|
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-20-004-009-002/19977
(CHIRUDIH)
|
3420004009NRG23050920220608317
|
05/09/2022
|
SARJU MAHTO
|
3420004009WL022508
|
SARJU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226983
|
|
SARJU MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-009-002/19977
(CHIRUDIH)
|
3420004009NRG23050920220608316
|
05/09/2022
|
TULIYA DEVI
|
3420004009WL022508
|
TULIYA DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226981
|
|
TULIYA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-009-002/20040
(CHIRUDIH)
|
3420004009NRG23050920220608318
|
05/09/2022
|
BHUNESHWAR PRASAD MAHTO
|
3420004009WL022508
|
BHUNESHWAR PRASAD MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226984
|
|
BHUWNESHWAR PRASAD MAHTO (JT(
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-009-003/14751
(CHIRUDIH)
|
3420004009NRG23050920220608271
|
05/09/2022
|
MD SAHBAN
|
3420004009WL022504
|
MD SAHBAN
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
12/09/2022
|
|
4642226982
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAWADIH
|
JH-20-004-009-003/14751
(CHIRUDIH)
|
3420004009NRG23050920220608272
|
05/09/2022
|
MOFILAN KHATOON
|
3420004009WL022504
|
MOFILAN KHATOON
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226987
|
|
MOFILAN KHATOON
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-009-003/20021
(CHIRUDIH)
|
3420004009NRG23050920220608273
|
05/09/2022
|
MD AKHTAR
|
3420004009WL022504
|
MD AKHTAR
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226985
|
|
MR MD AKHTAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWADIH
|
JH-20-004-009-003/20021
(CHIRUDIH)
|
3420004009NRG23050920220608274
|
05/09/2022
|
NISHA PARWEEN
|
3420004009WL022504
|
NISHA PARWEEN
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
12/09/2022
|
|
4642226986
|
|
NISHA PRAVIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8820
|
8820
|
|
|
|
|
|
|
|