|
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
|
NAWADIH
|
JH-20-004-007-001/16925
(BIRNI)
|
3420004000NRG23250920220670709
|
25/09/2022
|
REETLAL RAJWAR
|
3420004WL026189
|
REETLAL RAJWAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826187
|
|
REETLAL RAJWAR
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-007-001/17333
(BIRNI)
|
3420004000NRG23250920220670579
|
25/09/2022
|
GUJAR MIYA
|
3420004WL026181
|
GUJAR MIYA
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826184
|
|
GUJAR MIYAN
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-007-001/17444
(BIRNI)
|
3420004000NRG23250920220670567
|
25/09/2022
|
MAHENDRA RABIDAS
|
3420004WL026180
|
MAHENDRA RABIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826185
|
|
MAHENDRA RAVIDAS
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-007-001/17506
(BIRNI)
|
3420004000NRG23250920220670608
|
25/09/2022
|
SURESH RABIDAS
|
3420004WL026183
|
SURESH RABIDAS
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826183
|
|
SURESH RAVIDAS
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-007-001/176020
(BIRNI)
|
3420004000NRG23250920220670597
|
25/09/2022
|
BASUDEV SINGH
|
3420004WL026182
|
BASUDEV SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
28/09/2022
|
|
5016826189
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
NAWADIH
|
JH-20-004-007-001/176025
(BIRNI)
|
3420004000NRG23250920220670711
|
25/09/2022
|
OLO SINGH
|
3420004WL026189
|
OLO SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826188
|
|
OLO SINGH
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-007-001/176072
(BIRNI)
|
3420004000NRG23250920220670521
|
25/09/2022
|
NAND KISHOR TURI
|
3420004WL026177
|
NAND KISHOR TURI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826192
|
|
NANDKISHOR TURI
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-007-001/176101
(BIRNI)
|
3420004000NRG23250920220670568
|
25/09/2022
|
DUKHANI DEVI
|
3420004WL026180
|
DUKHANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826194
|
|
Mrs. DUKHNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
9
|
NAWADIH
|
JH-20-004-007-001/176104
(BIRNI)
|
3420004000NRG23250920220670569
|
25/09/2022
|
SUNITA DEVI
|
3420004WL026180
|
SUNITA DEVI
|
00048
|
BKID0004808
|
1050
|
1050
|
Processed
|
28/09/2022
|
|
5016826190
|
|
SUNITA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-007-001/176174
(BIRNI)
|
3420004000NRG23250920220670493
|
25/09/2022
|
SANJAY SINGH
|
3420004WL026175
|
SANJAY SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826180
|
|
SANJAY KUMAR SINGH
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-007-001/176187
(BIRNI)
|
3420004000NRG23250920220670581
|
25/09/2022
|
MD. ISLAM
|
3420004WL026181
|
MD. ISLAM
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826191
|
|
MD ISLAM ANSARI
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-007-001/2774
(BIRNI)
|
3420004000NRG23250920220670712
|
25/09/2022
|
Lalji rajwar
|
3420004WL026189
|
Lalji rajwar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826193
|
|
LALJI RAJWAR
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-007-001/6242
(BIRNI)
|
3420004000NRG23250920220670320
|
25/09/2022
|
MEENA DEVI
|
3420004WL026167
|
MEENA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826181
|
|
MEENA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-007-001/6341
(BIRNI)
|
3420004000NRG23250920220670321
|
25/09/2022
|
SITARAM SAHU
|
3420004WL026167
|
SITARAM SAHU
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826182
|
|
SITARAM SAHU
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-007-001/7797-A
(BIRNI)
|
3420004000NRG23250920220670713
|
25/09/2022
|
Sunil rajwar
|
3420004WL026189
|
Sunil rajwar
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826186
|
|
SUNIL RAJWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
16
|
NAWADIH
|
JH-20-004-007-001/17114
(BIRNI)
|
3420004000NRG23250920220670566
|
25/09/2022
|
SUGIYA DEVI
|
3420004WL026180
|
SUGIYA DEVI
|
00197
|
BKID0JHARGB
|
1260
|
1260
|
Processed
|
28/09/2022
|
|
5016826179
|
|
Mrs. SUGIA DEVI .
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19950
|
19950
|
|
|
|
|
|
|
|