|
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-20-004-005-003/5920
(BHALMARA)
|
3420004000NRG23100620220215621
|
10/06/2022
|
TULSI MAHTO
|
3420004WL008825
|
TULSI MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
17/06/2022
|
|
2320333528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAWADIH
|
JH-20-004-005-003/5949
(BHALMARA)
|
3420004000NRG23100620220215622
|
10/06/2022
|
ANANTLAL MAHTO
|
3420004WL008825
|
ANANTLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333541
|
|
ANANTLAL MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-005-003/6090
(BHALMARA)
|
3420004000NRG23100620220215643
|
10/06/2022
|
PATI SINGH
|
3420004WL008826
|
PATI SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333539
|
|
SOHRAY SINGH
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-005-003/6104
(BHALMARA)
|
3420004000NRG23100620220215625
|
10/06/2022
|
GANGO MAHTO
|
3420004WL008825
|
GANGO MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333540
|
|
GANGO MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-005-003/6320
(BHALMARA)
|
3420004000NRG23100620220215646
|
10/06/2022
|
BIRAS MAHTO
|
3420004WL008826
|
BIRAS MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333527
|
|
BIRSA MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-028-002/26054
(SAHARIA)
|
3420004000NRG23100620220215240
|
10/06/2022
|
AYODHYA PRASAD
|
3420004WL008823
|
AYODHYA PRASAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333529
|
|
AYODHYA PRASAD
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-028-002/26054
(SAHARIA)
|
3420004000NRG23100620220215241
|
10/06/2022
|
AYODHYA PRASAD
|
3420004WL008823
|
AYODHYA PRASAD
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333530
|
|
AYODHYA PRASAD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
8
|
NAWADIH
|
JH-20-004-028-001/2470
(SAHARIA)
|
3420004000NRG23100620220215586
|
10/06/2022
|
kaushalya devi
|
3420004WL008824
|
kaushalya devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333536
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-028-001/2470
(SAHARIA)
|
3420004000NRG23100620220215587
|
10/06/2022
|
kaushalya devi
|
3420004WL008824
|
kaushalya devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333535
|
|
KOSHALYA DEVI
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-028-002/1230
(SAHARIA)
|
3420004000NRG23100620220215970
|
10/06/2022
|
girdhari mahto
|
3420004WL008828
|
girdhari mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333532
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-028-002/1230
(SAHARIA)
|
3420004000NRG23100620220215971
|
10/06/2022
|
girdhari mahto
|
3420004WL008828
|
girdhari mahto
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333531
|
|
GIRDHARI MAHTO
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-028-002/2417
(SAHARIA)
|
3420004000NRG23100620220215236
|
10/06/2022
|
anuradha devi
|
3420004WL008823
|
anuradha devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333538
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
13
|
NAWADIH
|
JH-20-004-028-002/2417
(SAHARIA)
|
3420004000NRG23100620220215237
|
10/06/2022
|
anuradha devi
|
3420004WL008823
|
anuradha devi
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333537
|
|
ANURADHA DEVI
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-028-002/3374
(SAHARIA)
|
3420004000NRG23100620220215244
|
10/06/2022
|
pankaj kumar
|
3420004WL008823
|
pankaj kumar
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333534
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-028-002/3374
(SAHARIA)
|
3420004000NRG23100620220215245
|
10/06/2022
|
pankaj kumar
|
3420004WL008823
|
pankaj kumar
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
2320333533
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18900
|
18900
|
|
|
|
|
|
|
|