|
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
|
SENHA
|
JH-02-003-007-001/1053
(ARHU)
|
3402003000NRG23130220230527425
|
13/02/2023
|
FARAHNAJ KHATUN
|
3402003WL029004
|
FARAHNAJ KHATUN
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866908516
|
|
FARAHNAJ KHATUN
|
INDUSIND BANK(607189)
|
|
2
|
SENHA
|
JH-02-003-007-001/113
(ARHU)
|
3402003000NRG23130220230527391
|
13/02/2023
|
SHANKAR RAM
|
3402003WL029002
|
SHANKAR RAM
|
00048
|
BKID0004923
|
630
|
630
|
Processed
|
17/02/2023
|
|
8866908523
|
|
SHANKAR RAM & LALITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-007-001/151
(ARHU)
|
3402003000NRG23130220230527426
|
13/02/2023
|
JUHI KUMARI
|
3402003WL029004
|
JUHI KUMARI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866908511
|
|
JUHI KUMARI D/O RAMCHANDRA RAM
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-007-001/290
(ARHU)
|
3402003000NRG23130220230527557
|
13/02/2023
|
TARAMANI MINJ
|
3402003WL029012
|
TARAMANI MINJ
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908519
|
|
DEVDHAR MINZ & TARAMANI MINZ
|
BANK OF INDIA(508505)
|
|
5
|
SENHA
|
JH-02-003-007-001/406
(ARHU)
|
3402003000NRG23130220230527558
|
13/02/2023
|
SARFARAJ ANSARI
|
3402003WL029012
|
SARFARAJ ANSARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908518
|
|
SARFARAJ ANSARI S/O TIFAJAT ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-007-002/126
(ARHU)
|
3402003000NRG23130220230527559
|
13/02/2023
|
ROPNI ORAON
|
3402003WL029012
|
ROPNI ORAON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866908522
|
|
ROPNI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-007-002/243
(ARHU)
|
3402003000NRG23130220230527560
|
13/02/2023
|
NUSRAT KHATOON
|
3402003WL029012
|
NUSRAT KHATOON
|
00048
|
BKID0004923
|
210
|
210
|
Processed
|
17/02/2023
|
|
8866908513
|
|
NUSHRAT KHATUN D.O SAKIR ANSARI
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-007-002/43
(ARHU)
|
3402003000NRG23130220230527392
|
13/02/2023
|
KALESHWAR ORAON
|
3402003WL029002
|
KALESHWAR ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866908512
|
|
KALESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-007-002/76
(ARHU)
|
3402003000NRG23130220230527561
|
13/02/2023
|
JAGDAYAL ORAON
|
3402003WL029012
|
JAGDAYAL ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908520
|
|
JAGDAYAL ORAON S/O LITU ORAON
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-007-003/112
(ARHU)
|
3402003000NRG23130220230527393
|
13/02/2023
|
ANIL KUMAR PANDEY
|
3402003WL029002
|
ANIL KUMAR PANDEY
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866908521
|
|
ANIL KUMAR PANDEY S/O RAMDENI PANDEY
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-007-003/113
(ARHU)
|
3402003000NRG23130220230527394
|
13/02/2023
|
MANJU DEVI
|
3402003WL029002
|
MANJU DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Rejected
|
17/02/2023
|
|
8866908515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
SENHA
|
JH-02-003-007-003/132
(ARHU)
|
3402003000NRG23130220230527562
|
13/02/2023
|
PREETI KUMARI
|
3402003WL029012
|
PREETI KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908514
|
|
PREETI KUMARI
|
UNION BANK OF INDIA(508500)
|
|
13
|
SENHA
|
JH-02-003-007-003/180
(ARHU)
|
3402003000NRG23130220230527396
|
13/02/2023
|
SABIHA KHATOON
|
3402003WL029002
|
SABIHA KHATOON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866908509
|
|
SABHIA KHATOON W/O JASIR ANSARI
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-007-003/26
(ARHU)
|
3402003000NRG23130220230527563
|
13/02/2023
|
INDU ORAON
|
3402003WL029012
|
INDU ORAON
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
17/02/2023
|
|
8866908510
|
|
INDU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
15
|
SENHA
|
JH-02-003-007-003/124
(ARHU)
|
3402003000NRG23130220230527395
|
13/02/2023
|
SUNIL SAHU
|
3402003WL029002
|
SUNIL SAHU
|
00695
|
SBIN0RRVCGB
|
1470
|
1470
|
Processed
|
17/02/2023
|
|
8866908517
|
|
SUNIL SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17640
|
17640
|
|
|
|
|
|
|
|