|
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
|
Dumri
|
JH-19-005-029-003/479
(NAWABAD)
|
3419005000NRG23Z121020221240099
|
12/10/2022
|
MUKESH KUMAR MANDAL
|
3419005WL095401
|
MUKESH KUMAR MANDAL
|
00048
|
BKID0004761
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MUKESH KUMAR MANDAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
2
|
Dumri
|
JH-19-005-029-003/325
(NAWABAD)
|
3419005000NRG23Z121020221240074
|
12/10/2022
|
DASHRATH MANDAL
|
3419005WL095400
|
DASHRATH MANDAL
|
00048
|
BKID0004801
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
DASARATH MANDAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
3
|
Dumri
|
JH-19-005-029-003/187
(NAWABAD)
|
3419005000NRG23Z121020221240096
|
12/10/2022
|
ASHA DEVI
|
3419005WL095401
|
ASHA DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
ASHA DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Dumri
|
JH-19-005-029-003/193
(NAWABAD)
|
3419005000NRG23Z121020221240097
|
12/10/2022
|
KIRAN DEVI
|
3419005WL095401
|
KIRAN DEVI
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
Mrs. KIRAN DEVI W/O SITARAM MANDAL
|
INDIAN BANK(607105)
|
|
5
|
Dumri
|
JH-19-005-029-003/321
(NAWABAD)
|
3419005000NRG23Z121020221240054
|
12/10/2022
|
DASIYA DEVI
|
3419005WL095393
|
DASIYA DEVI
|
00176
|
IDIB000K709
|
135
|
135
|
Processed
|
13/10/2022
|
|
S99229311
|
|
Mrs. Dasiya Devi
|
INDIAN BANK(607105)
|
|
6
|
Dumri
|
JH-19-005-029-003/322
(NAWABAD)
|
3419005000NRG23Z121020221240073
|
12/10/2022
|
SUNITA DEVI
|
3419005WL095400
|
SUNITA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
Mrs. Sunita Devi
|
INDIAN BANK(607105)
|
|
7
|
Dumri
|
JH-19-005-029-003/388
(NAWABAD)
|
3419005000NRG23Z121020221240067
|
12/10/2022
|
DASIYA DEVI
|
3419005WL095398
|
DASIYA DEVI
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
Mrs. Dasiya Devi
|
INDIAN BANK(607105)
|
|
8
|
Dumri
|
JH-19-005-029-003/393
(NAWABAD)
|
3419005000NRG23Z121020221240098
|
12/10/2022
|
GANESH MANDAL
|
3419005WL095401
|
GANESH MANDAL
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR GANESH KUMAR MONDAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dumri
|
JH-19-005-029-003/395
(NAWABAD)
|
3419005000NRG23Z121020221240122
|
12/10/2022
|
ROHIT MANDAL
|
3419005WL095404
|
ROHIT MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Rejected
|
13/10/2022
|
|
S99229311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Dumri
|
JH-19-005-029-003/398
(NAWABAD)
|
3419005000NRG23Z121020221240123
|
12/10/2022
|
JACY KUMAR MANDAL
|
3419005WL095404
|
JACY KUMAR MANDAL
|
00176
|
IDIB000K709
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
Mr. Jacky Kumar Mandal
|
INDIAN BANK(607105)
|
|
11
|
Dumri
|
JH-19-005-029-003/485
(NAWABAD)
|
3419005000NRG23Z121020221240100
|
12/10/2022
|
SANTOSH KUMAR MANDAL
|
3419005WL095401
|
SANTOSH KUMAR MANDAL
|
00176
|
IDIB000K709
|
324
|
324
|
Processed
|
13/10/2022
|
|
S99229311
|
|
Mr. Santosh Kumar Mandal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2079
|
2079
|
|
|
|
|
|
|
|
|
12
|
Dumri
|
JH-19-005-029-003/414
(NAWABAD)
|
3419005000NRG23Z121020221240060
|
12/10/2022
|
SURENDRA KUMAR MANDA
|
3419005WL095395
|
SURENDRA KUMAR MANDA
|
00415
|
SBIN0012546
|
162
|
162
|
Processed
|
13/10/2022
|
|
S99229311
|
|
MR SURENDRA KUMAR MANDAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
162
|
162
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2727
|
2727
|
|
|
|
|
|
|
|