|
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-20-004-008-001/245989
(CHAPRI)
|
3420004008NRG23020320231143302
|
03/03/2023
|
KACHANTI DEVI
|
3420004008WL054744
|
KACHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905770
|
|
KACHANTI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-008-001/246002
(CHAPRI)
|
3420004008NRG23030320231146903
|
03/03/2023
|
yashoda devi
|
3420004008WL055032
|
yashoda devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905759
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
3
|
NAWADIH
|
JH-20-004-008-001/246041
(CHAPRI)
|
3420004008NRG23030320231146927
|
03/03/2023
|
SUSHMA DEVI
|
3420004008WL055034
|
SUSHMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905760
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-008-001/246088
(CHAPRI)
|
3420004008NRG23030320231146897
|
03/03/2023
|
Savita Devi
|
3420004008WL055031
|
Savita Devi
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
24/03/2023
|
|
0060905758
|
|
Mrs. SAVITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
5
|
NAWADIH
|
JH-20-004-008-001/246116
(CHAPRI)
|
3420004008NRG23030320231146904
|
03/03/2023
|
PARWATI DEVI
|
3420004008WL055032
|
PARWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905762
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-008-001/51433
(CHAPRI)
|
3420004008NRG23030320231146898
|
03/03/2023
|
MO RUKMANI DEVI
|
3420004008WL055031
|
MO RUKMANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905752
|
|
RUKMANI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-008-001/9171
(CHAPRI)
|
3420004008NRG23030320231146875
|
03/03/2023
|
Jeetu Kumar
|
3420004008WL055030
|
Jeetu Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905765
|
|
JEETU KUMAR
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-008-001/96214
(CHAPRI)
|
3420004008NRG23030320231146899
|
03/03/2023
|
SARITA DEVI
|
3420004008WL055031
|
SARITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905772
|
|
SARITA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-008-001/96338
(CHAPRI)
|
3420004008NRG23030320231146928
|
03/03/2023
|
KALWATI DEVI
|
3420004008WL055034
|
KALWATI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905763
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-008-001/9980
(CHAPRI)
|
3420004008NRG23020320231143306
|
03/03/2023
|
Manju Kumar
|
3420004008WL054746
|
Manju Kumar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905773
|
|
MANJU KUMARI
|
CANARA BANK(508532)
|
|
11
|
NAWADIH
|
JH-20-004-008-003/12999
(CHAPRI)
|
3420004008NRG23020320231143254
|
03/03/2023
|
DEVNARAYAN MAHTO
|
3420004008WL054738
|
DEVNARAYAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905761
|
|
DEV NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-008-003/131325
(CHAPRI)
|
3420004008NRG23020320231143255
|
03/03/2023
|
Chutu singh
|
3420004008WL054738
|
Chutu singh
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905757
|
|
CHHUTU SINGH
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-008-003/131413
(CHAPRI)
|
3420004008NRG23020320231143257
|
03/03/2023
|
Kaushilya devi
|
3420004008WL054738
|
Kaushilya devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905771
|
|
Mrs. KAUSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAWADIH
|
JH-20-004-008-003/131415
(CHAPRI)
|
3420004008NRG23020320231143259
|
03/03/2023
|
Binod kumar mahto
|
3420004008WL054738
|
Binod kumar mahto
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905753
|
|
BINOD KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-008-003/131433
(CHAPRI)
|
3420004008NRG23020320231143260
|
03/03/2023
|
Sulochna devi
|
3420004008WL054738
|
Sulochna devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905769
|
|
SULOCHNA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-008-003/8010
(CHAPRI)
|
3420004008NRG23030320231146876
|
03/03/2023
|
AMIT SINGH
|
3420004008WL055030
|
AMIT SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905766
|
|
AMIT KUMAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
NAWADIH
|
JH-20-004-008-003/96590
(CHAPRI)
|
3420004008NRG23020320231143263
|
03/03/2023
|
SHANICHAR RAVIDAS
|
3420004008WL054738
|
SHANICHAR RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905764
|
|
SANICHAR RAVIDAS
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-008-003/96601
(CHAPRI)
|
3420004008NRG23020320231143264
|
03/03/2023
|
JAGDISH RAVIDAS
|
3420004008WL054738
|
JAGDISH RAVIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905755
|
|
JAGDISH RAVIDAS
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-008-003/96614
(CHAPRI)
|
3420004008NRG23020320231143296
|
03/03/2023
|
CHINTA DEVI
|
3420004008WL054743
|
CHINTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905767
|
|
Mrs. CHINTA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAWADIH
|
JH-20-004-008-003/96624
