|
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-20-004-005-003/5949
(BHALMARA)
|
3420004005NRG23Z060820220502406
|
06/08/2022
|
ANANTLAL MAHTO
|
3420004005WL018550
|
ANANTLAL MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
ANANTLAL MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAWADIH
|
JH-20-004-005-003/6073
(BHALMARA)
|
3420004005NRG23Z060820220502407
|
06/08/2022
|
FAGU MAHTO
|
3420004005WL018550
|
FAGU MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
FAGU MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
NAWADIH
|
JH-20-004-005-003/61413
(BHALMARA)
|
3420004005NRG23Z060820220502411
|
06/08/2022
|
PRADEEP KUMAR
|
3420004005WL018550
|
PRADEEP KUMAR
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
PRADEEP KUMAR
|
BANK OF INDIA(508505)
|
|
4
|
NAWADIH
|
JH-20-004-005-005/14972
(BHALMARA)
|
3420004005NRG23Z060820220502414
|
06/08/2022
|
LAKHAN MAHTO
|
3420004005WL018550
|
LAKHAN MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
LAKHAN MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
NAWADIH
|
JH-20-004-005-005/14983
(BHALMARA)
|
3420004005NRG23Z060820220502415
|
06/08/2022
|
YUGAL MAHTO
|
3420004005WL018550
|
YUGAL MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
YUGAL MAHTO
|
BANK OF INDIA(508505)
|
|
6
|
NAWADIH
|
JH-20-004-005-005/14995
(BHALMARA)
|
3420004005NRG23Z060820220502416
|
06/08/2022
|
ANTU MAHTO
|
3420004005WL018550
|
ANTU MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Rejected
|
26/08/2022
|
|
S40214950
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
NAWADIH
|
JH-20-004-005-005/15012
(BHALMARA)
|
3420004005NRG23Z060820220502417
|
06/08/2022
|
NEMLAL MAHTO
|
3420004005WL018550
|
NEMLAL MAHTO
|
00048
|
BKID0004808
|
135
|
135
|
Processed
|
26/08/2022
|
|
S40214950
|
|
NEMALA MAHTO
|
BANK OF INDIA(508505)
|
|
8
|
NAWADIH
|
JH-20-004-021-001/5410
(NAWADIH)
|
3420004021NRG23Z060820220502237
|
06/08/2022
|
MITAN MAHTO
|
3420004021WL018544
|
MITAN MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
MITAN MAHTO
|
BANK OF INDIA(508505)
|
|
9
|
NAWADIH
|
JH-20-004-021-001/6487
(NAWADIH)
|
3420004021NRG23Z060820220502238
|
06/08/2022
|
NANDLAL MAHTO
|
3420004021WL018544
|
NANDLAL MAHTO
|
00048
|
BKID0004808
|
162
|
162
|
Processed
|
26/08/2022
|
|
S40214950
|
|
NANDLAL MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1269
|
1269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1269
|
1269
|
|
|
|
|
|
|
|