|
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-20-004-015-001/28659
(KANJKIRO)
|
3420004000NRG23290820220577602
|
29/08/2022
|
dinesh kumar singh
|
3420004WL021537
|
dinesh kumar singh
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364000
|
|
Mr. DINESH KUMAR SINGH
|
VANANCHAL GRAMIN BANK(607210)
|
|
2
|
NAWADIH
|
JH-20-004-015-003/27632
(KANJKIRO)
|
3420004000NRG23290820220577609
|
29/08/2022
|
DEGLAL MAHTO
|
3420004WL021538
|
DEGLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364005
|
|
DEGLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-015-003/27710
(KANJKIRO)
|
3420004000NRG23290820220577829
|
29/08/2022
|
CHHEDIRAM MANJHI
|
3420004WL021554
|
CHHEDIRAM MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364001
|
|
Mr. CHHEDIRAM MANJHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
4
|
NAWADIH
|
JH-20-004-015-003/27757
(KANJKIRO)
|
3420004000NRG23290820220577830
|
29/08/2022
|
AGHANU MANJHI
|
3420004WL021554
|
AGHANU MANJHI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364007
|
|
AGHANU MANJHI
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-015-003/27791
(KANJKIRO)
|
3420004000NRG23290820220577752
|
29/08/2022
|
CHHATRU MAHTO
|
3420004WL021546
|
CHHATRU MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363999
|
|
CHHATRU RAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-015-003/27834
(KANJKIRO)
|
3420004000NRG23290820220577776
|
29/08/2022
|
JOHASI DEVI
|
3420004WL021548
|
JOHASI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364012
|
|
JOHALI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-015-003/27861
(KANJKIRO)
|
3420004000NRG23290820220577845
|
29/08/2022
|
PRAYAG MAHTO
|
3420004WL021555
|
PRAYAG MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364003
|
|
PRAYAG MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-015-003/27875
(KANJKIRO)
|
3420004000NRG23290820220577788
|
29/08/2022
|
babulal mahto
|
3420004WL021549
|
babulal mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364011
|
|
BABULAL MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-015-003/27877
(KANJKIRO)
|
3420004000NRG23290820220577789
|
29/08/2022
|
THAKUR MAHTO
|
3420004WL021549
|
THAKUR MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364006
|
|
THAKUR MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-015-003/29001
(KANJKIRO)
|
3420004000NRG23290820220577791
|
29/08/2022
|
YUGALI DEVI
|
3420004WL021549
|
YUGALI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364008
|
|
YUGALI DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-015-003/29017
(KANJKIRO)
|
3420004000NRG23290820220577706
|
29/08/2022
|
TEKLAL THAKUR
|
3420004WL021545
|
TEKLAL THAKUR
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364004
|
|
TEKLAL THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-015-003/29902
(KANJKIRO)
|
3420004000NRG23290820220577799
|
29/08/2022
|
Balgobind mahto
|
3420004WL021550
|
Balgobind mahto
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363998
|
|
BAL GOVIND MAHTO
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-015-003/800189
(KANJKIRO)
|
3420004000NRG23290820220577619
|
29/08/2022
|
ANANTLAL MAHTO
|
3420004WL021539
|
ANANTLAL MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364002
|
|
ANANT LAL MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
NAWADIH
|
JH-20-004-015-003/800199
(KANJKIRO)
|
3420004000NRG23290820220577800
|
29/08/2022
|
SUGIYA DEVI
|
3420004WL021550
|
SUGIYA DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364009
|
|
SUGIYA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-015-003/87651
(KANJKIRO)
|
3420004000NRG23290820220577833
|
29/08/2022
|
Chaitu Manjhi
|
3420004WL021554
|
Chaitu Manjhi
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364010
|
|
CHAITU MANJHI
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-015-003/87668
(KANJKIRO)
|
3420004000NRG23290820220577637
|
29/08/2022
|
PARWATI DEVI
|
3420004WL021540
|
PARWATI DEVI
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364013
