|
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
|
CHOUPARAN
|
JH-16-014-002-001/499
(DAIHAR)
|
3416014000NRG23170820220788676
|
17/08/2022
|
REKHA DEVI
|
3416014WL024987
|
REKHA DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229698026
|
|
REKHA KUMARI
|
BANK OF INDIA(508505)
|
|
2
|
CHOUPARAN
|
JH-16-014-002-016/31
(DAIHAR)
|
3416014000NRG23170820220787480
|
17/08/2022
|
SANTOSHI DEVI
|
3416014WL024940
|
SANTOSHI DEVI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229698025
|
|
SANTOSHI DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHOUPARAN
|
JH-16-014-002-016/31
(DAIHAR)
|
3416014000NRG23170820220787479
|
17/08/2022
|
SURENDRA KUMAR DANGI
|
3416014WL024940
|
SURENDRA KUMAR DANGI
|
00048
|
BKID0004848
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229698023
|
|
SURENDRA KUMAR DANGI
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
4
|
CHOUPARAN
|
JH-16-014-002-018/22
(DAIHAR)
|
3416014000NRG23170820220787490
|
17/08/2022
|
UGAN BHUIYA
|
3416014WL024940
|
UGAN BHUIYA
|
00048
|
BKID0004848
|
1595
|
1595
|
Rejected
|
27/08/2022
|
|
4229698024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
5
|
CHOUPARAN
|
JH-16-014-002-016/19
(DAIHAR)
|
3416014000NRG23170820220787477
|
17/08/2022
|
BHOLANATH DANGI
|
3416014WL024940
|
BHOLANATH DANGI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229698022
|
|
BHOLA NATH DANGI (NO FRILL A/C)
|
BANK OF INDIA(508505)
|
|
6
|
CHOUPARAN
|
JH-16-014-002-016/42
(DAIHAR)
|
3416014000NRG23170820220787482
|
17/08/2022
|
ARTI DEVI
|
3416014WL024940
|
ARTI DEVI
|
00415
|
SBIN0012631
|
1595
|
1595
|
Processed
|
27/08/2022
|
|
4229698021
|
|
ARTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3190
|
3190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9570
|
9570
|
|
|
|
|
|
|
|