(CHAPRI)
|
3420004008NRG23020320231143266
|
03/03/2023
|
REKHA DEVI
|
3420004008WL054738
|
REKHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905754
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-008-003/96643
(CHAPRI)
|
3420004008NRG23020320231143267
|
03/03/2023
|
PURNI DEVI
|
3420004008WL054738
|
PURNI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905768
|
|
PURNI DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-008-003/97789
(CHAPRI)
|
3420004008NRG23020320231143268
|
03/03/2023
|
TILAKDHARI MAHTO
|
3420004008WL054738
|
TILAKDHARI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905756
|
|
TILAKDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27300
|
27300
|
|
|
|
|
|
|
|
|
23
|
NAWADIH
|
JH-20-004-008-001/51400
(CHAPRI)
|
3420004008NRG23030320231146905
|
03/03/2023
|
NAGESHWAR MAHTO
|
3420004008WL055032
|
NAGESHWAR MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905750
|
|
NAGESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
24
|
NAWADIH
|
JH-20-004-008-003/96743
(CHAPRI)
|
3420004008NRG23020320231143304
|
03/03/2023
|
YOGESH KR. MAHTO
|
3420004008WL054745
|
YOGESH KR. MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905751
|
|
Mr. YOGESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-008-003/131407
(CHAPRI)
|
3420004008NRG23020320231143256
|
03/03/2023
|
Rajesh kumar Mahto
|
3420004008WL054738
|
Rajesh kumar Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905737
|
|
MR RAJESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
26
|
NAWADIH
|
JH-20-004-008-003/131440
(CHAPRI)
|
3420004008NRG23020320231143261
|
03/03/2023
|
Shankar kr. Mahto
|
3420004008WL054738
|
Shankar kr. Mahto
|
00415
|
SBIN0006076
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905749
|
|
SHANKAR KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
27
|
NAWADIH
|
JH-20-004-008-001/9163
(CHAPRI)
|
3420004008NRG23020320231143286
|
03/03/2023
|
Poonam Devi
|
3420004008WL054740
|
Poonam Devi
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905747
|
|
Mrs. POONAM DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAWADIH
|
JH-20-004-008-001/9199
(CHAPRI)
|
3420004008NRG23020320231143287
|
03/03/2023
|
Savitri Devi
|
3420004008WL054740
|
Savitri Devi
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905745
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
NAWADIH
|
JH-20-004-008-003/131443
(CHAPRI)
|
3420004008NRG23020320231143262
|
03/03/2023
|
Rakesh kr. Mahto
|
3420004008WL054738
|
Rakesh kr. Mahto
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905748
|
|
MR RAKESH KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
30
|
NAWADIH
|
JH-20-004-008-003/96614
(CHAPRI)
|
3420004008NRG23020320231143265
|
03/03/2023
|
LALMANI MAHTO
|
3420004008WL054738
|
LALMANI MAHTO
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905746
|
|
MR LALMANI MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
31
|
NAWADIH
|
JH-20-004-008-001/9073
(CHAPRI)
|
3420004008NRG23020320231143292
|
03/03/2023
|
Godhan turi
|
3420004008WL054742
|
Godhan turi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905738
|
|
Mr. GODHAN TURI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAWADIH
|
JH-20-004-008-003/131407
(CHAPRI)
|
3420004008NRG23020320231143294
|
03/03/2023
|
Urmila Devi
|
3420004008WL054743
|
Urmila Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905742
|
|
Mrs. URMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAWADIH
|
JH-20-004-008-003/131413
(CHAPRI)
|
3420004008NRG23020320231143258
|
03/03/2023
|
Prem kumar Mahto
|
3420004008WL054738
|
Prem kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905744
|
|
PREM KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-008-003/131420
(CHAPRI)
|
3420004008NRG23030320231146929
|
03/03/2023
|
Savitri Kumari
|
3420004008WL055034
|
Savitri Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905740
|
|
Mrs. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAWADIH
|
JH-20-004-008-003/131421
(CHAPRI)
|
3420004008NRG23020320231143295
|
03/03/2023
|
Bhuneshwari devi
|
3420004008WL054743
|
Bhuneshwari devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905739
|
|
Mrs. BHUNESHWRI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAWADIH
|
JH-20-004-008-003/131500
(CHAPRI)
|
3420004008NRG23020320231143290
|
03/03/2023
|
sahnaz Bibi
|
3420004008WL054741
|
sahnaz Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0060905743
|
|
Mrs. SHAHANAJ BIBI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
37
|
NAWADIH
|
JH-20-004-008-003/97847
(CHAPRI)
|
3420004008NRG23020320231143297
|
03/03/2023
|
Yashoda Devi
|
3420004008WL054743
|
Yashoda Devi
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0060905741
|
|
Mrs. YASHODA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45570
|
45570
|
|
|
|
|
|
|
|