|
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
|
PETERWAR
|
JH-20-006-005-003/16908
(CHARGI)
|
3420006005NRG23140820220525337
|
14/08/2022
|
SUDARSHAN MAHTO
|
3420006WL019671
|
SUDARSHAN MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229459170
|
|
SUDARSHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-005-003/17411
(CHARGI)
|
3420006005NRG23140820220525338
|
14/08/2022
|
AVDHESH KR. MAHTO
|
3420006WL019671
|
AVDHESH KR. MAHTO
|
00048
|
BKID0004799
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229459171
|
|
AWADHESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-005-003/7917
(CHARGI)
|
3420006005NRG23140820220525344
|
14/08/2022
|
TAZUDDIN ANSARI
|
3420006WL019671
|
TAZUDDIN ANSARI
|
00048
|
BKID0004799
|
1260
|
1260
|
Rejected
|
27/08/2022
|
|
4229459169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
PETERWAR
|
JH-20-006-005-003/743107
(CHARGI)
|
3420006005NRG23140820220525342
|
14/08/2022
|
SRIDHAR KISKU
|
3420006WL019671
|
SRIDHAR KISKU
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229459168
|
|
MR SRIDHAR KISKU
|
STATE BANK OF INDIA(508548)
|
|
5
|
PETERWAR
|
JH-20-006-005-003/7960
(CHARGI)
|
3420006005NRG23140820220525345
|
14/08/2022
|
ANIL KUMAR MAHTO
|
3420006WL019671
|
ANIL KUMAR MAHTO
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229459165
|
|
MR ANIL KUMAR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
6
|
PETERWAR
|
JH-20-006-005-003/8034
(CHARGI)
|
3420006005NRG23140820220525346
|
14/08/2022
|
BANDHU BEDIYA
|
3420006WL019671
|
BANDHU BEDIYA
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229459166
|
|
BANDHU BEDIYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
PETERWAR
|
JH-20-006-005-003/8137
(CHARGI)
|
3420006005NRG23140820220525347
|
14/08/2022
|
DASHYA GHANSI
|
3420006WL019671
|
DASHYA GHANSI
|
00415
|
SBIN0002993
|
1260
|
1260
|
Processed
|
27/08/2022
|
|
4229459167
|
|
MR DASAYA GHANSI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|