|
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
|
SENHA
|
JH-02-003-011-001/294
(TORAR)
|
3402003000NRG23Z240820220327950
|
25/08/2022
|
CHINTAMANI DEVI
|
3402003WL011673
|
CHINTAMANI DEVI
|
00048
|
BKID0004918
|
384
|
384
|
Processed
|
26/08/2022
|
|
S40213236
|
|
CHINTA MANI DEVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
2
|
SENHA
|
JH-02-003-011-001/19
(TORAR)
|
3402003000NRG23Z240820220327948
|
25/08/2022
|
AMANAT ANSARI
|
3402003WL011673
|
AMANAT ANSARI
|
00048
|
BKID0004923
|
384
|
384
|
Processed
|
26/08/2022
|
|
S40213236
|
|
AMANAT ANSARI S/O SUBHAN ANSARI
|
BANK OF INDIA(508505)
|
|
3
|
SENHA
|
JH-02-003-011-001/19
(TORAR)
|
3402003000NRG23Z240820220327949
|
25/08/2022
|
HALIMA KHATOON
|
3402003WL011673
|
HALIMA KHATOON
|
00048
|
BKID0004923
|
384
|
384
|
Processed
|
26/08/2022
|
|
S40213236
|
|
HALIMA KHATOON W/O AMANAT ANSARI
|
BANK OF INDIA(508505)
|
|
4
|
SENHA
|
JH-02-003-011-002/54
(TORAR)
|
3402003000NRG23Z240820220327929
|
25/08/2022
|
JATRU ORAON
|
3402003WL011671
|
JATRU ORAON
|
00048
|
BKID0004923
|
384
|
384
|
Rejected
|
26/08/2022
|
|
S40213236
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
SENHA
|
JH-02-003-011-002/70
(TORAR)
|
3402003000NRG23Z240820220327977
|
25/08/2022
|
SATISH ORAON
|
3402003WL011676
|
SATISH ORAON
|
00048
|
BKID0004923
|
384
|
384
|
Processed
|
26/08/2022
|
|
S40213236
|
|
SATISH ORAON,S/O-KARMA ORAON
|
BANK OF INDIA(508505)
|
|
6
|
SENHA
|
JH-02-003-011-002/77
(TORAR)
|
3402003000NRG23Z240820220327958
|
25/08/2022
|
RAVI ORAON
|
3402003WL011674
|
RAVI ORAON
|
00048
|
BKID0004923
|
384
|
384
|
Processed
|
26/08/2022
|
|
S40213236
|
|
RAVI ORAON S/O LAKSHU ORAON
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
7
|
SENHA
|
JH-02-003-011-002/163
(TORAR)
|
3402003000NRG23Z250820220328811
|
25/08/2022
|
RAJNI EKKA
|
3402003WL011733
|
RAJNI EKKA
|
00354
|
PUNB0404300
|
384
|
384
|
Processed
|
26/08/2022
|
|
S40213236
|
|
RAJANI EKKA W/O SUSHIL KUMAR EKKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
384
|
384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2688
|
2688
|
|
|
|
|
|
|
|