|
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-19-008-014-001/504
(DHONTHO)
|
3419008000NRG23111020221233153
|
11/10/2022
|
Skainti Devi
|
3419008WL094902
|
Skainti Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625710225
|
|
SEKANTIDEVI
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-014-004/29
(DHONTHO)
|
3419008000NRG23111020221233178
|
11/10/2022
|
Rekha Devi
|
3419008WL094903
|
Rekha Devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625710216
|
|
REKHADEVI
|
BANK OF INDIA(508505)
|
|
3
|
Jamua
|
JH-19-008-014-008/877
(DHONTHO)
|
3419008000NRG23111020221233116
|
11/10/2022
|
Tipni devi
|
3419008WL094900
|
Tipni devi
|
00048
|
BKID0004764
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625710214
|
|
TIPINIDEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3588
|
3588
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-014-001/40
(DHONTHO)
|
3419008000NRG23111020221233151
|
11/10/2022
|
Kaliya Devi
|
3419008WL094902
|
Kaliya Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625710224
|
|
KALIYADEVI
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-014-001/41
(DHONTHO)
|
3419008000NRG23111020221233152
|
11/10/2022
|
Jodhwa Devi
|
3419008WL094902
|
Jodhwa Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625710223
|
|
YASHODADEVILTI
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-014-004/17
(DHONTHO)
|
3419008000NRG23111020221233108
|
11/10/2022
|
Amerika Devi
|
3419008WL094900
|
Amerika Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625710220
|
|
AMERIKADEVI
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-014-004/17
(DHONTHO)
|
3419008000NRG23111020221233110
|
11/10/2022
|
Guriya Devi
|
3419008WL094900
|
Guriya Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625710221
|
|
GUDIYADEVILTI
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-014-004/23
(DHONTHO)
|
3419008000NRG23111020221233174
|
11/10/2022
|
Khiro Turi
|
3419008WL094903
|
Khiro Turi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625710215
|
|
KHIROTURI
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-014-004/23
(DHONTHO)
|
3419008000NRG23111020221233175
|
11/10/2022
|
Murti Devi
|
3419008WL094903
|
Murti Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625710218
|
|
CHAMANRAUT
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-014-004/29
(DHONTHO)
|
3419008000NRG23111020221233177
|
11/10/2022
|
Jageshwar Rai
|
3419008WL094903
|
Jageshwar Rai
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625710219
|
|
JAGESHWARRAY
|
BANK OF INDIA(508505)
|
|
11
|
Jamua
|
JH-19-008-014-004/590
(DHONTHO)
|
3419008000NRG23111020221233112
|
11/10/2022
|
Anita Devi
|
3419008WL094900
|
Anita Devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Rejected
|
19/10/2022
|
|
5625710222
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Jamua
|
JH-19-008-014-008/627
(DHONTHO)
|
3419008000NRG23111020221233114
|
11/10/2022
|
Rekha devi
|
3419008WL094900
|
Rekha devi
|
00048
|
BKID0004887
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625710217
|
|
MANOJMANDALREKHADEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10764
|
10764
|
|
|
|
|
|
|
|
|
13
|
Jamua
|
JH-19-008-014-006/762
(DHONTHO)
|
3419008000NRG23111020221233157
|
11/10/2022
|
Anju devi
|
3419008WL094902
|
Anju devi
|
00197
|
BKID0JHARGB
|
1196
|
1196
|
Processed
|
15/10/2022
|
|
5625710213
|
|
Mrs. ANJU DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15548
|
15548
|
|
|
|
|
|
|
|