|
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
|
CHANHO
|
JH-01-005-009-003/1452
(PANDRI)
|
3401005000NRG24220420230068942
|
24/04/2023
|
LALJEET MAHTO
|
3401005WL003651
|
LALJEET MAHTO
|
00032
|
UTIB0001923
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032939
|
|
LALJEET MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
2
|
CHANHO
|
JH-01-005-009-003/1043
(PANDRI)
|
3401005000NRG24200420230056680
|
24/04/2023
|
KHUSHBOO PERWEEN
|
3401005WL003017
|
KHUSHBOO PERWEEN
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032937
|
|
KHUSHBOO PERWEEN
|
BANK OF INDIA(508505)
|
|
3
|
CHANHO
|
JH-01-005-009-003/1446
(PANDRI)
|
3401005000NRG24220420230068941
|
24/04/2023
|
KAVITA DEVI
|
3401005WL003651
|
KAVITA DEVI
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032938
|
|
KAVITA KUMARI
|
BANK OF INDIA(508505)
|
|
4
|
CHANHO
|
JH-01-005-009-003/258
(PANDRI)
|
3401005000NRG24220420230068944
|
24/04/2023
|
ROHI DAS MAHTO
|
3401005WL003651
|
ROHI DAS MAHTO
|
00048
|
BKID0004903
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032941
|
|
ROHIDAS MAHTO
|
BANK OF INDIA(508505)
|
|
5
|
CHANHO
|
JH-01-005-009-003/484
(PANDRI)
|
3401005000NRG24200420230056683
|
24/04/2023
|
NAYEMA KHATOON
|
3401005WL003017
|
NAYEMA KHATOON
|
00048
|
BKID0004903
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032940
|
|
NAIMA KHATUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6840
|
6840
|
|
|
|
|
|
|
|
|
6
|
CHANHO
|
JH-01-005-009-003/354
(PANDRI)
|
3401005000NRG24200420230056681
|
24/04/2023
|
MUNIF ANSARI
|
3401005WL003017
|
MUNIF ANSARI
|
00168
|
ICIC0000538
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032946
|
|
MUNIF ANSARI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1368
|
1368
|
|
|
|
|
|
|
|
|
7
|
CHANHO
|
JH-01-005-009-003/1
(PANDRI)
|
3401005000NRG24220420230068939
|
24/04/2023
|
BALMATI DEVI
|
3401005WL003651
|
BALMATI DEVI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032945
|
|
BALMUNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHANHO
|
JH-01-005-009-003/1030
(PANDRI)
|
3401005000NRG24220420230068940
|
24/04/2023
|
VIMAL KUMAR MAHTO
|
3401005WL003651
|
VIMAL KUMAR MAHTO
|
00354
|
PUNB0074620
|
2736
|
2736
|
Rejected
|
13/05/2023
|
|
1535032943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHANHO
|
JH-01-005-009-003/257
(PANDRI)
|
3401005000NRG24220420230068943
|
24/04/2023
|
NARAYAN MAHTO
|
3401005WL003651
|
NARAYAN MAHTO
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032931
|
|
NARAYAN MAHTO
|
BANK OF INDIA(508505)
|
|
10
|
CHANHO
|
JH-01-005-009-003/259
(PANDRI)
|
3401005000NRG24220420230068945
|
24/04/2023
|
SANKAR MAHTO
|
3401005WL003651
|
SANKAR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032930
|
|
SHANKAR MAHTO
|
BANK OF INDIA(508505)
|
|
11
|
CHANHO
|
JH-01-005-009-003/291
(PANDRI)
|
3401005000NRG24220420230068946
|
24/04/2023
|
BAHURAN MAHTO
|
3401005WL003651
|
BAHURAN MAHTO
|
00354
|
PUNB0074620
|
2736
|
2736
|
Processed
|
13/05/2023
|
|
1535032929
|
|
BAHURAN MAHTO
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
CHANHO
|
JH-01-005-009-003/293
(PANDRI)
|
3401005000NRG24220420230068947
|
24/04/2023
|
RAJKUMAR MAHTO
|
3401005WL003651
|
RAJKUMAR MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032935
|
|
rajkumar mahto
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
CHANHO
|
JH-01-005-009-003/298
(PANDRI)
|
3401005000NRG24220420230068948
|
24/04/2023
|
SURESH MAHTO
|
3401005WL003651
|
SURESH MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032933
|
|
SURESH MAHTO
|
ICICI BANK LTD(508534)
|
|
14
|
CHANHO
|
JH-01-005-009-003/303
(PANDRI)
|
3401005000NRG24220420230068949
|
24/04/2023
|
SANJAY MAHTO
|
3401005WL003651
|
SANJAY MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032932
|
|
SANJAY MAHATO
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
CHANHO
|
JH-01-005-009-003/484
(PANDRI)
|
3401005000NRG24200420230056682
|
24/04/2023
|
SAKIL ANSARI
|
3401005WL003017
|
SAKIL ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032934
|
|
sakil ansari
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHANHO
|
JH-01-005-009-003/724
(PANDRI)
|
3401005000NRG24220420230068950
|
24/04/2023
|
RAMBRIT MAHTO
|
3401005WL003651
|
RAMBRIT MAHTO
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032942
|
|
RAMBARAT MAHTO
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHANHO
|
JH-01-005-009-003/735
(PANDRI)
|
3401005000NRG24200420230056684
|
24/04/2023
|
HASIB ANSARI
|
3401005WL003017
|
HASIB ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032944
|
|
HASIB ANSARI
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHANHO
|
JH-01-005-009-003/748
(PANDRI)
|
3401005000NRG24200420230056685
|
24/04/2023
|
ATIK ANSARI
|
3401005WL003017
|
ATIK ANSARI
|
00354
|
PUNB0074620
|
1368
|
1368
|
Processed
|
13/05/2023
|
|
1535032936
|
|
ATIK ANSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20520
|
20520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30096
|
30096
|
|
|
|
|
|
|
|