|
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-20-004-008-001/2131
(CHAPRI)
|
3420004008NRG23120320231175247
|
12/03/2023
|
Usha Devi
|
3420004008WL056957
|
Usha Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139053
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NAWADIH
|
JH-20-004-008-001/245989
(CHAPRI)
|
3420004008NRG23120320231175152
|
12/03/2023
|
KACHANTI DEVI
|
3420004008WL056946
|
KACHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139046
|
|
KACHANTI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-008-001/245989
(CHAPRI)
|
3420004008NRG23120320231175151
|
12/03/2023
|
KACHANTI DEVI
|
3420004008WL056946
|
KACHANTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139045
|
|
KACHANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-008-001/246017
(CHAPRI)
|
3420004008NRG23120320231175197
|
12/03/2023
|
PUSPA KUMARI
|
3420004008WL056952
|
PUSPA KUMARI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139054
|
|
PUSHPA DEVI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-008-001/246018
(CHAPRI)
|
3420004008NRG23120320231175183
|
12/03/2023
|
ANITA DEVI
|
3420004008WL056950
|
ANITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139044
|
|
ANITA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-008-001/246041
(CHAPRI)
|
3420004008NRG23120320231175117
|
12/03/2023
|
SUSHMA DEVI
|
3420004008WL056940
|
SUSHMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139039
|
|
SUSHMA DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-008-001/9024
(CHAPRI)
|
3420004008NRG23120320231175240
|
12/03/2023
|
Dakhwa Devi
|
3420004008WL056956
|
Dakhwa Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139038
|
|
Mrs. DAKHWA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
8
|
NAWADIH
|
JH-20-004-008-001/9046
(CHAPRI)
|
3420004008NRG23120320231175214
|
12/03/2023
|
Mala Devi
|
3420004008WL056954
|
Mala Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139047
|
|
MALA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-008-001/9161
(CHAPRI)
|
3420004008NRG23120320231175241
|
12/03/2023
|
Parwati kumari
|
3420004008WL056956
|
Parwati kumari
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139048
|
|
Miss. PARWATI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
10
|
NAWADIH
|
JH-20-004-008-001/96338
(CHAPRI)
|
3420004008NRG23120320231175119
|
12/03/2023
|
KALWATI DEVI
|
3420004008WL056940
|
KALWATI DEVI
|
00048
|
BKID0004808
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062139040
|
|
KALAWATI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-008-001/9980
(CHAPRI)
|
3420004008NRG23120320231175153
|
12/03/2023
|
Manju Kumar
|
3420004008WL056946
|
Manju Kumar
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062139052
|
|
MANJU KUMARI
|
CANARA BANK(508532)
|
|
12
|
NAWADIH
|
JH-20-004-008-003/96609
(CHAPRI)
|
3420004008NRG23120320231175254
|
12/03/2023
|
GUNJRI DEVI
|
3420004008WL056958
|
GUNJRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139055
|
|
Mrs. GUNJRI DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
NAWADIH
|
JH-20-004-008-003/96617
(CHAPRI)
|
3420004008NRG23120320231175255
|
12/03/2023
|
SARSWATIYA DEVI
|
3420004008WL056958
|
SARSWATIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139043
|
|
Mrs. SARASWATI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
14
|
NAWADIH
|
JH-20-004-008-003/97779
(CHAPRI)
|
3420004008NRG23120320231175261
|
12/03/2023
|
PINKI DEVI
|
3420004008WL056959
|
PINKI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139041
|
|
PINKI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-008-003/97782
(CHAPRI)
|
3420004008NRG23120320231175200
|
12/03/2023
|
DINESHWAR MAHTO
|
3420004008WL056952
|
DINESHWAR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139042
|
|
Mr. DINESHWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18270
|
18270
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-008-003/96523
(CHAPRI)
|
3420004008NRG23120320231175242
|
12/03/2023
|
Mamta Kumari
|
3420004008WL056956
|
Mamta Kumari
|
00048
|
BKID0005252
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139049
|
|
MAMTA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-008-003/96585
(CHAPRI)
|
3420004008NRG23120320231175185
|
12/03/2023
|
PARMILA DEVI
|
3420004008WL056950
|
PARMILA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139072
|
|
Mrs. PRAMILA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
18
|
NAWADIH
|
JH-20-004-008-003/96605
(CHAPRI)
|
3420004008NRG23120320231175248
|
12/03/2023
|
RAJNI DEVI
|
3420004008WL056957
|
RAJNI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139071
|
|
Mrs. RAJNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
19
|
NAWADIH
|
JH-20-004-008-003/96724
(CHAPRI)
|
3420004008NRG23120320231175256
|
12/03/2023
|
RESHMI DEVI
|
3420004008WL056958
|
