|
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-20-004-016-001/11966
(KHARPITO)
|
3420004021NRG23130420220017451
|
13/04/2022
|
ANAND MAHTO
|
3420004021WL000823
|
ANAND MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637307
|
|
ANAND MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-016-003/10962
(KHARPITO)
|
3420004021NRG23130420220017452
|
13/04/2022
|
AKLESHWAR MAHTO
|
3420004021WL000823
|
AKLESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637305
|
|
AKAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-016-003/11014
(KHARPITO)
|
3420004021NRG23130420220017453
|
13/04/2022
|
KUNJLAL SINGH
|
3420004021WL000823
|
KUNJLAL SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637306
|
|
KUNJLAL SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-016-003/165942
(KHARPITO)
|
3420004021NRG23130420220017454
|
13/04/2022
|
SUNIL KUMAR MAHTO
|
3420004021WL000823
|
SUNIL KUMAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637289
|
|
SUNIL KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-021-001/5616
(NAWADIH)
|
3420004021NRG23090420220004402
|
13/04/2022
|
MARIYAM KHATUN
|
3420004021WL000186
|
MARIYAM KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637292
|
|
MARIYAM KHATUN
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-021-001/6208
(NAWADIH)
|
3420004021NRG23090420220004460
|
13/04/2022
|
TERKI DEVI
|
3420004021WL000202
|
TERKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637286
|
|
TERKI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-021-001/6471
(NAWADIH)
|
3420004021NRG23130420220017574
|
13/04/2022
|
HALIMA KHATUN
|
3420004021WL000834
|
HALIMA KHATUN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637310
|
|
HALIMA KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-021-001/6504
(NAWADIH)
|
3420004021NRG23130420220017583
|
13/04/2022
|
Jamaluddin Ansari
|
3420004021WL000837
|
Jamaluddin Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637297
|
|
JAMALUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-021-001/6504
(NAWADIH)
|
3420004021NRG23130420220017584
|
13/04/2022
|
Sairun Khatoon
|
3420004021WL000837
|
Sairun Khatoon
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637295
|
|
SAIRUN NISHA
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-021-001/6576
(NAWADIH)
|
3420004021NRG23130420220017601
|
13/04/2022
|
Jabir Ansari
|
3420004021WL000839
|
Jabir Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637287
|
|
JABIR ANSARI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-021-001/6640
(NAWADIH)
|
3420004021NRG23090420220004437
|
13/04/2022
|
Didavar Khatoon
|
3420004021WL000195
|
Didavar Khatoon
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637285
|
|
DIDAVAR KHATOON
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-021-001/6640
(NAWADIH)
|
3420004021NRG23090420220004436
|
13/04/2022
|
Hakim Ansari
|
3420004021WL000195
|
Hakim Ansari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637302
|
|
HAKIM ANSARI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-021-002/6143
(NAWADIH)
|
3420004021NRG23090420220004394
|
13/04/2022
|
DARSHAN TURI
|
3420004021WL000183
|
DARSHAN TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637290
|
|
DARSHAN TURI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-021-002/6194
(NAWADIH)
|
3420004021NRG23090420220004463
|
13/04/2022
|
VINTI DEVI
|
3420004021WL000202
|
VINTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637296
|
|
VINITI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-021-002/6287
(NAWADIH)
|
3420004021NRG23090420220004464
|
13/04/2022
|
Rijuwa Devi
|
3420004021WL000202
|
Rijuwa Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637304
|
|
RANJUVA DEVI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-021-002/6322
(NAWADIH)
|
3420004021NRG23090420220004450
|
13/04/2022
|
PAYARI DEVI
|
3420004021WL000200
|
PAYARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637309
|
|
PAYARI DEVI
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-021-002/63230
(NAWADIH)
|
3420004021NRG23090420220004465
|
13/04/2022
|
REKHA DEVI
|
3420004021WL000202
|
REKHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637294
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-021-002/6362
(NAWADIH)
|
3420004021NRG23130420220017495
|
13/04/2022
|
HARILAL MANJHI
|
3420004021WL000827
|
HARILAL MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637293
|
|
HARILAL MANJHI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-021-002/6404
(NAWADIH)
|
3420004021NRG23090420220004466
|
13/04/2022
|
NANDLAL TURI
|
3420004021WL000202
|
NANDLAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637291
|
|
NANDLAL TURI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-021-002/6411
(NAWADIH)
|
3420004021NRG23090420220004468
|
13/04/2022
|
Manju Devi
|
3420004021WL000202
|
Manju Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637303
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-021-002/6411
(NAWADIH)
|
3420004021NRG23090420220004467
|
13/04/2022
|
NIRAMAL TURI
|
3420004021WL000202
|
NIRAMAL TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637288
|
|
NIRMAL TURI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-021-002/6493
(NAWADIH)
|
3420004021NRG23090420220004456
|
13/04/2022
|
SUMITRA DEVI
|
3420004021WL000201
|
SUMITRA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637311
|
|
SUMITRA DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-021-002/6500
(NAWADIH)
|
3420004021NRG23090420220004451
|
13/04/2022
|
PODINA DEVI
|
3420004021WL000200
|
PODINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637308
|
|
PODINA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
24
|
NAWADIH
|
JH-20-004-016-003/7610
(KHARPITO)
|
3420004021NRG23130420220017457
|
13/04/2022
|
BODHI MAHTO
|
3420004021WL000823
|
BODHI MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637299
|
|
BODHI MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-016-003/8897
(KHARPITO)
|
3420004021NRG23130420220017458
|
13/04/2022
|
JITENDAR SINGH
|
3420004021WL000823
|
JITENDAR SINGH
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637300
|
|
JITENDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
26
|
NAWADIH
|
JH-20-004-021-001/6356
(NAWADIH)
|
3420004021NRG23130420220017573
|
13/04/2022
|
SAKINA KHATUN
|
3420004021WL000834
|
SAKINA KHATUN
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637298
|
|
MISS SHAKINA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWADIH
|
JH-20-004-021-001/6471
(NAWADIH)
|
3420004021NRG23090420220004424
|
13/04/2022
|
YASHIMUDDIN ANSARI
|
3420004021WL000192
|
YASHIMUDDIN ANSARI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0916637301
|
|
MR YASIMUDDIN ANSARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34020
|
34020
|
|
|
|
|
|
|
|