|
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
|
NAGRI
|
JH-01-016-022-001/185
(SAHER)
|
3401016000NRG24Z010320241755529
|
01/03/2024
|
RAJKUMAR MAHTO
|
3401016WL109240
|
RAJKUMAR MAHTO
|
00048
|
BKID0004943
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
RAJKUMAR MAHTO
|
BANK OF INDIA(508505)
|
|
2
|
NAGRI
|
JH-01-016-022-001/185
(SAHER)
|
3401016000NRG24Z290220241746784
|
01/03/2024
|
SITA DEVI
|
3401016WL108648
|
SITA DEVI
|
00048
|
BKID0004943
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
SITA DEVI
|
BANK OF INDIA(508505)
|
|
3
|
NAGRI
|
JH-01-016-022-001/609
(SAHER)
|
3401016000NRG24Z010320241755530
|
01/03/2024
|
SHANKAR MAHTO
|
3401016WL109240
|
SHANKAR MAHTO
|
00048
|
BKID0004943
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
SHANKAR MAHTO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
NAGRI
|
JH-01-016-022-001/726
(SAHER)
|
3401016000NRG24Z010320241755534
|
01/03/2024
|
PANKAJ KUMAR
|
3401016WL109240
|
PANKAJ KUMAR
|
00048
|
BKID0004943
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
PANKAJ KUMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
756
|
756
|
|
|
|
|
|
|
|
|
5
|
NAGRI
|
JH-01-016-022-001/719
(SAHER)
|
3401016000NRG24Z010320241755532
|
01/03/2024
|
HEMANT SHAHI
|
3401016WL109240
|
HEMANT SHAHI
|
00152
|
HDFC0001470
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mr. HEMANT SAHI
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
189
|
189
|
|
|
|
|
|
|
|
|
6
|
NAGRI
|
JH-01-016-022-001/721
(SAHER)
|
3401016000NRG24Z290220241746785
|
01/03/2024
|
MITHLESH KUMAR SHAHI
|
3401016WL108648
|
MITHLESH KUMAR SHAHI
|
00177
|
IOBA0003711
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MITHLESH KUMAR SHAHI
|
HDFC BANK LTD(607152)
|
|
7
|
NAGRI
|
JH-01-016-022-001/735
(SAHER)
|
3401016000NRG24Z010320241755536
|
01/03/2024
|
SANJU KUMAR SINGH
|
3401016WL109240
|
SANJU KUMAR SINGH
|
00177
|
IOBA0003711
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
SANJU KUMAR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
NAGRI
|
JH-01-016-022-001/851
(SAHER)
|
3401016000NRG24Z010320241755538
|
01/03/2024
|
Pankaj Kumar Shahi
|
3401016WL109240
|
Pankaj Kumar Shahi
|
00177
|
IOBA0003711
|
189
|
189
|
Rejected
|
02/03/2024
|
|
S41408193
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
567
|
567
|
|
|
|
|
|
|
|
|
9
|
NAGRI
|
JH-01-016-022-001/161
(SAHER)
|
3401016000NRG24Z010320241755528
|
01/03/2024
|
MOHAN SINGH
|
3401016WL109240
|
MOHAN SINGH
|
00468
|
UBIN0535877
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
MOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
10
|
NAGRI
|
JH-01-016-022-001/717
(SAHER)
|
3401016000NRG24Z010320241755531
|
01/03/2024
|
AKANKSHA SHAHI
|
3401016WL109240
|
AKANKSHA SHAHI
|
00468
|
UBIN0535877
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
AKANKSHA SHAHI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
NAGRI
|
JH-01-016-022-001/724
(SAHER)
|
3401016000NRG24Z010320241755533
|
01/03/2024
|
SHYAM KUMAR SHAHI
|
3401016WL109240
|
SHYAM KUMAR SHAHI
|
00468
|
UBIN0535877
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Shyam Kumar Shahi
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
NAGRI
|
JH-01-016-022-001/730
(SAHER)
|
3401016000NRG24Z010320241755535
|
01/03/2024
|
CHHOTU KUMAR
|
3401016WL109240
|
CHHOTU KUMAR
|
00468
|
UBIN0535877
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
CHHOTU KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
NAGRI
|
JH-01-016-022-001/848
(SAHER)
|
3401016000NRG24Z290220241746787
|
01/03/2024
|
Ronit Kumar
|
3401016WL108648
|
Ronit Kumar
|
00468
|
UBIN0535877
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
RONIT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
14
|
NAGRI
|
JH-01-016-022-001/850
(SAHER)
|
3401016000NRG24Z010320241755537
|
01/03/2024
|
Ramchandra Mahto
|
3401016WL109240
|
Ramchandra Mahto
|
00468
|
UBIN0535877
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
RAMCHANDERA MAHTO S/O AKLA MAHTO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1134
|
1134
|
|
|
|
|
|
|
|
|
15
|
NAGRI
|
JH-01-016-022-001/147
(SAHER)
|
3401016000NRG24Z290220241746783
|
01/03/2024
|
JITNI DEVI
|
3401016WL108648
|
JITNI DEVI
|
00695
|
SBIN0RRVCGB
|
135
|
135
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mrs. JITNI DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
NAGRI
|
JH-01-016-022-001/729
(SAHER)
|
3401016000NRG24Z290220241746786
|
01/03/2024
|
SHIV ORAON
|
3401016WL108648
|
SHIV ORAON
|
00695
|
SBIN0RRVCGB
|
189
|
189
|
Processed
|
02/03/2024
|
|
S41408193
|
|
Mr. SHIV ORAON
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
324
|
324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2970
|
2970
|
|
|
|
|
|
|
|