|
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-19-008-024-001/80
(KHARAGDIHA)
|
3419008000NRG23150620220276100
|
15/06/2022
|
Gurucharan Das
|
3419008WL020042
|
Gurucharan Das
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374267984
|
|
GURUCHARAN RAVIDAS
|
BANK OF INDIA(508505)
|
|
2
|
Jamua
|
JH-19-008-024-001/83
(KHARAGDIHA)
|
3419008000NRG23150620220276157
|
15/06/2022
|
Hemanti Devi
|
3419008WL020044
|
Hemanti Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2374267980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Jamua
|
JH-19-008-024-001/83
(KHARAGDIHA)
|
3419008000NRG23150620220276156
|
15/06/2022
|
Yashoda Devi
|
3419008WL020044
|
Yashoda Devi
|
00048
|
BKID0004806
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374267982
|
|
YASODA DEVI W/O BHUKHRI RABIDAS
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
Jamua
|
JH-19-008-024-001/687
(KHARAGDIHA)
|
3419008000NRG23150620220276155
|
15/06/2022
|
Jyotindra prasad sinha
|
3419008WL020044
|
Jyotindra prasad sinha
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374267981
|
|
JYOTINDRA PD.SINHA
|
BANK OF INDIA(508505)
|
|
5
|
Jamua
|
JH-19-008-024-001/83
(KHARAGDIHA)
|
3419008000NRG23150620220276158
|
15/06/2022
|
Radhey Kumar Das
|
3419008WL020044
|
Radhey Kumar Das
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374267989
|
|
RADHE RAVIDAS
|
BANK OF INDIA(508505)
|
|
6
|
Jamua
|
JH-19-008-024-003/12
(KHARAGDIHA)
|
3419008000NRG23150620220276130
|
15/06/2022
|
Md. Murshid
|
3419008WL020043
|
Md. Murshid
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374267988
|
|
MARSHID KHAN
|
BANK OF INDIA(508505)
|
|
7
|
Jamua
|
JH-19-008-024-003/338
(KHARAGDIHA)
|
3419008000NRG23150620220276160
|
15/06/2022
|
Ashish suman
|
3419008WL020044
|
Ashish suman
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374267987
|
|
ASHISH SUMAN
|
BANK OF INDIA(508505)
|
|
8
|
Jamua
|
JH-19-008-024-003/427
(KHARAGDIHA)
|
3419008000NRG23150620220276162
|
15/06/2022
|
Devi Thakur
|
3419008WL020044
|
Devi Thakur
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374267986
|
|
DEVI THAKUR
|
BANK OF INDIA(508505)
|
|
9
|
Jamua
|
JH-19-008-024-003/427
(KHARAGDIHA)
|
3419008000NRG23150620220276163
|
15/06/2022
|
Ramkishor Thakur
|
3419008WL020044
|
Ramkishor Thakur
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374267983
|
|
RAM KISHORE THAKUR
|
BANK OF INDIA(508505)
|
|
10
|
Jamua
|
JH-19-008-024-003/617
(KHARAGDIHA)
|
3419008000NRG23150620220276135
|
15/06/2022
|
Sabir Ahmad
|
3419008WL020043
|
Sabir Ahmad
|
00048
|
BKID0004845
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374267985
|
|
SABIR AHMAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|