|
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-20-004-025-001/26869
(PANK)
|
3420004000NRG23130520220126086
|
13/05/2022
|
GANGO MAHTO
|
3420004WL005966
|
GANGO MAHTO
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372917783
|
|
GANGO MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-025-001/27045
(PANK)
|
3420004000NRG23130520220126087
|
13/05/2022
|
SORA KISKU
|
3420004WL005966
|
SORA KISKU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372917782
|
|
SORATU KISKU
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-025-001/27047
(PANK)
|
3420004000NRG23130520220126088
|
13/05/2022
|
FENIRAM KISKU
|
3420004WL005966
|
FENIRAM KISKU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372917776
|
|
FENIRAM KISKU
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-025-001/27053
(PANK)
|
3420004000NRG23130520220126089
|
13/05/2022
|
SONWA KISKU
|
3420004WL005966
|
SONWA KISKU
|
00048
|
BKID0004797
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372917784
|
|
SONAWA KISKU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
5
|
NAWADIH
|
JH-20-004-005-005/14972
(BHALMARA)
|
3420004005NRG23130520220126105
|
13/05/2022
|
LAKHAN MAHTO
|
3420004005WL005967
|
LAKHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372917778
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-005-005/14983
(BHALMARA)
|
3420004005NRG23130520220126106
|
13/05/2022
|
YUGAL MAHTO
|
3420004005WL005967
|
YUGAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372917779
|
|
YUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-005-005/14995
(BHALMARA)
|
3420004005NRG23130520220126107
|
13/05/2022
|
ANTU MAHTO
|
3420004005WL005967
|
ANTU MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Rejected
|
19/05/2022
|
|
1372917780
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
NAWADIH
|
JH-20-004-005-005/15012
(BHALMARA)
|
3420004005NRG23130520220126108
|
13/05/2022
|
NEMLAL MAHTO
|
3420004005WL005967
|
NEMLAL MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372917781
|
|
NEMALA MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-005-005/15013
(BHALMARA)
|
3420004005NRG23130520220126109
|
13/05/2022
|
MOHAN MAHTO
|
3420004005WL005967
|
MOHAN MAHTO
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
19/05/2022
|
|
1372917777
|
|
MOHAN MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11340
|
11340
|
|
|
|
|
|
|
|