|
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
|
Bano
|
JH-04-007-009-003/1194
(Kanarowana)
|
3404007000NRG23170920220542328
|
17/09/2022
|
SANJIT CHIK BARAIK
|
3404007WL023991
|
SANJIT CHIK BARAIK
|
00048
|
BKID0004919
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878554376
|
|
SANJIT CHIK BARAIK S/O SAMARNATH CHIK BA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
Bano
|
JH-04-007-009-001/404
(Kanarowana)
|
3404007000NRG23170920220542289
|
17/09/2022
|
ILISABHA KANDULNA
|
3404007WL023990
|
ILISABHA KANDULNA
|
00048
|
BKID0004921
|
1050
|
1050
|
Processed
|
21/09/2022
|
|
4878554379
|
|
ELISANA MUNDAIN W/O LT.ROMAN MUNDA
|
BANK OF INDIA(508505)
|
|
3
|
Bano
|
JH-04-007-009-001/417
(Kanarowana)
|
3404007000NRG23170920220542322
|
17/09/2022
|
SARASWATI DEVI
|
3404007WL023991
|
SARASWATI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
21/09/2022
|
|
4878554384
|
|
SARASTI DEVI
|
BANK OF INDIA(508505)
|
|
4
|
Bano
|
JH-04-007-009-001/420
(Kanarowana)
|
3404007000NRG23170920220542323
|
17/09/2022
|
SULENDRA BHUIYAN
|
3404007WL023991
|
SULENDRA BHUIYAN
|
00048
|
BKID0004921
|
1470
|
1470
|
Processed
|
21/09/2022
|
|
4878554375
|
|
SULENDRA BHUIYAN
|
BANK OF INDIA(508505)
|
|
5
|
Bano
|
JH-04-007-009-001/656
(Kanarowana)
|
3404007000NRG23170920220542324
|
17/09/2022
|
NANKI DEVI
|
3404007WL023991
|
NANKI DEVI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
21/09/2022
|
|
4878554377
|
|
CHARKI DEVI-W/O-LATE JHALU BHOKTA
|
BANK OF INDIA(508505)
|
|
6
|
Bano
|
JH-04-007-009-001/656
(Kanarowana)
|
3404007000NRG23170920220542325
|
17/09/2022
|
SUSMA KUMARI
|
3404007WL023991
|
SUSMA KUMARI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
21/09/2022
|
|
4878554378
|
|
SUSHMA KUMARI
|
BANK OF INDIA(508505)
|
|
7
|
Bano
|
JH-04-007-009-002/1156
(Kanarowana)
|
3404007000NRG23170920220542290
|
17/09/2022
|
punam devi
|
3404007WL023990
|
punam devi
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878554382
|
|
PUNAM DEVI
|
BANK OF INDIA(508505)
|
|
8
|
Bano
|
JH-04-007-009-002/1229
(Kanarowana)
|
3404007000NRG23170920220542292
|
17/09/2022
|
HEMANTI LUMARI
|
3404007WL023990
|
HEMANTI LUMARI
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
21/09/2022
|
|
4878554373
|
|
HEMANTI KUMARI
|
BANK OF INDIA(508505)
|
|
9
|
Bano
|
JH-04-007-009-002/1229
(Kanarowana)
|
3404007000NRG23170920220542291
|
17/09/2022
|
LAXMAN GOP
|
3404007WL023990
|
LAXMAN GOP
|
00048
|
BKID0004921
|
2940
|
2940
|
Processed
|
21/09/2022
|
|
4878554385
|
|
LAXMAN GOP
|
BANK OF INDIA(508505)
|
|
10
|
Bano
|
JH-04-007-009-003/1188
(Kanarowana)
|
3404007000NRG23170920220542298
|
17/09/2022
|
MANSIDH SAMAD
|
3404007WL023990
|
MANSIDH SAMAD
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878554380
|
|
MANSID SAMAD
|
BANK OF INDIA(508505)
|
|
11
|
Bano
|
JH-04-007-009-003/1194
(Kanarowana)
|
3404007000NRG23170920220542327
|
17/09/2022
|
SAMARNATH CHIK BARAIK
|
3404007WL023991
|
SAMARNATH CHIK BARAIK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878554383
|
|
SAMARNATH CHIK BADAIK
|
JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
|
|
12
|
Bano
|
JH-04-007-009-003/76
(Kanarowana)
|
3404007000NRG23170920220542304
|
17/09/2022
|
RAJESH RAM NAYAK
|
3404007WL023990
|
RAJESH RAM NAYAK
|
00048
|
BKID0004921
|
1260
|
1260
|
Processed
|
21/09/2022
|
|
4878554381
|
|
RAJESH RAM NAYAK S/O BRINDA RAM NAYAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
13
|
Bano
|
JH-04-007-009-001/398
(Kanarowana)
|
3404007000NRG23170920220542288
|
17/09/2022
|
EMLEN BARLA
|
3404007WL023990
|
EMLEN BARLA
|
00415
|
SBIN0016507
|
2940
|
2940
|
Rejected
|
21/09/2022
|
|
4878554374
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26460
|
26460
|
|
|
|
|
|
|
|