|
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-20-004-024-001/18003
(PARASBAN)
|
3420004000NRG23040520220099255
|
04/05/2022
|
SAVITRI DEVI
|
3420004WL004692
|
SAVITRI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196504
|
|
SAVITRI DEVI
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-024-002/13258
(PARASBAN)
|
3420004000NRG23040520220099242
|
04/05/2022
|
NEPAL SINGH
|
3420004WL004691
|
NEPAL SINGH
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196502
|
|
NEPAL SINGH
|
BANK OF INDIA(508505)
|
|
3
|
NAWADIH
|
JH-20-004-024-002/13484
(PARASBAN)
|
3420004000NRG23040520220099306
|
04/05/2022
|
ALOTI DEVI
|
3420004WL004696
|
ALOTI DEVI
|
00048
|
BKID0004808
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196506
|
|
ALOTI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
4
|
NAWADIH
|
JH-20-004-024-001/14783
(PARASBAN)
|
3420004000NRG23040520220099290
|
04/05/2022
|
SARIF ANSARI
|
3420004WL004695
|
SARIF ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1224196507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
NAWADIH
|
JH-20-004-024-001/1605
(PARASBAN)
|
3420004000NRG23040520220099266
|
04/05/2022
|
ANIL HANSDA
|
3420004WL004693
|
ANIL HANSDA
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196497
|
|
ANIL HANSDA
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-024-001/16972
(PARASBAN)
|
3420004000NRG23040520220099222
|
04/05/2022
|
BABULAL MANJHI
|
3420004WL004689
|
BABULAL MANJHI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196503
|
|
BABULAL MANJHI
|
BANK OF INDIA(508505)
|
|
7
|
NAWADIH
|
JH-20-004-024-001/17059
(PARASBAN)
|
3420004000NRG23040520220099254
|
04/05/2022
|
MANGAL KISKU
|
3420004WL004692
|
MANGAL KISKU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196505
|
|
MANGAL KISKU
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-024-002/13399
(PARASBAN)
|
3420004000NRG23040520220099244
|
04/05/2022
|
SHIV PD. SINGH
|
3420004WL004691
|
SHIV PD. SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196498
|
|
SHIV PRASAD SINGH
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-024-002/13422
(PARASBAN)
|
3420004000NRG23040520220099293
|
04/05/2022
|
TARKESHWAR SINGH
|
3420004WL004695
|
TARKESHWAR SINGH
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196501
|
|
TARKESHWAR SINGH
|
BANK OF INDIA(508505)
|
|
10
|
NAWADIH
|
JH-20-004-024-002/13482
(PARASBAN)
|
3420004000NRG23040520220099305
|
04/05/2022
|
SAHEBRAM KISKU
|
3420004WL004696
|
SAHEBRAM KISKU
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196500
|
|
SAHEBRAM MANJHI
|
BANK OF INDIA(508505)
|
|
11
|
NAWADIH
|
JH-20-004-024-003/17111
(PARASBAN)
|
3420004000NRG23040520220099235
|
04/05/2022
|
SUKARMANI DEVI
|
3420004WL004690
|
SUKARMANI DEVI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196508
|
|
SUKARMANI DEVI (RTI)
|
BANK OF INDIA(508505)
|
|
12
|
NAWADIH
|
JH-20-004-024-005/14801
(PARASBAN)
|
3420004000NRG23040520220099283
|
04/05/2022
|
KAMRUDDIN ANSARI
|
3420004WL004694
|
KAMRUDDIN ANSARI
|
00048
|
BKID0004885
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196499
|
|
KARUDDIN ANSARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
13
|
NAWADIH
|
JH-20-004-024-001/18012
(PARASBAN)
|
3420004000NRG23040520220099230
|
04/05/2022
|
ARJUN RAVIDAS
|
3420004WL004690
|
ARJUN RAVIDAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196493
|
|
ARJUN DAS
|
BANK OF INDIA(508505)
|
|
14
|
NAWADIH
|
JH-20-004-024-001/18019
(PARASBAN)
|
3420004000NRG23040520220099279
|
04/05/2022
|
MAHESH KR DAS
|
3420004WL004694
|
MAHESH KR DAS
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196509
|
|
MAHESH KUMAR DAS
|
BANK OF INDIA(508505)
|
|
15
|
NAWADIH
|
JH-20-004-024-001/18048
(PARASBAN)
|
3420004000NRG23040520220099269
|
04/05/2022
|
SOMAY HANSDA
|
3420004WL004693
|
SOMAY HANSDA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196495
|
|
SOMAY HANSDA
|
BANK OF INDIA(508505)
|
|
16
|
NAWADIH
|
JH-20-004-024-003/16410
(PARASBAN)
|
3420004000NRG23040520220099246
|
04/05/2022
|
REKHA BHATACHRYA
|
3420004WL004691
|
REKHA BHATACHRYA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196491
|
|
REKHA BHATTACHARYA
|
BANK OF INDIA(508505)
|
|
17
|
NAWADIH
|
JH-20-004-024-003/16411
(PARASBAN)
|
3420004000NRG23040520220099232
|
04/05/2022
|
AMBIKA BHATACHRYA
|
3420004WL004690
|
AMBIKA BHATACHRYA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196492
|
|
AMBIKA BHATTACHARYA
|
BANK OF INDIA(508505)
|
|
18
|
NAWADIH
|
JH-20-004-024-003/16412
(PARASBAN)
|
3420004000NRG23040520220099270
|
04/05/2022
|
SUKANT BHATACHRYA
|
3420004WL004693
|
SUKANT BHATACHRYA
|
00048
|
BKID0005869
|
1260
|
1260
|
Rejected
|
14/05/2022
|
|
1224196496
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
NAWADIH
|
JH-20-004-024-003/16415
(PARASBAN)
|
3420004000NRG23040520220099233
|
04/05/2022
|
JUTHIKA BHATACHRYA
|
3420004WL004690
|
JUTHIKA BHATACHRYA
|
00048
|
BKID0005869
|
1260
|
1260
|
Processed
|
14/05/2022
|
|
1224196494
|
|
JUTHIKA BHATTACHARYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|