|
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
|
PETERWAR
|
JH-20-006-017-001/19149
(PICHRI SOUTH)
|
3420006000NRG23150920220640285
|
15/09/2022
|
DASHAMI DEVI
|
3420006WL024320
|
DASHAMI DEVI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877979508
|
|
DASHMI DEVI W/O SAHDEV MANJHI
|
BANK OF INDIA(508505)
|
|
2
|
PETERWAR
|
JH-20-006-017-001/19155
(PICHRI SOUTH)
|
3420006000NRG23110920220629946
|
15/09/2022
|
SOMAY MANJHI
|
3420006WL023634
|
SOMAY MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877979501
|
|
SOMAY MANJHI
|
BANK OF INDIA(508505)
|
|
3
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23150920220640265
|
15/09/2022
|
BABURAM MANJHI
|
3420006WL024319
|
BABURAM MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877979503
|
|
BABU RAM MANJHI
|
BANK OF INDIA(508505)
|
|
4
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23150920220640264
|
15/09/2022
|
BUDHANI DEVI
|
3420006WL024319
|
BUDHANI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877979507
|
|
BUDHNI DEVI
|
BANK OF INDIA(508505)
|
|
5
|
PETERWAR
|
JH-20-006-017-001/19214
(PICHRI SOUTH)
|
3420006000NRG23150920220640266
|
15/09/2022
|
ROHANLAL MANJHI
|
3420006WL024319
|
ROHANLAL MANJHI
|
00048
|
BKID0004763
|
1470
|
1470
|
Rejected
|
21/09/2022
|
|
4877979505
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
PETERWAR
|
JH-20-006-017-001/25657
(PICHRI SOUTH)
|
3420006000NRG23150920220640267
|
15/09/2022
|
PANMATI DEVI
|
3420006WL024319
|
PANMATI DEVI
|
00048
|
BKID0004763
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4877979506
|
|
PANMATI DEVI
|
BANK OF INDIA(508505)
|
|
7
|
PETERWAR
|
JH-20-006-017-001/425
(PICHRI SOUTH)
|
3420006000NRG23110920220629955
|
15/09/2022
|
BHIM MANJHI
|
3420006WL023634
|
BHIM MANJHI
|
00048
|
BKID0004763
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877979502
|
|
BHIM MANJHI
|
BANK OF INDIA(508505)
|
|
8
|
PETERWAR
|
JH-20-006-017-001/441
(PICHRI SOUTH)
|
3420006000NRG23110920220629956
|
15/09/2022
|
NARAYAN TUDU
|
3420006WL023634
|
NARAYAN TUDU
|
00048
|
BKID0004763
|
840
|
840
|
Processed
|
21/09/2022
|
|
4877979504
|
|
NARAYAN KUMAR MANJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10500
|
10500
|
|
|
|
|
|
|
|
|
9
|
PETERWAR
|
JH-20-006-017-001/437
(PICHRI SOUTH)
|
3420006000NRG23150920220640289
|
15/09/2022
|
JITLAL SOREN
|
3420006WL024320
|
JITLAL SOREN
|
00666
|
IDFB0040101
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4877979500
|
|
Jitlal Soren
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11760
|
11760
|
|
|
|
|
|
|
|