|
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
|
CHANDRAPURA
|
JH-20-004-030-001/22182
(TARANARI)
|
3420004000NRG23150620220238237
|
15/06/2022
|
TULSI MAHTO
|
3420004WL009523
|
TULSI MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2374302372
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-030-001/23353
(TARANARI)
|
3420004000NRG23150620220238243
|
15/06/2022
|
SAHDEO MAHTO
|
3420004WL009523
|
SAHDEO MAHTO
|
00048
|
BKID0004855
|
1260
|
1260
|
Rejected
|
20/06/2022
|
|
2374302373
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
3
|
CHANDRAPURA
|
JH-20-003-010-001/1895
(DUGDHA EAST)
|
3420003000NRG23150620220238277
|
15/06/2022
|
Rameshwar Kewat
|
3420003WL009525
|
Rameshwar Kewat
|
00048
|
BKID0004863
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302374
|
|
RAMESHWAR KEWAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
4
|
CHANDRAPURA
|
JH-20-004-030-001/22676
(TARANARI)
|
3420004000NRG23150620220238238
|
15/06/2022
|
MAHENDRA MAHTO
|
3420004WL009523
|
MAHENDRA MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302377
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-030-001/22712
(TARANARI)
|
3420004000NRG23150620220238240
|
15/06/2022
|
BHUNESHWAR MAHTO
|
3420004WL009523
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302378
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-030-001/23178
(TARANARI)
|
3420004000NRG23150620220238241
|
15/06/2022
|
TAJUDDIN ANSARI
|
3420004WL009523
|
TAJUDDIN ANSARI
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302375
|
|
TAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-030-001/23194
(TARANARI)
|
3420004000NRG23150620220238242
|
15/06/2022
|
TUKAN MAHTO
|
3420004WL009523
|
TUKAN MAHTO
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302376
|
|
TUKAN MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-030-001/23438
(TARANARI)
|
3420004000NRG23150620220238244
|
15/06/2022
|
Mukesh Kr Mahto
|
3420004WL009523
|
Mukesh Kr Mahto
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302379
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
9
|
CHANDRAPURA
|
JH-20-004-030-001/22705
(TARANARI)
|
3420004000NRG23150620220238239
|
15/06/2022
|
SALIM ANSARI
|
3420004WL009523
|
SALIM ANSARI
|
00354
|
PUNB0108500
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
2374302371
|
|
SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|