
MANJHALI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712098
|
|
MANJHLI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-018-001/2825
(MUNGORANGAMATI)
|
3420004018NRG23060620220174789
|
06/06/2022
|
PINKI DEVI
|
3420004018WL008063
|
PINKI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712100
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-018-001/7829
(MUNGORANGAMATI)
|
3420004018NRG23060620220174790
|
06/06/2022
|
JHIMI DEVI
|
3420004018WL008063
|
JHIMI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712099
|
|
JHIMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-016-001/11755
(KHARPITO)
|
3420004000NRG23060620220173547
|
06/06/2022
|
BODHI SINGH
|
3420004WL008020
|
BODHI SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712111
|
|
BODHI SINGH
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-016-001/11757
(KHARPITO)
|
3420004000NRG23060620220173548
|
06/06/2022
|
BHIMLI DEVI
|
3420004WL008020
|
BHIMLI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712113
|
|
BHIMTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
NAWADIH
|
JH-20-004-016-001/11824
(KHARPITO)
|
3420004000NRG23060620220173550
|
06/06/2022
|
HIRAN TURI
|
3420004WL008020
|
HIRAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712115
|
|
HIRAN TURI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-016-001/11914
(KHARPITO)
|
3420004000NRG23060620220173515
|
06/06/2022
|
HARENDRA CHOUDHRY
|
3420004WL008017
|
HARENDRA CHOUDHRY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712108
|
|
LALITA DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-016-001/11930
(KHARPITO)
|
3420004000NRG23060620220173861
|
06/06/2022
|
HIRA LAL CHOUDARY
|
3420004WL008033
|
HIRA LAL CHOUDARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712109
|
|
HEERALAL CHOUDHARY
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-016-001/11962
(KHARPITO)
|
3420004000NRG23060620220173862
|
06/06/2022
|
ANIL KUMAR
|
3420004WL008033
|
ANIL KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712104
|
|
ANIL KUMAR SO SITARAM CHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-016-001/11980
(KHARPITO)
|
3420004000NRG23060620220173511
|
06/06/2022
|
HARI CHOUDHARI
|
3420004WL008016
|
HARI CHOUDHARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712081
|
|
HARI PRASAD CHOUDHARY
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-016-001/22767
(KHARPITO)
|
3420004000NRG23060620220173551
|
06/06/2022
|
LEKWA KAMAR
|
3420004WL008020
|
LEKWA KAMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712112
|
|
LAKWA KAMAR
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-016-001/9616
(KHARPITO)
|
3420004000NRG23060620220173557
|
06/06/2022
|
KAMESHWAR CHOUDARY
|
3420004WL008020
|
KAMESHWAR CHOUDARY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712102
|
|
KAMESHWAR CHAUDHARY
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-016-002/1080406
(KHARPITO)
|
3420004000NRG23060620220174173
|
06/06/2022
|
BINOD KUMAR MAHTO
|
3420004WL008041
|
BINOD KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712101
|
|
BINOD KUMARMAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-016-002/1080407
(KHARPITO)
|
3420004000NRG23060620220174174
|
06/06/2022
|
PRAKASH KUMAR MAHTO
|
3420004WL008041
|
PRAKASH KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712079
|
|
PRAKASH KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-016-002/11191
(KHARPITO)
|
3420004000NRG23060620220174149
|
06/06/2022
|
BIJALI DEVI
|
3420004WL008040
|
BIJALI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712103
|
|
ANITA DEVI WO ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-016-002/11545
(KHARPITO)
|
3420004000NRG23060620220173726
|
06/06/2022
|
NARAYAN TURI
|
3420004WL008028
|
NARAYAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712106
|
|
AMIR RAY
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-016-002/13006
(KHARPITO)
|
3420004000NRG23060620220173885
|
06/06/2022
|
DARA SINGH
|
3420004WL008034
|
DARA SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712110
|
|
DARA SINGH
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-016-002/13069
(KHARPITO)
|
3420004000NRG23060620220173886
|
06/06/2022
|
KISHOR KR. CHOUDHRY
|
3420004WL008034
|
KISHOR KR. CHOUDHRY
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712114
|
|
KISHORE KUMAR CHOUDHARY
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-016-002/2465
(KHARPITO)
|
3420004000NRG23060620220174041
|
06/06/2022
|
SHANKAR KR SAW
|
3420004WL008038
|
SHANKAR KR SAW
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712083
|
|
