|
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-20-004-027-001/1819
(POTSO)
|
3420004027NRG22310320220768406
|
01/04/2022
|
CHAMNI DEVI
|
3420004027WL073712
|
CHAMNI DEVI
|
00048
|
BKID0004808
|
594
|
594
|
Processed
|
03/05/2022
|
|
0829070376
|
|
CHAMNI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-027-001/2134
(POTSO)
|
3420004027NRG22310320220768407
|
01/04/2022
|
SUMITRA DEVI
|
3420004027WL073712
|
SUMITRA DEVI
|
00048
|
BKID0004808
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829070366
|
|
SUMITRA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWADIH
|
JH-20-004-027-001/2830
(POTSO)
|
3420004027NRG22300320220756858
|
01/04/2022
|
DEWANTI DEVI
|
3420004027WL073285
|
DEWANTI DEVI
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829070370
|
|
DEWANTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-027-001/2830
(POTSO)
|
3420004027NRG22300320220756857
|
01/04/2022
|
DINESHWAR MAHTO
|
3420004027WL073285
|
DINESHWAR MAHTO
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829070369
|
|
DINESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-027-001/7346
(POTSO)
|
3420004027NRG22300320220756775
|
01/04/2022
|
BASUDEV MAHTO
|
3420004027WL073281
|
BASUDEV MAHTO
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829070377
|
|
BASUDEO MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-027-001/8216
(POTSO)
|
3420004027NRG22300320220756869
|
01/04/2022
|
GUDIYA DEVI
|
3420004027WL073285
|
GUDIYA DEVI
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070368
|
|
GUDIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
NAWADIH
|
JH-20-004-027-001/9057
(POTSO)
|
3420004027NRG22310320220768347
|
01/04/2022
|
SABITRI DEVI
|
3420004027WL073706
|
SABITRI DEVI
|
00048
|
BKID0004808
|
990
|
990
|
Processed
|
03/05/2022
|
|
0829070371
|
|
SAVITRI KUMARI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-027-002/8379
(POTSO)
|
3420004027NRG22300320220756663
|
01/04/2022
|
LAKHI DEVI
|
3420004027WL073273
|
LAKHI DEVI
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829070367
|
|
LAKHI DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-027-003/6175
(POTSO)
|
3420004027NRG22300320220756630
|
01/04/2022
|
ISHWAR MAHTO
|
3420004027WL073270
|
ISHWAR MAHTO
|
00048
|
BKID0004808
|
198
|
198
|
Processed
|
03/05/2022
|
|
0829070364
|
|
ISHWAR KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-027-004/1951
(POTSO)
|
3420004027NRG22300320220756620
|
01/04/2022
|
NUTAN DEVI
|
3420004027WL073267
|
NUTAN DEVI
|
00048
|
BKID0004808
|
1188
|
1188
|
Processed
|
03/05/2022
|
|
0829070365
|
|
NUTAN DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9504
|
9504
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-027-001/178
(POTSO)
|
3420004027NRG22300320220756856
|
01/04/2022
|
BHAGIYA DEVI
|
3420004027WL073285
|
BHAGIYA DEVI
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070348
|
|
BHAGIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
NAWADIH
|
JH-20-004-027-001/23585
(POTSO)
|
3420004027NRG22300320220756531
|
01/04/2022
|
BISANI DEVI
|
3420004027WL073264
|
BISANI DEVI
|
00354
|
PUNB0114200
|
396
|
396
|
Processed
|
04/05/2022
|
|
0829070349
|
|
BISANI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
NAWADIH
|
JH-20-004-027-001/3553
(POTSO)
|
3420004027NRG22300320220756860
|
01/04/2022
|
GITA DEVI
|
3420004027WL073285
|
GITA DEVI
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070352
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
NAWADIH
|
JH-20-004-027-001/3693
(POTSO)
|
3420004027NRG22300320220756472
|
01/04/2022
|
DHANESHWARI DEVI
|
3420004027WL073257
|
DHANESHWARI DEVI
|
00354
|
PUNB0114200
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829070356
|
|
DHANESHWARI DEVI WO HULASH MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
NAWADIH
|
JH-20-004-027-001/3746
(POTSO)
|
3420004027NRG22300320220756862
|
01/04/2022
|
TUMBIYA DEVI
|
3420004027WL073285
|
TUMBIYA DEVI
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070353
|
|
TUMBIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
NAWADIH
|
JH-20-004-027-001/40902
(POTSO)
|
3420004027NRG22300320220760064
|
01/04/2022
|
SEWARAM MAHTO
|
3420004027WL073390
|
SEWARAM MAHTO
|
00354
|
PUNB0114200
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829070373
|
|
SEWARAM MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
NAWADIH
|
JH-20-004-027-001/4273
(POTSO)
|
3420004027NRG22310320220768410
|
01/04/2022
