|
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-20-004-025-001/28267
(PANK)
|
3420004000NRG23241020220763420
|
25/10/2022
|
MD AJMUL
|
3420004WL032119
|
MD AJMUL
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947196
|
|
AJMUL ANSARI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-025-001/28276
(PANK)
|
3420004000NRG23241020220763421
|
25/10/2022
|
MD TAZMUL
|
3420004WL032119
|
MD TAZMUL
|
00048
|
BKID0004793
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947197
|
|
MR TAJAMMUL ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
NAWADIH
|
JH-20-004-025-001/166156
(PANK)
|
3420004000NRG23241020220763231
|
25/10/2022
|
SUGIYA DEVI
|
3420004WL032096
|
SUGIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6029947208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAWADIH
|
JH-20-004-025-001/2020
(PANK)
|
3420004000NRG23241020220763354
|
25/10/2022
|
NADEEM AKTAR AADIL
|
3420004WL032112
|
NADEEM AKTAR AADIL
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947204
|
|
Mr. NADEEM AKHTAR AADIL
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAWADIH
|
JH-20-004-025-001/2410
(PANK)
|
3420004000NRG23241020220763418
|
25/10/2022
|
SHANTI DEVI
|
3420004WL032119
|
SHANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947212
|
|
Mrs. SHANTI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
6
|
NAWADIH
|
JH-20-004-025-001/26345
(PANK)
|
3420004000NRG23241020220763361
|
25/10/2022
|
JAIBUN KHATUN
|
3420004WL032113
|
JAIBUN KHATUN
|
00048
|
BKID0004797
|
840
|
840
|
Processed
|
01/11/2022
|
|
6029947199
|
|
JEBUN NISHA
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-025-001/27238
(PANK)
|
3420004000NRG23241020220763264
|
25/10/2022
|
MURTI DEVI
|
3420004WL032100
|
MURTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947210
|
|
MURTI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-025-001/27238
(PANK)
|
3420004000NRG23241020220763263
|
25/10/2022
|
SHIVLAL MANJHI
|
3420004WL032100
|
SHIVLAL MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947202
|
|
SHIVLAL MANJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NAWADIH
|
JH-20-004-025-001/27687
(PANK)
|
3420004000NRG23241020220763265
|
25/10/2022
|
rani devi
|
3420004WL032100
|
rani devi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947207
|
|
RANI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-025-001/28005
(PANK)
|
3420004000NRG23241020220763346
|
25/10/2022
|
KAMLI DEVI
|
3420004WL032111
|
KAMLI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947211
|
|
KAMALI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-025-001/31031
(PANK)
|
3420004000NRG23241020220763380
|
25/10/2022
|
AZIMA KHATUN
|
3420004WL032115
|
AZIMA KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947217
|
|
AJEEMA KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-025-001/31038
(PANK)
|
3420004000NRG23241020220763381
|
25/10/2022
|
MEMUNA NISHA
|
3420004WL032115
|
MEMUNA NISHA
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947206
|
|
MEMUNA NISHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
NAWADIH
|
JH-20-004-025-001/31046
(PANK)
|
3420004000NRG23241020220763355
|
25/10/2022
|
BEGAM KHATUN
|
3420004WL032112
|
BEGAM KHATUN
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947205
|
|
BEGUM KHATOON
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-025-001/33030
(PANK)
|
3420004000NRG23241020220763281
|
25/10/2022
|
SHANTI DEVI
|
3420004WL032102
|
SHANTI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947201
|
|
SHANTI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-025-001/33032
(PANK)
|
3420004000NRG23241020220763282
|
25/10/2022
|
MAHENDRA PD MAHTO
|
3420004WL032102
|
MAHENDRA PD MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947198
|
|
MAHENDRA PRASAD MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-025-001/33033
(PANK)
|
3420004000NRG23241020220763283
|
25/10/2022
|
SANGEETA DEVI
|
3420004WL032102
|
SANGEETA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947203
|
|
SANGITA DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-025-001/33034
(PANK)
|
3420004000NRG23241020220763284
|
25/10/2022
|
PARMESHWAR MAHTO
|
3420004WL032102
|
PARMESHWAR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947209
|
|
PARMESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-025-001/33035
(PANK)
|
3420004000NRG23241020220763285
|
25/10/2022
|
VEENA KUMARI
|
3420004WL032102
|
VEENA KUMARI
|
00048
|
BKID0004797
|
1260
|
1260
|
Rejected
|
02/11/2022
|
|
6029947214
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NAWADIH
|
JH-20-004-025-001/92217
(PANK)
|
3420004000NRG23241020220763409
|
25/10/2022
|
HAMIDUN KHATOON
|
3420004WL032117
|
HAMIDUN KHATOON
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947213
|
|
SAHABUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-025-001/9505
(PANK)
|
3420004000NRG23241020220763374
|
25/10/2022
|
CHINTA DEVI
|
3420004WL032114
|
CHINTA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947216
|
|
CHINTA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-025-001/9947
(PANK)
|
3420004000NRG23241020220763375
|
25/10/2022
|
JETAN KHATOON
|
3420004WL032114
|
JETAN KHATOON
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947200
|
|
MOHD NAIM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23520
|
23520
|
|
|
|
|
|
|
|
|
22
|
NAWADIH
|
JH-20-004-025-001/9941
(PANK)
|
3420004000NRG23241020220763260
|
25/10/2022
|
PRAMILA DEVI
|
3420004WL032099
|
PRAMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947215
|
|
PRAMILA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
23
|
NAWADIH
|
JH-20-004-025-001/2075
(PANK)
|
3420004000NRG23241020220763309
|
25/10/2022
|
RAMU KISKU
|
3420004WL032107
|
RAMU KISKU
|
00415
|
SBIN0000045
|
1050
|
1050
|
Processed
|
01/11/2022
|
|
6029947195
|
|
MR RAMU KISKU
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWADIH
|
JH-20-004-025-001/29215
(PANK)
|
3420004000NRG23241020220763320
|
25/10/2022
|
LALCHAND MAHTO
|
3420004WL032108
|
LALCHAND MAHTO
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
01/11/2022
|
|
6029947194
|
|
LALCHAND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|