RESHMI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139070
|
|
Mrs. RESHMI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
20
|
NAWADIH
|
JH-20-004-008-003/96743
(CHAPRI)
|
3420004008NRG23120320231175155
|
12/03/2023
|
YOGESH KR. MAHTO
|
3420004008WL056946
|
YOGESH KR. MAHTO
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139037
|
|
Mr. YOGESH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
21
|
NAWADIH
|
JH-20-004-008-003/96201
(CHAPRI)
|
3420004008NRG23120320231175253
|
12/03/2023
|
BALESHWAR MAHTO
|
3420004008WL056958
|
BALESHWAR MAHTO
|
00415
|
SBIN0006076
|
840
|
840
|
Processed
|
24/03/2023
|
|
0062139068
|
|
BALESWAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
22
|
NAWADIH
|
JH-20-004-008-001/246087
(CHAPRI)
|
3420004008NRG23120320231175211
|
12/03/2023
|
SUNITA DEVI
|
3420004008WL056954
|
SUNITA DEVI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139069
|
|
MISS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
NAWADIH
|
JH-20-004-008-001/246122
(CHAPRI)
|
3420004008NRG23120320231175212
|
12/03/2023
|
SUBHDRA DEVI
|
3420004008WL056954
|
SUBHDRA DEVI
|
00415
|
SBIN0007071
|
1050
|
1050
|
Processed
|
24/03/2023
|
|
0062139067
|
|
MRS SUBHADRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
NAWADIH
|
JH-20-004-008-001/8056
(CHAPRI)
|
3420004008NRG23120320231175239
|
12/03/2023
|
MINTI DEVI
|
3420004008WL056956
|
MINTI DEVI
|
00415
|
SBIN0007071
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139066
|
|
MRS MINATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
25
|
NAWADIH
|
JH-20-004-008-001/246043
(CHAPRI)
|
3420004008NRG23120320231175118
|
12/03/2023
|
Manju Devi
|
3420004008WL056940
|
Manju Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139063
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-008-001/8054
(CHAPRI)
|
3420004008NRG23120320231175213
|
12/03/2023
|
Koushaliya devi
|
3420004008WL056954
|
Koushaliya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139050
|
|
MRS KAUSHLYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
NAWADIH
|
JH-20-004-008-003/131420
(CHAPRI)
|
3420004008NRG23120320231175120
|
12/03/2023
|
Savitri Kumari
|
3420004008WL056940
|
Savitri Kumari
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139059
|
|
Mrs. SAVITRI KUMARI
|
VANANCHAL GRAMIN BANK(607210)
|
|
28
|
NAWADIH
|
JH-20-004-008-003/131464
(CHAPRI)
|
3420004008NRG23120320231175198
|
12/03/2023
|
kaushiliya devi
|
3420004008WL056952
|
kaushiliya devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139065
|
|
Mrs. KAUSHILYA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
29
|
NAWADIH
|
JH-20-004-008-003/131500
(CHAPRI)
|
3420004008NRG23120320231175154
|
12/03/2023
|
sahnaz Bibi
|
3420004008WL056946
|
sahnaz Bibi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139062
|
|
Mrs. SHAHANAJ BIBI.
|
VANANCHAL GRAMIN BANK(607210)
|
|
30
|
NAWADIH
|
JH-20-004-008-003/96515
(CHAPRI)
|
3420004008NRG23120320231175184
|
12/03/2023
|
KAJAL DEVI
|
3420004008WL056950
|
KAJAL DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139058
|
|
Mrs. KAJAL DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
31
|
NAWADIH
|
JH-20-004-008-003/96557
(CHAPRI)
|
3420004008NRG23120320231175199
|
12/03/2023
|
SUNITA DEVI
|
3420004008WL056952
|
SUNITA DEVI
|
00695
|
SBIN0RRVCGB
|
630
|
630
|
Processed
|
24/03/2023
|
|
0062139056
|
|
Mrs. SUNITA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
32
|
NAWADIH
|
JH-20-004-008-003/96590
(CHAPRI)
|
3420004008NRG23120320231175171
|
12/03/2023
|
LALITA DEVI
|
3420004008WL056948
|
LALITA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139061
|
|
Mr. SANICHAR.RABIDAS.+LALITA.DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
33
|
NAWADIH
|
JH-20-004-008-003/96595
(CHAPRI)
|
3420004008NRG23120320231175172
|
12/03/2023
|
Reshmi Devi
|
3420004008WL056948
|
Reshmi Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139064
|
|
RESHAMI DEVI
|
BANK OF INDIA(508505)
|
|
34
|
NAWADIH
|
JH-20-004-008-003/96612
(CHAPRI)
|
3420004008NRG23120320231175249
|
12/03/2023
|
Amit kumar Mahto
|
3420004008WL056957
|
Amit kumar Mahto
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139051
|
|
Mr. AMIT KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
35
|
NAWADIH
|
JH-20-004-008-003/96629
(CHAPRI)
|
3420004008NRG23120320231175186
|
12/03/2023
|
HIRIYA DEVI
|
3420004008WL056950
|
HIRIYA DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139057
|
|
Mrs. HIRIYA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
36
|
NAWADIH
|
JH-20-004-008-003/96673
(CHAPRI)
|
3420004008NRG23120320231175173
|
12/03/2023
|
Rekha Devi
|
3420004008WL056948
|
Rekha Devi
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
24/03/2023
|
|
0062139060
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43470
|
43470
|
|
|
|
|
|
|
|