|
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-20-004-002-003/22115
(BANDIO)
|
3420004000NRG23160420220030978
|
16/04/2022
|
Asha Devi
|
3420004WL001379
|
Asha Devi
|
00048
|
BKID0004724
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161468
|
|
ASHA KUMARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-002-001/4600
(BANDIO)
|
3420004000NRG23160420220031004
|
16/04/2022
|
SITA DEVI
|
3420004WL001381
|
SITA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161470
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-002-001/5130
(BANDIO)
|
3420004000NRG23160420220031007
|
16/04/2022
|
KUNTI DEVI
|
3420004WL001381
|
KUNTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
07/05/2022
|
|
0918161469
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-002-001/5128
(BANDIO)
|
3420004000NRG23160420220031006
|
16/04/2022
|
KESHRI DEVI
|
3420004WL001381
|
KESHRI DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161472
|
|
KESHRI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-002-003/3280
(BANDIO)
|
3420004000NRG23160420220030990
|
16/04/2022
|
NIRA DEVI
|
3420004WL001380
|
NIRA DEVI
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161473
|
|
NIRA DEVI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-002-003/3281
(BANDIO)
|
3420004000NRG23160420220030991
|
16/04/2022
|
Lukhari Devi
|
3420004WL001380
|
Lukhari Devi
|
00048
|
BKID0004855
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161474
|
|
LUKHARI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
7
|
CHANDRAPURA
|
JH-20-004-002-001/3325
(BANDIO)
|
3420004000NRG23160420220031329
|
16/04/2022
|
TAHALI DEVI
|
3420004WL001399
|
TAHALI DEVI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161471
|
|
TAHALI DEVI
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-002-001/4613
(BANDIO)
|
3420004000NRG23160420220031015
|
16/04/2022
|
Saviya Devi
|
3420004WL001382
|
Saviya Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161476
|
|
SAVIYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-002-001/5115
(BANDIO)
|
3420004000NRG23160420220031016
|
16/04/2022
|
Parwati Devi
|
3420004WL001382
|
Parwati Devi
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161475
|
|
PARWATI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
10
|
CHANDRAPURA
|
JH-20-004-002-001/5291
(BANDIO)
|
3420004000NRG23160420220031018
|
16/04/2022
|
Chameli Devi
|
3420004WL001382
|
Chameli Devi
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161467
|
|
Mrs. CHAMELI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
11
|
CHANDRAPURA
|
JH-20-004-002-003/3286
(BANDIO)
|
3420004000NRG23160420220030992
|
16/04/2022
|
BILAKHI DEVI
|
3420004WL001380
|
BILAKHI DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161477
|
|
BILKHI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-002-003/3288
(BANDIO)
|
3420004000NRG23160420220030979
|
16/04/2022
|
CHUNIA DEVI
|
3420004WL001379
|
CHUNIA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161465
|
|
CHUNIA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANDRAPURA
|
JH-20-004-002-003/3289
(BANDIO)
|
3420004000NRG23160420220030993
|
16/04/2022
|
MASAWA DEVI
|
3420004WL001380
|
MASAWA DEVI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161464
|
|
YASHAVA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHANDRAPURA
|
JH-20-004-002-003/3299
(BANDIO)
|
3420004000NRG23160420220030980
|
16/04/2022
|
Radhika Devi
|
3420004WL001379
|
Radhika Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161478
|
|
RADHIKA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANDRAPURA
|
JH-20-004-002-003/3301
(BANDIO)
|
3420004000NRG23160420220030981
|
16/04/2022
|
Basanti Devi
|
3420004WL001379
|
Basanti Devi
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161463
|
|
BASANTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
16
|
CHANDRAPURA
|
JH-20-004-002-001/5110
(BANDIO)
|
3420004000NRG23160420220031005
|
16/04/2022
|
ANJU DEVI
|
3420004WL001381
|
ANJU DEVI
|
00695
|
SBIN0RRVCGB
|
1260
|
1260
|
Processed
|
06/05/2022
|
|
0918161466
|
|
ANJU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20160
|
20160
|
|
|
|
|
|
|
|