|
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-02-003-007-001/513
(ARHU)
|
3402003000NRG23200220230533485
|
20/02/2023
|
Pawan Kumar Yadav
|
3402003WL029812
|
Pawan Kumar Yadav
|
00045
|
BARB0LOHARD
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723904
|
|
PAWAN KUMAR YADAV S/O BANDHAN YADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-007-001/151
(ARHU)
|
3402003000NRG23200220230533512
|
20/02/2023
|
JUHI KUMARI
|
3402003WL029815
|
JUHI KUMARI
|
00048
|
BKID0004923
|
1260
|
1260
|
Processed
|
25/02/2023
|
|
9180723895
|
|
JUHI KUMARI D/O RAMCHANDRA RAM
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-007-001/527
(ARHU)
|
3402003000NRG23200220230533486
|
20/02/2023
|
RITU DEVI
|
3402003WL029812
|
RITU DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723897
|
|
REETU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SENHA
|
JH-02-003-007-001/640
(ARHU)
|
3402003000NRG23200220230533513
|
20/02/2023
|
ANIL RAM
|
3402003WL029815
|
ANIL RAM
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9181312393
|
|
ANIL RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SENHA
|
JH-02-003-007-001/648
(ARHU)
|
3402003000NRG23200220230533487
|
20/02/2023
|
MANJU DEVI
|
3402003WL029812
|
MANJU DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723894
|
|
MANJU DEVI W/O NAGESHWAR RAM
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-007-001/677
(ARHU)
|
3402003000NRG23200220230533514
|
20/02/2023
|
MAHESWAR LOHRA
|
3402003WL029815
|
MAHESWAR LOHRA
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723893
|
|
MAHESHWAR LOHRA S/O SHIVNATH LOHRA
|
BANK OF INDIA(508505)
|
|
7
|
SENHA
|
JH-02-003-007-002/146
(ARHU)
|
3402003000NRG23200220230533516
|
20/02/2023
|
AMRITA ORAON
|
3402003WL029815
|
AMRITA ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723898
|
|
AMRITA ORAON D/O SAHABIR ORAON
|
BANK OF INDIA(508505)
|
|
8
|
SENHA
|
JH-02-003-007-002/146
(ARHU)
|
3402003000NRG23200220230533515
|
20/02/2023
|
FULMANI ORAON
|
3402003WL029815
|
FULMANI ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723902
|
|
FUL MANI URANV
|
BANK OF INDIA(508505)
|
|
9
|
SENHA
|
JH-02-003-007-002/208
(ARHU)
|
3402003000NRG23200220230533517
|
20/02/2023
|
JITAIN DEVI
|
3402003WL029815
|
JITAIN DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723903
|
|
JITAIN DEVI
|
BANK OF INDIA(508505)
|
|
10
|
SENHA
|
JH-02-003-007-002/43
(ARHU)
|
3402003000NRG23200220230533488
|
20/02/2023
|
KALESHWAR ORAON
|
3402003WL029812
|
KALESHWAR ORAON
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723896
|
|
KALESHWAR ORAON
|
BANK OF INDIA(508505)
|
|
11
|
SENHA
|
JH-02-003-007-002/47
(ARHU)
|
3402003000NRG23200220230533490
|
20/02/2023
|
DEVTHANI ORAON
|
3402003WL029812
|
DEVTHANI ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9180723901
|
|
DEVTHANIYA ORAON
|
BANK OF INDIA(508505)
|
|
12
|
SENHA
|
JH-02-003-007-002/47
(ARHU)
|
3402003000NRG23200220230533489
|
20/02/2023
|
TIWARI ORAON
|
3402003WL029812
|
TIWARI ORAON
|
00048
|
BKID0004923
|
1050
|
1050
|
Processed
|
25/02/2023
|
|
9180723892
|
|
Mr. TIWARI ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
13
|
SENHA
|
JH-02-003-007-002/9
(ARHU)
|
3402003000NRG23200220230533518
|
20/02/2023
|
NAJMUN BIBI
|
3402003WL029815
|
NAJMUN BIBI
|
00048
|
BKID0004923
|
1470
|
1470
|
Processed
|
25/02/2023
|
|
9180723899
|
|
NAJBUN BIBI W/O-JAMRUH
|
BANK OF INDIA(508505)
|
|
14
|
SENHA
|
JH-02-003-007-003/113
(ARHU)
|
3402003000NRG23200220230533491
|
20/02/2023
|
MANJU DEVI
|
3402003WL029812
|
MANJU DEVI
|
00048
|
BKID0004923
|
1470
|
1470
|
Rejected
|
25/02/2023
|
|
9180723900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18060
|
18060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|