|
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-20-004-005-002/10851
(BHALMARA)
|
3420004000NRG23030720220328881
|
03/07/2022
|
SONARAM MANJHI
|
3420004WL012478
|
SONARAM MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709349
|
|
SONARAM MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-029-001/1647
(SURHI)
|
3420004000NRG23030720220328551
|
03/07/2022
|
GOVIND MANJHI
|
3420004WL012460
|
GOVIND MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709340
|
|
GOVIND MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-029-001/1828
(SURHI)
|
3420004000NRG23030720220328475
|
03/07/2022
|
JIVAN MANJHI
|
3420004WL012456
|
JIVAN MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709353
|
|
JIVAN MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-029-001/19722
(SURHI)
|
3420004000NRG23030720220328556
|
03/07/2022
|
CHHUTU MANJHI
|
3420004WL012460
|
CHHUTU MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709341
|
|
CHHUTU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-029-002/166166
(SURHI)
|
3420004000NRG23030720220328568
|
03/07/2022
|
KRISHNA KUMAR
|
3420004WL012461
|
KRISHNA KUMAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
2851709351
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
NAWADIH
|
JH-20-004-029-002/1868
(SURHI)
|
3420004000NRG23030720220328484
|
03/07/2022
|
CHUNKA MANJHI
|
3420004WL012456
|
CHUNKA MANJHI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709352
|
|
CHUDKA MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-029-002/3022
(SURHI)
|
3420004000NRG23030720220328393
|
03/07/2022
|
RITLAL MAHTO
|
3420004WL012452
|
RITLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709344
|
|
RITLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
NAWADIH
|
JH-20-004-029-002/504
(SURHI)
|
3420004000NRG23030720220328364
|
03/07/2022
|
JAGDISH MAHTO
|
3420004WL012451
|
JAGDISH MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709343
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-029-002/786
(SURHI)
|
3420004000NRG23030720220328369
|
03/07/2022
|
BHIM MAHTO
|
3420004WL012451
|
BHIM MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709342
|
|
BHIM MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-029-002/7870
(SURHI)
|
3420004000NRG23030720220328370
|
03/07/2022
|
RATILAL MAHTO
|
3420004WL012451
|
RATILAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709350
|
|
RATILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12600
|
12600
|
|
|
|
|
|
|
|
|
11
|
NAWADIH
|
JH-20-004-028-001/2470
(SAHARIA)
|
3420004000NRG23030720220328234
|
03/07/2022
|
kaushalya devi
|
3420004WL012447
|
kaushalya devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709346
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-028-001/2470
(SAHARIA)
|
3420004000NRG23030720220328233
|
03/07/2022
|
kaushalya devi
|
3420004WL012447
|
kaushalya devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709345
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-028-002/1171
(SAHARIA)
|
3420004000NRG23030720220328306
|
03/07/2022
|
YUGAL PRASAD MAHTO
|
3420004WL012449
|
YUGAL PRASAD MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Rejected
|
07/07/2022
|
|
2851709347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
NAWADIH
|
JH-20-004-028-002/1171
(SAHARIA)
|
3420004000NRG23030720220328305
|
03/07/2022
|
YUGAL PRASAD MAHTO
|
3420004WL012449
|
YUGAL PRASAD MAHTO
|
00048
|
BKID0004885
|
1260
|
1260
|
Rejected
|
07/07/2022
|
|
2851709348
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
NAWADIH
|
JH-20-004-028-002/1230
(SAHARIA)
|
3420004000NRG23030720220328285
|
03/07/2022
|
girdhari mahto
|
3420004WL012448
|
girdhari mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709365
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-028-002/1230
(SAHARIA)
|
3420004000NRG23030720220328284
|
03/07/2022
|
girdhari mahto
|
3420004WL012448
|
girdhari mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709366
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7560
|
7560
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-029-001/1903
(SURHI)
|
3420004000NRG23030720220328555
|
03/07/2022
|
MOTILAL MANJHI
|
3420004WL012460
|
MOTILAL MANJHI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709362
|
|
MOTI LAL MANJHI AND UPASI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
NAWADIH
|
JH-20-004-029-001/19725
(SURHI)
|
3420004000NRG23030720220328480
|
03/07/2022
|
REKHA DEVI
|
3420004WL012456
|
REKHA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709338
|
|
REKHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
NAWADIH
|
JH-20-004-029-001/2145
(SURHI)
|
3420004000NRG23030720220328482
|
03/07/2022
|
RAWAN SOREN
|
3420004WL012456
|
RAWAN SOREN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709354
|
|
RAVAN MANJHI
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
NAWADIH
|
JH-20-004-029-002/1057
(SURHI)
|
3420004000NRG23030720220328385
|
03/07/2022
|
VIVEK KUMAR
|
3420004WL012452
|
VIVEK KUMAR
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709364
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
NAWADIH
|
JH-20-004-029-002/1078
(SURHI)
|
3420004000NRG23030720220328565
|
03/07/2022
|
GULSHAN KHATUN
|
3420004WL012461
|
GULSHAN KHATUN
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709339
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-029-002/1079
(SURHI)
|
3420004000NRG23030720220328566
|
03/07/2022
|
ASIN ANSARI
|
3420004WL012461
|
ASIN ANSARI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709355
|
|
ASIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
NAWADIH
|
JH-20-004-029-002/1175
(SURHI)
|
3420004000NRG23030720220328567
|
03/07/2022
|
SUNIL KUMAR PARJAPAT
|
3420004WL012461
|
SUNIL KUMAR PARJAPAT
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709363
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
NAWADIH
|
JH-20-004-029-002/2130
(SURHI)
|
3420004000NRG23030720220328390
|
03/07/2022
|
NARAYAN MAHTO
|
3420004WL012452
|
NARAYAN MAHTO
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709337
|
|
NARAYAN MAHTO
|
HDFC BANK LTD(607152)
|
|
25
|
NAWADIH
|
JH-20-004-029-002/261
(SURHI)
|
3420004000NRG23030720220328392
|
03/07/2022
|
TRIVANI PARJAPATI
|
3420004WL012452
|
TRIVANI PARJAPATI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709356
|
|
TRIVENI PRAJAPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
NAWADIH
|
JH-20-004-029-002/323
(SURHI)
|
3420004000NRG23030720220328513
|
03/07/2022
|
LILAWATI DEVI
|
3420004WL012458
|
LILAWATI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709360
|
|
LILAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
NAWADIH
|
JH-20-004-029-002/640
(SURHI)
|
3420004000NRG23030720220328531
|
03/07/2022
|
TEKLAL PANDIT
|
3420004WL012459
|
TEKLAL PANDIT
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709359
|
|
TEKLAL PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
NAWADIH
|
JH-20-004-029-002/770
(SURHI)
|
3420004000NRG23030720220328368
|
03/07/2022
|
ANIL PRASAD GUPTA
|
3420004WL012451
|
ANIL PRASAD GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709361
|
|
ANIL PRASAD GUPTA
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
29
|
NAWADIH
|
JH-20-004-029-002/774
(SURHI)
|
3420004000NRG23030720220328590
|
03/07/2022
|
MANOJ GUPTA
|
3420004WL012462
|
MANOJ GUPTA
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709357
|
|
MANOJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
NAWADIH
|
JH-20-004-029-002/774
(SURHI)
|
3420004000NRG23030720220328591
|
03/07/2022
|
NIRMALA DEVI
|
3420004WL012462
|
NIRMALA DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
07/07/2022
|
|
2851709358
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17640
|
17640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|