|
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-20-004-005-005/14972
(BHALMARA)
|
3420004000NRG23080620220196092
|
08/06/2022
|
LAKHAN MAHTO
|
3420004WL008505
|
LAKHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760998
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-005-005/14983
(BHALMARA)
|
3420004000NRG23080620220196093
|
08/06/2022
|
YUGAL MAHTO
|
3420004WL008505
|
YUGAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760999
|
|
YUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-005-005/14995
(BHALMARA)
|
3420004000NRG23080620220196094
|
08/06/2022
|
ANTU MAHTO
|
3420004WL008505
|
ANTU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
11/06/2022
|
|
2224761000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
NAWADIH
|
JH-20-004-005-005/15012
(BHALMARA)
|
3420004000NRG23080620220196095
|
08/06/2022
|
NEMLAL MAHTO
|
3420004WL008505
|
NEMLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224761001
|
|
NEMALA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-029-002/1051
(SURHI)
|
3420004000NRG23080620220191172
|
08/06/2022
|
savita devi
|
3420004WL008463
|
savita devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224761002
|
|
SAVITA DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-029-001/2023
(SURHI)
|
3420004000NRG23080620220191206
|
08/06/2022
|
SIMOTI DEVI
|
3420004WL008466
|
SIMOTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
12/06/2022
|
|
2224760996
|
|
SIMOTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
7
|
NAWADIH
|
JH-20-004-029-002/1053
(SURHI)
|
3420004000NRG23080620220191173
|
08/06/2022
|
PINKI DEVI
|
3420004WL008463
|
PINKI DEVI
|
00415
|
SBIN0001235
|
1260
|
1260
|
Processed
|
11/06/2022
|
|
2224760997
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|