|
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)
|
3420004000NRG23270720220453005
|
27/07/2022
|
TULSI MAHTO
|
3420004WL016822
|
TULSI MAHTO
|
00048
|
BKID0004855
|
1196
|
1196
|
Rejected
|
30/07/2022
|
|
3444868482
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
2
|
CHANDRAPURA
|
JH-20-004-030-001/22676
(TARANARI)
|
3420004000NRG23270720220453006
|
27/07/2022
|
MAHENDRA MAHTO
|
3420004WL016822
|
MAHENDRA MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868484
|
|
MAHENDRA MAHTO
|
BANK OF INDIA(508505)
|
|
3
|
CHANDRAPURA
|
JH-20-004-030-001/22706
(TARANARI)
|
3420004000NRG23270720220453008
|
27/07/2022
|
MD MASIRUDIN ANSARI
|
3420004WL016822
|
MD MASIRUDIN ANSARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868490
|
|
MASIRUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANDRAPURA
|
JH-20-004-030-001/22712
(TARANARI)
|
3420004000NRG23270720220453009
|
27/07/2022
|
BHUNESHWAR MAHTO
|
3420004WL016822
|
BHUNESHWAR MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868483
|
|
BHUNESHWAR MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANDRAPURA
|
JH-20-004-030-001/23178
(TARANARI)
|
3420004000NRG23270720220453010
|
27/07/2022
|
TAJUDDIN ANSARI
|
3420004WL016822
|
TAJUDDIN ANSARI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868486
|
|
TAJUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
6
|
CHANDRAPURA
|
JH-20-004-030-001/23194
(TARANARI)
|
3420004000NRG23270720220453011
|
27/07/2022
|
TUKAN MAHTO
|
3420004WL016822
|
TUKAN MAHTO
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868487
|
|
TUKAN MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
CHANDRAPURA
|
JH-20-004-030-001/23438
(TARANARI)
|
3420004000NRG23270720220453017
|
27/07/2022
|
Mukesh Kr Mahto
|
3420004WL016822
|
Mukesh Kr Mahto
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868488
|
|
MUKESH KUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
CHANDRAPURA
|
JH-20-004-030-001/23466
(TARANARI)
|
3420004000NRG23270720220453020
|
27/07/2022
|
Asma Bibi
|
3420004WL016822
|
Asma Bibi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868491
|
|
ASMA BIBI
|
BANK OF INDIA(508505)
|
|
9
|
CHANDRAPURA
|
JH-20-004-030-001/23468
(TARANARI)
|
3420004000NRG23270720220453022
|
27/07/2022
|
Aila Bibi
|
3420004WL016822
|
Aila Bibi
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868492
|
|
AILA BIBI
|
BANK OF INDIA(508505)
|
|
10
|
CHANDRAPURA
|
JH-20-004-030-001/23468
(TARANARI)
|
3420004000NRG23270720220453021
|
27/07/2022
|
Jahrudin Ansari
|
3420004WL016822
|
Jahrudin Ansari
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868485
|
|
JAHIRUDDIN ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHANDRAPURA
|
JH-20-004-032-002/21161
(TELO WEST)
|
3420004000NRG23270720220452991
|
27/07/2022
|
MAHARU TURI
|
3420004WL016821
|
MAHARU TURI
|
00048
|
BKID0005869
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868489
|
|
MAHARU TURI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
12
|
CHANDRAPURA
|
JH-20-004-030-001/22705
(TARANARI)
|
3420004000NRG23270720220453007
|
27/07/2022
|
SALIM ANSARI
|
3420004WL016822
|
SALIM ANSARI
|
00354
|
PUNB0108500
|
1196
|
1196
|
Processed
|
30/07/2022
|
|
3444868481
|
|
SALIM ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14352
|
14352
|
|
|
|
|
|
|
|