|
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-20-004-001-001/151576
(AHARDIH)
|
3420004000NRG23040820220492876
|
04/08/2022
|
RUKMANI DEVI
|
3420004WL018042
|
RUKMANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
11/08/2022
|
|
3863028763
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
NAWADIH
|
JH-20-004-001-001/151576
(AHARDIH)
|
3420004000NRG23040820220492866
|
04/08/2022
|
RUKMANI DEVI
|
3420004WL018040
|
RUKMANI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
11/08/2022
|
|
3863028762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
NAWADIH
|
JH-20-004-001-001/1786
(AHARDIH)
|
3420004000NRG23040820220492868
|
04/08/2022
|
SEWA MAHTO
|
3420004WL018040
|
SEWA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863028766
|
|
SEWA MAHTO
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-001-001/1786
(AHARDIH)
|
3420004000NRG23040820220492878
|
04/08/2022
|
SEWA MAHTO
|
3420004WL018042
|
SEWA MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863028767
|
|
SEWA MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-001-002/10406
(AHARDIH)
|
3420004000NRG23040820220492873
|
04/08/2022
|
ATIMUN BIBI
|
3420004WL018041
|
ATIMUN BIBI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863028765
|
|
ATIMUN BIBI
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-001-002/10603
(AHARDIH)
|
3420004000NRG23040820220492879
|
04/08/2022
|
MANJU DEVI
|
3420004WL018042
|
MANJU DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863028770
|
|
MANJU DEVI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-001-002/10940
(AHARDIH)
|
3420004000NRG23040820220492881
|
04/08/2022
|
SITARAM MAHTO
|
3420004WL018042
|
SITARAM MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863028768
|
|
SITARAM MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-001-002/64232
(AHARDIH)
|
3420004000NRG23040820220492884
|
04/08/2022
|
MAHAVIR MAHTO
|
3420004WL018042
|
MAHAVIR MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863028764
|
|
MR MAHAVIR MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
9
|
NAWADIH
|
JH-20-004-001-002/10920
(AHARDIH)
|
3420004000NRG23040820220492880
|
04/08/2022
|
KUNTI DEVI
|
3420004WL018042
|
KUNTI DEVI
|
00354
|
PUNB0114200
|
1260
|
1260
|
Processed
|
11/08/2022
|
|
3863028761
|
|
KUNTI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
10
|
NAWADIH
|
JH-20-004-001-001/1703
(AHARDIH)
|
3420004000NRG23040820220492895
|
04/08/2022
|
GOVIND MAHTO
|
3420004WL018043
|
GOVIND MAHTO
|
00415
|
SBIN0008140
|
210
|
210
|
Processed
|
11/08/2022
|
|
3863028769
|
|
MR GOBIND MAHTO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11550
|
11550
|
|
|
|
|
|
|
|