|
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
|
CHANDRAPURA
|
JH-20-004-020-001/121
(NARRA)
|
3420003000NRG23290620220304612
|
29/06/2022
|
NIRMAL SINGH
|
3420003WL011937
|
NIRMAL SINGH
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415110743
|
|
NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
2
|
CHANDRAPURA
|
JH-20-004-020-001/1316
(NARRA)
|
3420003000NRG23290620220304613
|
29/06/2022
|
Hira Lal Mahto
|
3420003WL011937
|
Hira Lal Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415110740
|
|
HIRA LAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-020-001/1317
(NARRA)
|
3420003000NRG23290620220304614
|
29/06/2022
|
Rajendra Pd Mahto
|
3420003WL011937
|
Rajendra Pd Mahto
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415110739
|
|
RAJENDRA PD MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-030-001/22182
(TARANARI)
|
3420004000NRG23290620220304589
|
29/06/2022
|
TULSI MAHTO
|
3420004WL011936
|
TULSI MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Rejected
|
29/07/2022
|
|
3415110738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
CHANDRAPURA
|
JH-20-004-030-001/22676
(TARANARI)
|
3420004000NRG23290620220304590
|
29/06/2022
|
MAHENDRA MAHTO
|
3420004WL011936
|
MAHENDRA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415110742
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-030-001/22712
(TARANARI)
|
3420004000NRG23290620220304592
|
29/06/2022
|
BHUNESHWAR MAHTO
|
3420004WL011936
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415110741
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-030-001/23178
(TARANARI)
|
3420004000NRG23290620220304593
|
29/06/2022
|
TAJUDDIN ANSARI
|
3420004WL011936
|
TAJUDDIN ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415110746
|
|
TAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-030-001/23194
(TARANARI)
|
3420004000NRG23290620220304594
|
29/06/2022
|
TUKAN MAHTO
|
3420004WL011936
|
TUKAN MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415110745
|
|
TUKAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-030-001/23438
(TARANARI)
|
3420004000NRG23290620220304595
|
29/06/2022
|
Mukesh Kr Mahto
|
3420004WL011936
|
Mukesh Kr Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415110744
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-030-001/22705
(TARANARI)
|
3420004000NRG23290620220304591
|
29/06/2022
|
SALIM ANSARI
|
3420004WL011936
|
SALIM ANSARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
29/07/2022
|
|
3415110737
|
|
SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12600
|
12600
|
|
|
|
|
|
|
|