|
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
|
Jamua
|
JH-19-008-023-004/174
(KARODIH)
|
3419008000NRG23090520220155781
|
09/05/2022
|
Sikar Hembram
|
3419008WL012811
|
Sikar Hembram
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897529
|
|
SIKAR HEMBRAM
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-023-004/204
(KARODIH)
|
3419008000NRG23090520220155753
|
09/05/2022
|
Bajo Mahto
|
3419008WL012808
|
Bajo Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897519
|
|
BAJO MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-023-004/309
(KARODIH)
|
3419008000NRG23090520220155773
|
09/05/2022
|
Pradip Prasad Verma
|
3419008WL012810
|
Pradip Prasad Verma
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897518
|
|
Mr. PRADEEP PRASAD VERMA
|
INDIAN BANK(607105)
|
|
4
|
Jamua
|
JH-19-008-023-004/318
(KARODIH)
|
3419008000NRG23090520220155774
|
09/05/2022
|
Chhtru Ray
|
3419008WL012810
|
Chhtru Ray
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897537
|
|
CHHTRU RAY
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-023-004/328
(KARODIH)
|
3419008000NRG23090520220155775
|
09/05/2022
|
NUNURAM MAHTO
|
3419008WL012810
|
NUNURAM MAHTO
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897536
|
|
NUNURAM MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-023-004/446
(KARODIH)
|
3419008000NRG23090520220155788
|
09/05/2022
|
Munki Murmu
|
3419008WL012812
|
Munki Murmu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897520
|
|
MUNKI MURMU
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-023-004/450
(KARODIH)
|
3419008000NRG23090520220155776
|
09/05/2022
|
Talo Hembram
|
3419008WL012810
|
Talo Hembram
|
00048
|
BKID0004764
|
1260
|
1260
|
Rejected
|
16/05/2022
|
|
1273897531
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Jamua
|
JH-19-008-023-004/452
(KARODIH)
|
3419008000NRG23090520220155782
|
09/05/2022
|
SANICHAR HEMBROM
|
3419008WL012811
|
SANICHAR HEMBROM
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897523
|
|
SANICHAR HEMBROM
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-023-004/621
(KARODIH)
|
3419008000NRG23090520220155754
|
09/05/2022
|
Amika Devi
|
3419008WL012808
|
Amika Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897532
|
|
AMIKA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-023-004/741
(KARODIH)
|
3419008000NRG23090520220155789
|
09/05/2022
|
Sukarmuni Murmu
|
3419008WL012812
|
Sukarmuni Murmu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897528
|
|
SUKARMUNI MURMU
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-023-004/744
(KARODIH)
|
3419008000NRG23090520220155783
|
09/05/2022
|
Puran Mahto
|
3419008WL012811
|
Puran Mahto
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897534
|
|
PURAN MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
Jamua
|
JH-19-008-023-005/146
(KARODIH)
|
3419008000NRG23090520220155797
|
09/05/2022
|
Badka Tudu
|
3419008WL012814
|
Badka Tudu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897524
|
|
BADKA TUDU
|
BANK OF INDIA(508505)
|
|
13
|
Jamua
|
JH-19-008-023-005/146
(KARODIH)
|
3419008000NRG23090520220155798
|
09/05/2022
|
Soni Devi
|
3419008WL012814
|
Soni Devi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897530
|
|
SONI DEVI
|
BANK OF INDIA(508505)
|
|
14
|
Jamua
|
JH-19-008-023-005/362
(KARODIH)
|
3419008000NRG23090520220155805
|
09/05/2022
|
Jitlal Tudu
|
3419008WL012815
|
Jitlal Tudu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897525
|
|
JITLAL TUDU
|
BANK OF INDIA(508505)
|
|
15
|
Jamua
|
JH-19-008-023-005/378
(KARODIH)
|
3419008000NRG23090520220155800
|
09/05/2022
|
Hiramuni Marandi
|
3419008WL012814
|
Hiramuni Marandi
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897526
|
|
HIRAMUNI MARANDI
|
BANK OF INDIA(508505)
|
|
16
|
Jamua
|
JH-19-008-023-005/378
(KARODIH)
|
3419008000NRG23090520220155799
|
09/05/2022
|
SONA TUDU
|
3419008WL012814
|
SONA TUDU
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897522
|
|
SONA TUDU
|
BANK OF INDIA(508505)
|
|
17
|
Jamua
|
JH-19-008-023-005/743
(KARODIH)
|
3419008000NRG23090520220155806
|
09/05/2022
|
Sabita Murmu
|
3419008WL012815
|
Sabita Murmu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897533
|
|
SABITA MURMU
|
BANK OF INDIA(508505)
|
|
18
|
Jamua
|
JH-19-008-023-005/81
(KARODIH)
|
3419008000NRG23090520220155815
|
09/05/2022
|
Dhani Soren
|
3419008WL012816
|
Dhani Soren
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897527
|
|
DHANI SOREN
|
BANK OF INDIA(508505)
|
|
19
|
Jamua
|
JH-19-008-023-005/81
(KARODIH)
|
3419008000NRG23090520220155814
|
09/05/2022
|
Hari Tudu
|
3419008WL012816
|
Hari Tudu
|
00048
|
BKID0004764
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897521
|
|
HARI TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
20
|
Jamua
|
JH-19-008-023-004/446
(KARODIH)
|
3419008000NRG23090520220155787
|
09/05/2022
|
Ashok Hansda
|
3419008WL012812
|
Ashok Hansda
|
00048
|
BKID0004791
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897535
|
|
ASHOK HANSDA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Jamua
|
JH-19-008-023-005/79
(KARODIH)
|
3419008000NRG23090520220155813
|
09/05/2022
|
Shyamlal Tudu
|
3419008WL012816
|
Shyamlal Tudu
|
00354
|
PUNB0270000
|
1260
|
1260
|
Processed
|
16/05/2022
|
|
1273897517
|
|
SHAYAMLAL TUDU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|