|
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
|
JARIDIH
|
JH-20-008-003-001/13276
(BANDHDIH NORTH)
|
3420008003NRG23221020220758684
|
22/10/2022
|
GULU SINGH
|
3420008003WL031843
|
GULU SINGH
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996889251
|
|
GULU SINGH
|
BANK OF INDIA(508505)
|
|
2
|
JARIDIH
|
JH-20-008-003-001/13282
(BANDHDIH NORTH)
|
3420008003NRG23221020220756144
|
22/10/2022
|
MANIK SINGH
|
3420008003WL031683
|
MANIK SINGH
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996889253
|
|
MANIK SINGH
|
BANK OF INDIA(508505)
|
|
3
|
JARIDIH
|
JH-20-008-003-001/13282
(BANDHDIH NORTH)
|
3420008003NRG23221020220756145
|
22/10/2022
|
MANJU DEVI
|
3420008003WL031683
|
MANJU DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996889249
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
4
|
JARIDIH
|
JH-20-008-003-001/21821
(BANDHDIH NORTH)
|
3420008003NRG23221020220756146
|
22/10/2022
|
GAJU SINGH
|
3420008003WL031683
|
GAJU SINGH
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996889250
|
|
GAJO SINGH
|
BANK OF INDIA(508505)
|
|
5
|
JARIDIH
|
JH-20-008-003-001/21821
(BANDHDIH NORTH)
|
3420008003NRG23221020220756147
|
22/10/2022
|
KUNTI DEVI
|
3420008003WL031683
|
KUNTI DEVI
|
00048
|
BKID0004798
|
1470
|
1470
|
Rejected
|
31/10/2022
|
|
5996889248
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
JARIDIH
|
JH-20-008-003-001/21822
(BANDHDIH NORTH)
|
3420008003NRG23221020220756148
|
22/10/2022
|
ANAND SINGH
|
3420008003WL031683
|
ANAND SINGH
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996889252
|
|
ANAND SINGH
|
BANK OF INDIA(508505)
|
|
7
|
JARIDIH
|
JH-20-008-003-001/3137086
(BANDHDIH NORTH)
|
3420008003NRG23221020220756150
|
22/10/2022
|
VIR BHADUR YADAV
|
3420008003WL031683
|
VIR BHADUR YADAV
|
00048
|
BKID0004798
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996889247
|
|
VEER VAHADUR JADAV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10290
|
10290
|
|
|
|
|
|
|
|
|
8
|
JARIDIH
|
JH-20-008-003-001/13276
(BANDHDIH NORTH)
|
3420008003NRG23221020220758683
|
22/10/2022
|
BEHARI SINGH
|
3420008003WL031843
|
BEHARI SINGH
|
00468
|
UBIN0530077
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996889246
|
|
BIHARI SINGH
|
BANK OF INDIA(508505)
|
|
9
|
JARIDIH
|
JH-20-008-003-001/13276
(BANDHDIH NORTH)
|
3420008003NRG23221020220758685
|
22/10/2022
|
chhumu Devi
|
3420008003WL031843
|
chhumu Devi
|
00468
|
UBIN0530077
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
5996889245
|
|
CHHUMU DEVI W O BIHARI SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13230
|
13230
|
|
|
|
|
|
|
|