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20160
|
20160
|
|
|
|
|
|
|
|
|
17
|
NAWADIH
|
JH-20-004-015-003/27747
(KANJKIRO)
|
3420004000NRG23290820220577797
|
29/08/2022
|
TILESHWARI DEVI
|
3420004WL021550
|
TILESHWARI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364022
|
|
TILESHWARI DEVI
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-015-003/27750
(KANJKIRO)
|
3420004000NRG23290820220577616
|
29/08/2022
|
BELIYA DEVI
|
3420004WL021539
|
BELIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364021
|
|
BELIYA DEVI
|
BANK OF INDIA(508505)
|
|
19
|
NAWADIH
|
JH-20-004-015-003/27815
(KANJKIRO)
|
3420004000NRG23290820220577787
|
29/08/2022
|
REKHA DEVI
|
3420004WL021549
|
REKHA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364026
|
|
REKHA DEVI
|
BANK OF INDIA(508505)
|
|
20
|
NAWADIH
|
JH-20-004-015-003/27836
(KANJKIRO)
|
3420004000NRG23290820220577617
|
29/08/2022
|
PHALJEET MAHTO
|
3420004WL021539
|
PHALJEET MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364020
|
|
FALJIT MAHTO
|
BANK OF INDIA(508505)
|
|
21
|
NAWADIH
|
JH-20-004-015-003/27863
(KANJKIRO)
|
3420004000NRG23290820220577759
|
29/08/2022
|
URMILA DEVI
|
3420004WL021547
|
URMILA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364014
|
|
URMILA DEVI
|
BANK OF INDIA(508505)
|
|
22
|
NAWADIH
|
JH-20-004-015-003/27864
(KANJKIRO)
|
3420004000NRG23290820220577702
|
29/08/2022
|
CHAMELI DEVI
|
3420004WL021545
|
CHAMELI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364023
|
|
CHAMELI DEVI
|
BANK OF INDIA(508505)
|
|
23
|
NAWADIH
|
JH-20-004-015-003/27877
(KANJKIRO)
|
3420004000NRG23290820220577790
|
29/08/2022
|
MOHINI DEVI
|
3420004WL021549
|
MOHINI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364024
|
|
MOHANI DEVI
|
BANK OF INDIA(508505)
|
|
24
|
NAWADIH
|
JH-20-004-015-003/29006
(KANJKIRO)
|
3420004000NRG23290820220577848
|
29/08/2022
|
BUDHANI DEVI
|
3420004WL021555
|
BUDHANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364015
|
|
BUDHANI DEVI
|
BANK OF INDIA(508505)
|
|
25
|
NAWADIH
|
JH-20-004-015-003/29007
(KANJKIRO)
|
3420004000NRG23290820220577704
|
29/08/2022
|
RINA DEVI
|
3420004WL021545
|
RINA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364018
|
|
REENA DEVI
|
BANK OF INDIA(508505)
|
|
26
|
NAWADIH
|
JH-20-004-015-003/29008
(KANJKIRO)
|
3420004000NRG23290820220577705
|
29/08/2022
|
GITA DEVI
|
3420004WL021545
|
GITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364019
|
|
GEETA DEVI
|
BANK OF INDIA(508505)
|
|
27
|
NAWADIH
|
JH-20-004-015-003/29013
(KANJKIRO)
|
3420004000NRG23290820220577652
|
29/08/2022
|
ASHOK KUMAR MAHTO
|
3420004WL021542
|
ASHOK KUMAR MAHTO
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
02/09/2022
|
|
4395364025
|
|
ASHOK MAHTO
|
BANK OF INDIA(508505)
|
|
28
|
NAWADIH
|
JH-20-004-015-003/800178
(KANJKIRO)
|
3420004000NRG23290820220577851
|
29/08/2022
|
ANJANI DEVI
|
3420004WL021555
|
ANJANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364016
|
|
ANJANI DEVI , W/O-HIRAMAN MAHTO
|
BANK OF INDIA(508505)
|
|
29
|
NAWADIH
|
JH-20-004-015-003/87659
(KANJKIRO)
|
3420004000NRG23290820220577710
|
29/08/2022
|
MAMTA DEVI
|
3420004WL021545
|
MAMTA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364017
|
|
MAMTA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
30
|
NAWADIH
|
JH-20-004-015-001/800405
(KANJKIRO)
|
3420004000NRG23290820220577808
|
29/08/2022
|
Santosh Kumar mahto
|
3420004WL021551
|
Santosh Kumar mahto
|
00048
|
BKID0005886
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395364027
|
|
Mr. SANTOSH KUMAR MAHTO
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
31
|
NAWADIH
|
JH-20-004-015-001/800404
(KANJKIRO)
|
3420004000NRG23290820220577807
|
29/08/2022
|
Rinku Kumar mahto
|
3420004WL021551
|
Rinku Kumar mahto
|
00415
|
SBIN0000045
|
1260
|
1260
|
Processed
|
02/09/2022
|
|
4395363997
|
|
RINKU KUMAR MAHTO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38850
|
38850
|
|
|
|
|
|
|
|