|
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
|
DADI
|
JH-16-005-013-001/144
(HENHEMORHA)
|
3416005000NRG24131020231594567
|
13/10/2023
|
JAGESHWAR MAHTO
|
3416005WL049964
|
JAGESHWAR MAHTO
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351968346
|
|
JAGESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
DADI
|
JH-16-005-013-001/144
(HENHEMORHA)
|
3416005000NRG24131020231594568
|
13/10/2023
|
KARMI DEVI
|
3416005WL049964
|
KARMI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Rejected
|
10/11/2023
|
|
7351968347
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DADI
|
JH-16-005-013-001/173
(HENHEMORHA)
|
3416005000NRG24131020231594570
|
13/10/2023
|
KASHINATH KARMALI
|
3416005WL049964
|
KASHINATH KARMALI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351968337
|
|
KASHINATH KARMALI
|
BANK OF INDIA(508505)
|
|
4
|
DADI
|
JH-16-005-013-001/173
(HENHEMORHA)
|
3416005000NRG24131020231594569
|
13/10/2023
|
RUKANI DEVI
|
3416005WL049964
|
RUKANI DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351968342
|
|
RUKNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
DADI
|
JH-16-005-013-001/240
(HENHEMORHA)
|
3416005000NRG24131020231594571
|
13/10/2023
|
rekha devi
|
3416005WL049964
|
rekha devi
|
00048
|
BKID0004876
|
684
|
684
|
Processed
|
10/11/2023
|
|
7351968340
|
|
REKHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DADI
|
JH-16-005-013-001/292
(HENHEMORHA)
|
3416005000NRG24131020231594572
|
13/10/2023
|
MADAN KARMALI
|
3416005WL049964
|
MADAN KARMALI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351968344
|
|
MADAN KARMALI
|
BANK OF INDIA(508505)
|
|
7
|
DADI
|
JH-16-005-013-001/387
(HENHEMORHA)
|
3416005000NRG24131020231594573
|
13/10/2023
|
URMILA DEVI
|
3416005WL049964
|
URMILA DEVI
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351968341
|
|
URMILA DEVI WO HIRALAL KARMALI
|
BANK OF INDIA(508505)
|
|
8
|
DADI
|
JH-16-005-013-001/446
(HENHEMORHA)
|
3416005000NRG24131020231594575
|
13/10/2023
|
bineeta devi
|
3416005WL049964
|
bineeta devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351968338
|
|
BINITA DEVI W\O SEWKI KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
DADI
|
JH-16-005-013-001/446
(HENHEMORHA)
|
3416005000NRG24131020231594574
|
13/10/2023
|
sewki kumar mahto
|
3416005WL049964
|
sewki kumar mahto
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351968336
|
|
Sewki Kumar Mahto
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
DADI
|
JH-16-005-013-001/69
(HENHEMORHA)
|
3416005000NRG24131020231594576
|
13/10/2023
|
Savita devi
|
3416005WL049964
|
Savita devi
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351968345
|
|
SAWITA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
DADI
|
JH-16-005-013-002/529
(HENHEMORHA)
|
3416005000NRG24131020231594578
|
13/10/2023
|
ARESH HEMBRAM
|
3416005WL049964
|
ARESH HEMBRAM
|
00048
|
BKID0004876
|
456
|
456
|
Processed
|
10/11/2023
|
|
7351968343
|
|
ARESH HEMBRAM
|
BANK OF INDIA(508505)
|
|
12
|
DADI
|
JH-16-005-014-003/419
(RABODH)
|
3416005000NRG24131020231594579
|
13/10/2023
|
RAJKUMAR BESRA
|
3416005WL049964
|
RAJKUMAR BESRA
|
00048
|
BKID0004876
|
1368
|
1368
|
Processed
|
10/11/2023
|
|
7351968339
|
|
RAJKUMAR BESRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|