|
GITA DEVI
|
3420004027WL073712
|
GITA DEVI
|
00354
|
PUNB0114200
|
594
|
594
|
Processed
|
04/05/2022
|
|
0829070357
|
|
GITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-027-001/6451
(POTSO)
|
3420004027NRG22300320220756495
|
01/04/2022
|
RADHA DEVI
|
3420004027WL073260
|
RADHA DEVI
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070360
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-027-001/9275
(POTSO)
|
3420004027NRG22300320220756497
|
01/04/2022
|
MANGRI DEVI
|
3420004027WL073260
|
MANGRI DEVI
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070361
|
|
MANGARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-027-001/9784
(POTSO)
|
3420004027NRG22300320220756498
|
01/04/2022
|
KHAGESHWAR MAHTO
|
3420004027WL073260
|
KHAGESHWAR MAHTO
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070359
|
|
KHAGESHWAR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
NAWADIH
|
JH-20-004-027-001/9790
(POTSO)
|
3420004027NRG22300320220756777
|
01/04/2022
|
SARSWATI DEVI
|
3420004027WL073281
|
SARSWATI DEVI
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070375
|
|
SARASWATI DEVI WO AMRIT KR MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
NAWADIH
|
JH-20-004-027-001/988
(POTSO)
|
3420004027NRG22300320220756521
|
01/04/2022
|
BITALU TURI
|
3420004027WL073263
|
BITALU TURI
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070358
|
|
BITLU TURI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-027-002/165790
(POTSO)
|
3420004027NRG22300320220756649
|
01/04/2022
|
BHIM SINGH
|
3420004027WL073273
|
BHIM SINGH
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070346
|
|
BHIM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-027-002/165799
(POTSO)
|
3420004027NRG22300320220756650
|
01/04/2022
|
KHEMAN MAHTO
|
3420004027WL073273
|
KHEMAN MAHTO
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070354
|
|
KHEMAN MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
NAWADIH
|
JH-20-004-027-002/3035
(POTSO)
|
3420004027NRG22300320220756652
|
01/04/2022
|
MILWA DEVI
|
3420004027WL073273
|
MILWA DEVI
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070362
|
|
MILWA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-027-002/5226
(POTSO)
|
3420004027NRG22300320220756655
|
01/04/2022
|
CHAMPA DEVI
|
3420004027WL073273
|
CHAMPA DEVI
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070347
|
|
CHAMPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-027-002/5316
(POTSO)
|
3420004027NRG22300320220756656
|
01/04/2022
|
ANITA DEVI
|
3420004027WL073273
|
ANITA DEVI
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070374
|
|
ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-027-002/7438
(POTSO)
|
3420004027NRG22300320220756661
|
01/04/2022
|
NARAYAN SINGH
|
3420004027WL073273
|
NARAYAN SINGH
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070355
|
|
NARAYAN SINGH SO JADU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
NAWADIH
|
JH-20-004-027-003/165820
(POTSO)
|
3420004027NRG22300320220756504
|
01/04/2022
|
BHALA MAHTO
|
3420004027WL073261
|
BHALA MAHTO
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070350
|
|
BHOLA MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-027-003/165820
(POTSO)
|
3420004027NRG22300320220756505
|
01/04/2022
|
NEMIYA DEVI
|
3420004027WL073261
|
NEMIYA DEVI
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070351
|
|
NEMIYA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
NAWADIH
|
JH-20-004-027-003/7457
(POTSO)
|
3420004027NRG22300320220756506
|
01/04/2022
|
KUNJLAL MAHTO
|
3420004027WL073261
|
KUNJLAL MAHTO
|
00354
|
PUNB0114200
|
1188
|
1188
|
Processed
|
04/05/2022
|
|
0829070345
|
|
KUNJ LAL MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23166
|
23166
|
|
|
|
|
|
|
|
|
32
|
NAWADIH
|
JH-20-004-027-001/1831
(POTSO)
|
3420004027NRG22300320220760063
|
01/04/2022
|
RESHMI DEVI
|
3420004027WL073390
|
RESHMI DEVI
|
00415
|
SBIN0008140
|
990
|
990
|
Processed
|
04/05/2022
|
|
0829070372
|
|
MRS RESHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
NAWADIH
|
JH-20-004-027-004/1951
(POTSO)
|
3420004027NRG22300320220756624
|
01/04/2022
|
DIPNARAYAN SINGH
|
3420004027WL073269
|
DIPNARAYAN SINGH
|
00415
|
SBIN0008140
|
1386
|
1386
|
Processed
|
04/05/2022
|
|
0829070363
|
|
MR DEEPNARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2376
|
2376
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35046
|
35046
|
|
|
|
|
|
|
|