|
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-20-004-005-003/5949
(BHALMARA)
|
3420004005NRG23100420220004758
|
11/04/2022
|
ANANTLAL MAHTO
|
3420004005WL000223
|
ANANTLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325584
|
|
ANANTLAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-005-003/6090
(BHALMARA)
|
3420004005NRG23100420220004735
|
11/04/2022
|
PATI SINGH
|
3420004005WL000222
|
PATI SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325577
|
|
SOHRAY SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-005-003/6104
(BHALMARA)
|
3420004005NRG23100420220004759
|
11/04/2022
|
GANGO MAHTO
|
3420004005WL000223
|
GANGO MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325583
|
|
GANGO MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-005-003/6320
(BHALMARA)
|
3420004005NRG23100420220004739
|
11/04/2022
|
BIRAS MAHTO
|
3420004005WL000222
|
BIRAS MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325578
|
|
BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-005-005/14972
(BHALMARA)
|
3420004000NRG23110420220004771
|
11/04/2022
|
LAKHAN MAHTO
|
3420004WL000224
|
LAKHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325586
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-005-005/14983
(BHALMARA)
|
3420004000NRG23110420220004772
|
11/04/2022
|
YUGAL MAHTO
|
3420004WL000224
|
YUGAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325582
|
|
YUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-005-005/14995
(BHALMARA)
|
3420004000NRG23110420220004773
|
11/04/2022
|
ANTU MAHTO
|
3420004WL000224
|
ANTU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
04/05/2022
|
|
0858325581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NAWADIH
|
JH-20-004-005-005/15012
(BHALMARA)
|
3420004000NRG23110420220004774
|
11/04/2022
|
NEMLAL MAHTO
|
3420004WL000224
|
NEMLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325579
|
|
NEMALA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-005-005/15013
(BHALMARA)
|
3420004000NRG23110420220004775
|
11/04/2022
|
MOHAN MAHTO
|
3420004WL000224
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325588
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-005-005/16103
(BHALMARA)
|
3420004005NRG23100420220004670
|
11/04/2022
|
BEBY DEVI
|
3420004005WL000219
|
BEBY DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325589
|
|
BEBY DEVI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-005-005/16103
(BHALMARA)
|
3420004005NRG23100420220004669
|
11/04/2022
|
RAJESH KUMAR THAKUR
|
3420004005WL000219
|
RAJESH KUMAR THAKUR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325580
|
|
RAJESH KUMAR THAKUR
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-005-005/16104
(BHALMARA)
|
3420004005NRG23100420220004671
|
11/04/2022
|
AHILYA DEVI
|
3420004005WL000219
|
AHILYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325585
|
|
AHILYA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-021-001/5506
(NAWADIH)
|
3420004005NRG23100420220004686
|
11/04/2022
|
Gita Devi
|
3420004005WL000220
|
Gita Devi
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325576
|
|
GITA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-021-001/6286
(NAWADIH)
|
3420004000NRG23110420220004791
|
11/04/2022
|
NIMA DEVI
|
3420004WL000225
|
NIMA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325587
|
|
NIMA DEVI
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-021-002/6245
(NAWADIH)
|
3420004005NRG23100420220004696
|
11/04/2022
|
MEENA DEVI
|
3420004005WL000220
|
MEENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
04/05/2022
|
|
0858325590
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18900
|
18900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|