|
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-20-004-029-002/166166
(SURHI)
|
3420004029NRG23Z180920220648851
|
19/09/2022
|
KRISHNA KUMAR
|
3420004029WL024894
|
KRISHNA KUMAR
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
Krishna Kumar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
NAWADIH
|
JH-20-004-029-002/3022
(SURHI)
|
3420004029NRG23Z190920220649315
|
19/09/2022
|
RITLAL MAHTO
|
3420004029WL024913
|
RITLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
RITLAL MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWADIH
|
JH-20-004-029-002/401
(SURHI)
|
3420004029NRG23Z180920220648858
|
19/09/2022
|
MAHIUDDIN ANSARI
|
3420004029WL024894
|
MAHIUDDIN ANSARI
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MAHIUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-029-002/504
(SURHI)
|
3420004029NRG23Z190920220649319
|
19/09/2022
|
JAGDISH MAHTO
|
3420004029WL024913
|
JAGDISH MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
JAGDISH MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-029-002/7870
(SURHI)
|
3420004029NRG23Z190920220649321
|
19/09/2022
|
RATILAL MAHTO
|
3420004029WL024913
|
RATILAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
RATILAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
6
|
NAWADIH
|
JH-20-004-029-002/1057
(SURHI)
|
3420004029NRG23Z190920220649308
|
19/09/2022
|
VIVEK KUMAR
|
3420004029WL024913
|
VIVEK KUMAR
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MR VIVEK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
NAWADIH
|
JH-20-004-029-002/1078
(SURHI)
|
3420004029NRG23Z180920220648848
|
19/09/2022
|
GULSHAN KHATUN
|
3420004029WL024894
|
GULSHAN KHATUN
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
GULSHAN KHATUN
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-029-002/1079
(SURHI)
|
3420004029NRG23Z180920220648849
|
19/09/2022
|
ASIN ANSARI
|
3420004029WL024894
|
ASIN ANSARI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
ASIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
NAWADIH
|
JH-20-004-029-002/1175
(SURHI)
|
3420004029NRG23Z180920220648850
|
19/09/2022
|
SUNIL KUMAR PARJAPAT
|
3420004029WL024894
|
SUNIL KUMAR PARJAPAT
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
SUNIL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
NAWADIH
|
JH-20-004-029-002/2126
(SURHI)
|
3420004029NRG23Z190920220649313
|
19/09/2022
|
DHANU MAHTO
|
3420004029WL024913
|
DHANU MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
DHANU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAWADIH
|
JH-20-004-029-002/2130
(SURHI)
|
3420004029NRG23Z190920220649314
|
19/09/2022
|
NARAYAN MAHTO
|
3420004029WL024913
|
NARAYAN MAHTO
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
NARAYAN MAHTO
|
HDFC BANK LTD(607152)
|
|
12
|
NAWADIH
|
JH-20-004-029-002/3733
(SURHI)
|
3420004029NRG23Z190920220649291
|
19/09/2022
|
GHANSHAYAM PD. GUPTA
|
3420004029WL024912
|
GHANSHAYAM PD. GUPTA
|
00354
|
PUNB0114200
|
162
|
162
|
Rejected
|
27/09/2022
|
|
S33905964
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
NAWADIH
|
JH-20-004-029-002/6980
(SURHI)
|
3420004029NRG23Z180920220648859
|
19/09/2022
|
MOHAN PARJAPATI
|
3420004029WL024894
|
MOHAN PARJAPATI
|
00354
|
PUNB0114200
|
162
|
162
|
Processed
|
27/09/2022
|
|
S33905964
|
|
MOHAN PANDIT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2106
|
2106
|
|
|
|
|
|
|
|