|
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
|
Latehar
|
JH-06-001-016-008/18703
(Newadi)
|
3406001000NRG24Z120220241900383
|
12/02/2024
|
JAGNI DEVI
|
3406001WL147121
|
JAGNI DEVI
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Mrs. JAGNI DEVI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Latehar
|
JH-06-001-016-008/187482
(Newadi)
|
3406001000NRG24Z120220241900385
|
12/02/2024
|
RAJU BHAGAT
|
3406001WL147121
|
RAJU BHAGAT
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RAJU BHAGAT
|
UNION BANK OF INDIA(508500)
|
|
3
|
Latehar
|
JH-06-001-016-008/4397
(Newadi)
|
3406001000NRG24Z120220241900351
|
12/02/2024
|
JAMESHWAR BHAGAT
|
3406001WL147118
|
JAMESHWAR BHAGAT
|
00089
|
CBIN0282857
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JAMESHWAR BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
4
|
Latehar
|
JH-06-001-016-008/18641
(Newadi)
|
3406001000NRG24Z120220241900382
|
12/02/2024
|
BALAKDEV ORAON
|
3406001WL147121
|
BALAKDEV ORAON
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
Balakdev Oraov
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
Latehar
|
JH-06-001-016-008/187445
(Newadi)
|
3406001000NRG24Z120220241900384
|
12/02/2024
|
SUDARSHAN BHAGAT
|
3406001WL147121
|
SUDARSHAN BHAGAT
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SUDRASHAN BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Latehar
|
JH-06-001-016-008/187531
(Newadi)
|
3406001000NRG24Z120220241900386
|
12/02/2024
|
SAMILAL BHAGAT
|
3406001WL147121
|
SAMILAL BHAGAT
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
SAMILAL BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Latehar
|
JH-06-001-016-008/18785
(Newadi)
|
3406001000NRG24Z120220241900348
|
12/02/2024
|
DINESH ORAON
|
3406001WL147118
|
DINESH ORAON
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
DINESH BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Latehar
|
JH-06-001-016-008/18799
(Newadi)
|
3406001000NRG24Z120220241900349
|
12/02/2024
|
JAMUNA ORAON
|
3406001WL147118
|
JAMUNA ORAON
|
00354
|
PUNB0167920
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
JAMUNA ORAON
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
9
|
Latehar
|
JH-06-001-016-008/1997
(Newadi)
|
3406001000NRG24Z120220241900350
|
12/02/2024
|
RANJIT BHAGAT
|
3406001WL147118
|
RANJIT BHAGAT
|
00468
|
UBIN0564486
|
162
|
162
|
Rejected
|
13/02/2024
|
|
S22203629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
10
|
Latehar
|
JH-06-001-016-008/187531
(Newadi)
|
3406001000NRG24Z120220241900387
|
12/02/2024
|
RITA DEVI
|
3406001WL147121
|
RITA DEVI
|
00695
|
SBIN0RRVCGB
|
162
|
162
|
Processed
|
13/02/2024
|
|
S22203629
|
|
RITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1620
|
1620
|
|
|
|
|
|
|
|