SHANKAR NAYAK
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-016-002/3616
(KHARPITO)
|
3420004000NRG23060620220174151
|
06/06/2022
|
PARVEEN NAYAK
|
3420004WL008040
|
PARVEEN NAYAK
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
11/06/2022
|
|
2215712080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
NAWADIH
|
JH-20-004-016-003/10948
(KHARPITO)
|
3420004000NRG23060620220174191
|
06/06/2022
|
CHINTA MANI MAHTO
|
3420004WL008042
|
CHINTA MANI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712082
|
|
CHINTAMANI MAHTO
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-016-003/165936
(KHARPITO)
|
3420004000NRG23060620220174195
|
06/06/2022
|
RAMESHWAR MAHTO
|
3420004WL008042
|
RAMESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712105
|
|
RAMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-016-003/4748
(KHARPITO)
|
3420004000NRG23060620220173501
|
06/06/2022
|
KOUSHLYA DEVI
|
3420004WL008015
|
KOUSHLYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712107
|
|
KAUSHLYA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-016-001/1080401
(KHARPITO)
|
3420004000NRG23060620220173523
|
06/06/2022
|
JIVADHAN CHOUDHRY
|
3420004WL008018
|
JIVADHAN CHOUDHRY
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712086
|
|
JIWADHAN CHOUDHARY
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
25
|
NAWADIH
|
JH-20-004-016-001/11768
(KHARPITO)
|
3420004000NRG23060620220173549
|
06/06/2022
|
HARLAL MAHTO
|
3420004WL008020
|
HARLAL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712085
|
|
HAR LAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-016-002/1080397
(KHARPITO)
|
3420004000NRG23060620220173725
|
06/06/2022
|
YASHODA DEVI
|
3420004WL008028
|
YASHODA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712095
|
|
YASHODA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-016-002/12148
(KHARPITO)
|
3420004000NRG23060620220173729
|
06/06/2022
|
SAVITARY DEVI
|
3420004WL008028
|
SAVITARY DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712089
|
|
SAVITRI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-016-002/12152
(KHARPITO)
|
3420004000NRG23060620220173730
|
06/06/2022
|
SUNIL MAHTO
|
3420004WL008028
|
SUNIL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712088
|
|
SUNIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-016-002/2003
(KHARPITO)
|
3420004000NRG23060620220173887
|
06/06/2022
|
RAJENDAR PRASAD SINGH
|
3420004WL008034
|
RAJENDAR PRASAD SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712094
|
|
RAJENDERPARSAD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-016-002/2113
(KHARPITO)
|
3420004000NRG23060620220173857
|
06/06/2022
|
ANIL MAHTO
|
3420004WL008032
|
ANIL MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712090
|
|
ANIL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-016-002/2113
(KHARPITO)
|
3420004000NRG23060620220173858
|
06/06/2022
|
BABITA DEVI
|
3420004WL008032
|
BABITA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712087
|
|
BABITA DEVI
|
BANK OF INDIA(508505)
|
|
32
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23060620220173731
|
06/06/2022
|
MADHO MAHTO
|
3420004WL008028
|
MADHO MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712092
|
|
MADHO MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
NAWADIH
|
JH-20-004-016-002/9946
(KHARPITO)
|
3420004000NRG23060620220173732
|
06/06/2022
|
UMIYA DEVI
|
3420004WL008028
|
UMIYA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712091
|
|
UMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
NAWADIH
|
JH-20-004-016-003/11047
(KHARPITO)
|
3420004000NRG23060620220174193
|
06/06/2022
|
CHOLARAM MAHTO
|
3420004WL008042
|
CHOLARAM MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712084
|
|
CHOLARAM MAHTO
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
35
|
NAWADIH
|
JH-20-004-016-003/11047
(KHARPITO)
|
3420004000NRG23060620220174194
|
06/06/2022
|
GEETA DEVI
|
3420004WL008042
|
GEETA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712093
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
NAWADIH
|
JH-20-004-016-003/3407
(KHARPITO)
|
3420004000NRG23060620220173499
|
06/06/2022
|
ANITA KUMARI
|
3420004WL008015
|
ANITA KUMARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712096
|
|
ANITA KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
NAWADIH
|
JH-20-004-016-003/3411
(KHARPITO)
|
3420004000NRG23060620220174196
|
06/06/2022
|
UMESH KUMAR
|
3420004WL008042
|
UMESH KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2215712097
|
|
MR UMESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|